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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
08.05.2018 reg. 07.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026090 AKB 2018 posta fat 26.4.18seri 58061340 6,400 6810260902018
08.05.2018 reg. 07.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji 28.2.2018 nr kont Gjoa5097735 4,350 7510260902018
08.05.2018 reg. 07.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji 31.3.2018 nr Gjia5097735 3,023 7110260902018
08.05.2018 reg. 07.05.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026090 AKB 2018 dieta shkres 4..5.18list pag 7.5.18 41,500 7210260902018
08.05.2018 reg. 07.05.2018 ADRIAN DEMA Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont 1.3.18 fat 30.4.18 seri 45505989 26,400 7010260902018
04.05.2018 reg. 03.05.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar AKB 2018 paga prill 2018 nr punonjes plan fakt 1/1 me kontrat vend 60 dt 31.01.2018 LISTPAGESE 20,579 6610260902018
04.05.2018 reg. 03.05.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike AKB 2018 paga prill 2018 nr punonjes plan fakt 30/13 LISTPAGESE 720,631 6510260902018
30.04.2018 reg. 27.04.2018 Vilma Kadesha Udhetim jashte shtetit AKB 2018 bileta fat 18.4.18 seri 000276 uprok 17.4.18 ftes of 17.4.18 51,900 6210260902018
30.04.2018 reg. 27.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji fat 24.3.2018 seri 250782388 nr kont h226386 13,036 6110260902018
30.04.2018 reg. 27.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji fat 24.3.2018 seri 250781787 nr kont h226385 596 6010260902018
30.04.2018 reg. 27.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji fat 24.3.2018 seri 250770389 nr kont h226387 4,342 5910260902018
30.04.2018 reg. 27.04.2018 BANKA CREDINS Udhetim jashte shtetit AKB 2018 dieta aut 18.4.18 euro 135 me kurs 132.11 17,834 6310260902018
18.04.2018 reg. 17.04.2018 EAGLE MOBILE Sherbime telefonike 1026090 AKB 2018 tel fat 01.04.2018/ vkm 864 dat 23.7.2010 2,250 5710260902018
18.04.2018 reg. 17.04.2018 ADRIAN DEMA Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont nr 76/1 dat 1.3.18 fat 6.4.2018 seri 45505987 26,400 5810260902018
13.04.2018 reg. 11.04.2018 FLORENTINA CANAJ Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 LIK TELEFONI , qira zyra sarande janar-mars 18, kontr vjetore 11/1 dt 4.1.18 ,ft nr 18 dt 31.3.18 s 5489470 urdhe... 54,000 5610260902018
06.04.2018 reg. 05.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026090 AKB 2018 likujdim postamars 2018 ft nr 1152 ser 58061952 dt 26.03.2018 4,115 5410260902018
06.04.2018 reg. 05.04.2018 OBELISKU Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera zyra raj Lezhe kont va dt 04.01.2018 nr prot 10/1 dt t04.01.2018 ft nr 108 ser 58474577 dt 02.04.2018 ur lik... 25,000 5510260902018
06.04.2018 reg. 05.04.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026090 AKB 2018 djeta ur nr 146 dt 04.04.2018 listpagese 12,000 5310260902018
05.04.2018 reg. 04.04.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1026090 AKB 2018 paga mars 2018 nr punonjes plan fakt 30/13 LISTPAGESE 753,160 5110260902018
05.04.2018 reg. 04.04.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1026090 AKB 2018 paga mars 2018 nr punonjes plan fakt 1/1 me kontrat vend 60 dt 31.01.2018 LISTPAGESE 20,579 5010260902018
27.03.2018 reg. 26.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 likujdim energji-shkurt 2018, Zyra Qendrore ,kontrt H 226386, FT 249591665 DT 23.02.2018, 17,068 4910260902018
27.03.2018 reg. 26.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 likujdim energji-shkurt 2018, Zyra Qendrore ,kontrt H 226387, FT 249591666 DT 23.02.2018, 5,686 4810260902018
27.03.2018 reg. 26.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 likujdim energji-shkurt 2018, Zyra Qendrore ,kontrt H 226385, FT 249591664 DT 23.02.2018, 1,302 4710260902018
21.03.2018 reg. 20.03.2018 EAGLE MOBILE Sherbime telefonike 1026090 AKB 2018 LIK TELEFONI , SHKURT 2018 , DT FAT 1.02.2018 NR SERI 0000000214506210 VKM 864 DT 23.07.2010 KOD ABONENTI 4700046... 4,327 4410260902018
21.03.2018 reg. 20.03.2018 BANKA CREDINS Udhetim jashte shtetit 1026090 AKB 2018 LIK DIETA JASHTE VENDIT , AUTORIZIM NR 47 DT 2.02.2018 , RAP NR 47/1 DT 26.02.2018, URDHER NR 47/2 DT 26.02.2018... 44,522 4510260902018
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