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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
09.08.2018 reg. 08.08.2018 DHIMITER VASI (K81310021J) Sherbime te printimit dhe publikimit AKB 2018 sherbim u prok 23.7.18 ft of 25.7.18 fat 26.7.18 seri 63068217 37,536 12510260902018
09.08.2018 reg. 08.08.2018 AUTO START GROUP (A.S.G) Pjese kembimi, goma dhe bateri AKB 2018 sherbim u prok 19.7.18 ft of 24.7.18 fat 28.7.18 seri 64460649 39,450 12610260902018
09.08.2018 reg. 08.08.2018 ADRIAN DEMA Shpenzime per qiramarrje ambjentesh AKB 2018 qera aut kont 1.3.18 fat 31.7.18 se5ri 61468920 26,400 12210260902018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar AKB 2018 paga me kont shkres min fin nr 17911/83 dat 7.3.18 list pag korrik 2018 nr punonjes plan7 fakt 5 140,346 12110260902018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKB 2018 paga korrik 2018 nr punonjes plan fakt 30/12 LISTPAGESE 643,484 12010260902018
23.07.2018 reg. 20.07.2018 UJËSJELLËS KANALIZIME TIRANË Uje AKB 2018 likujdim uje fat 30.6.18 nr 359408-1 2,160 11710260902018
23.07.2018 reg. 20.07.2018 OBELISKU Shpenzime per qiramarrje ambjentesh AKB 2018 likujdim qera kont 4.1.18 fat 5.7.18 seri 58474692 25,000 11510260902018
23.07.2018 reg. 20.07.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKB 2018 dieta shkres 19.7.18 list pag 20.7.18 130,000 11810260902018
23.07.2018 reg. 20.07.2018 AMADEUS TRAWELL AND TOURS Udhetim i brendshem AKB 2018 likujdim bileta uprok 28.6.18 ft of 29.6.18 fat 10.7.18 seri 63902093 107,100 11910260902018
17.07.2018 reg. 16.07.2018 ALBTELEKOM SH.A. Sherbime telefonike AKB 2018 likujdim tel qershor 18 vkm 864 dat 23.7.2010 fat 1.7.18 seri 0000000261095613 7,482 11610260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energjie , maj 2018 , nr kontrate h226387 nr fat 253033848, dt 25.05.2018 marreveshje 588 dt 31.10.2017 2,982 11410260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energjie , nr kontrate h226387 nr fat 254081266 dt 25.06.2018 , marreveshje 588 dt 31.10.2017 1,612 11310260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energjie , muaj prill 2018 , nr kontrate h226387 nr fat 251786527 dt 24.04.2018 , muaji prill 2018 , marreves... 3,654 11210260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energjie , kontrate nr h226386,nr fat 254081265 marreveshje 588 dt 31.10.2017 5,913 11110260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energjie , maj 2018 , nr kontrate h226386 nr fat 253169649 dt 25.05.2018 ,marreveshje 588 dt 31.10.2017 6,846 11010260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energjie , kontrate nr h226386 nr fat 251786526 dt 24.04.2018 , marreveshje nr 588 dt 31.10.2017 11,222 10910260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik enrgjie , nr kontrate h226385 nr fat 254081264 dt 24.04.2018, marreveshje 588 dt 31.10.2017 3,150 10810260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energjie , nr kontrate h226385 nr 253033847,dt 24.04.2018, marreveshje bashkepunimi, 588 dt 31.10.2017 352 10710260902018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 lik energji , kontrate h226385 nr fat 251786525 dt 24.04.2018. marr 588 dt 31.10.2017 1,268 10610260902018
13.07.2018 reg. 12.07.2018 BANKA CREDINS Udhetim jashte shtetit 1026090- AKB, Dieta Jashte Vendit, Valute 620 Euro, Kursi kemb 128.9, Autorizim nr 320/1 dt 28.6.18, ID nr BD6476722, Raport sherb... 79,918 10510260902018
12.07.2018 reg. 10.07.2018 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit AKB 2018 sig u prok 2.7.18 nj fit 4.7.18 fat 6.7.18 seri 61009438 17,640 10410260902018
12.07.2018 reg. 10.07.2018 Blerim Ajdinaj Pjese kembimi, goma dhe bateri AKB 2018 sherbim uprok 25.6.18 ft of 28.6.18 fat 2.7.18 seri 52395887 nr 13 9,000 10010260902018
09.07.2018 reg. 06.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKB 2018 posta fat 26.6.18 seri 58048085 180 9810260902018
09.07.2018 reg. 06.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKB 2018 posta fat 26.6.18 seri 58048344 8,400 9710260902018
09.07.2018 reg. 06.07.2018 ELDI QAFMOLLA Kancelari AKB 2018 kancelari u prok 20.6.18 ft of 25.6.18 fat 87 dat 26.6.18 seri 65377565 f hyrje 26.6.18 20,157 9910260902018
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