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Agjensia Kombetare e Bregdetit (3535)

Code 1026090

1.5 bnValue, lekë
2,058Payments
202Beneficiaries
12.2017 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FUSHA 44 380,168,661
ALKO IMPEX CONSTRUCTION 35 274,189,712
BANKA KOMBETARE TREGTARE 339 111,240,248
Rafaelo Resort 42 93,665,800
BANKA CREDINS 154 64,804,802
RAIFFEISEN BANK SH.A 172 63,703,836
FAFA 4 47,648,000
BONITA 13 42,622,600
DIAMMA 8 35,460,000
HOTEL DOLCE VITA 11 35,051,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 —
Shtese page per veshtiresi dhe rreziqe 3 —
Shpenzime per pritje e percjellje 202 438,757,837
Sherbime te tjera 107 373,845,056
Sherbime te pastrimit dhe gjelberimit 34 284,281,136
Paga neto per punonjesit e miratuar ne organike 260 119,823,115
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 137 101,730,709

Payments by Agjensia Kombetare e Bregdetit (3535)

2,058 payments
Executed Beneficiary Expense category Amount Invoice
09.10.2025 reg. 06.10.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder), kont vazhd nr 1701/6 dt 05.06.25, akt rakordimi 316 dt 16.09.25,... 6,306,789 17810260902025
09.10.2025 reg. 06.10.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 167/3 dt 24.09.... 13,875,806 17710260902025
08.10.2025 reg. 07.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1026090 Agj.Komb.Breg. 2025 - ndihme financiare T.Fusha, VKM 929 dt 17.11.2010, urdh 161 dt 29.09.25 listepag. 30,000 18110260902025
07.10.2025 reg. 06.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 3191/1 dt 01.10.25, fat nr 31... 107,636 17610260902025
07.10.2025 reg. 03.10.2025 FUSHA Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 86/12 dt 27.08.25... 1,955,282 17210260902025
07.10.2025 reg. 03.10.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 86/15 dt 02.09.... 13,501,406 17110260902025
06.10.2025 reg. 03.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1026090 Agj.Komb.Breg. 2025 - ndihme financiare, urdh nr 162 dt 29.09.2025, listepagese 20,000 17310260902025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto shtator 2025, listepag. numri punonjesve 42/8, me kontrate 41/16 shkr MF 956/1 dt 30.01.25 1,410,551 16610260902025
02.10.2025 reg. 01.10.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto shtator 2025, listepag. numri punonjesve 42/1 89,009 16810260902025
02.10.2025 reg. 01.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026090 Agj.Komb.Breg. 2025 - shpenz poste, fat nr 633292 dt 04.09.2025 13,005 16210260902025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agj.Komb.Breg. 2025 - paga neto shtator 2025, listepag. numri punonjesve 42/2, me kontrate 41/1 shkr MF 956/1 dt 30.01.25 219,612 16710260902025
02.10.2025 reg. 01.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1026090 Agj.Komb.Breg. 2025 - sherbim ruajtje e sig fizike,kont ne vazhd. nr 4195 dt 03.12.24, pv nr 3087/1 dt 01.09.25, fat nr 28... 107,636 16010260902025
02.10.2025 reg. 01.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026090 Agj.Komb.Breg. 2025 - shpenz energjie, fat nr 250830113312 dt 29.08.2025 28,660 16110260902025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agj.Komb.Breg. 2025 - paga neto shtator 2025, listepag. numri punonjesve 42/14, me kontrate 41/20 shkr MF 956/1 dt 30.01.2... 2,031,452 16410260902025
02.10.2025 reg. 01.10.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto shtator 2025, listepag. numri punonjesve 42/1 146,635 16910260902025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026090 Agj.Komb.Breg. 2025 - paga neto shtator 2025, listepag. numri punonjesve 42/10, me kontrate 41/5 shkr MF 956/1 dt 30.01.25 1,219,606 16510260902025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - pagese keshilltar i jashtem, ligji 9584 dt 17.07.2006, vkm nr 3258 dt 31.05.2023, kont. nr 1707/2 dt... 72,250 15910260902025
04.09.2025 reg. 03.09.2025 FUSHA Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 266 dt 20.08.25... 7,153,055 15810260902025
04.09.2025 reg. 03.09.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder), kont vazhd nr 1701/6 dt 05.06.25, akt rakordimi 280 dt 18.08.25,... 6,251,953 15710260902025
04.09.2025 reg. 03.09.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt... 7,620,391 15610260902025
04.09.2025 reg. 03.09.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt... 6,162,161 15510260902025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto gusht 2025, listepag. numri punonjesve 42/9, me kontrate 41/16 shkr MF 956/1 dt 30.01.25 1,475,438 15010260902025
03.09.2025 reg. 02.09.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto gusht 2025, listepag. numri punonjesve 42/1 88,462 15210260902025
03.09.2025 reg. 02.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto gusht 2025, listepag. numri punonjesve 42/2, me kontrate 41/1 shkr MF 956/1 dt 30.01.25 184,664 15110260902025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto gusht 2025, listepag. numri punonjesve 42/13, me kontrate 41/21 shkr MF 956/1 dt 30.01.25 1,960,033 14810260902025
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