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Agjencia Kombëtare e Pyjeve (3535)

Code 1026095

249 mValue, lekë
960Payments
87Beneficiaries
10.2020 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 164 88,578,880
BANKA KOMBETARE TREGTARE 155 47,267,132
RAIFFEISEN BANK SH.A 143 43,004,001
UNION BANK SHA 117 17,661,910
FURNIZUESI I SHERBIMIT UNIVERSAL 1 6,456,110
"GEGA CENTER GKG" 5 5,589,789
Banka OTP Albania 46 4,088,019
SHPETIM ALLAMANI 3 2,896,902
BESNIK MEÇI 5 2,833,920
ALDO GJEVORI 2 1,457,676

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 236 95,644,668
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 84 57,004,116
Udhetim i brendshem 247 34,652,000
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20 15,973,943
Karburant dhe vaj 6 6,689,469
Elektricitet 1 6,456,110
Shtese page per vjetersi ne pune 12 5,360,858
Shpenzime per mirembajtjen e mjeteve te transportit 11 3,775,320

Payments by Agjencia Kombëtare e Pyjeve (3535)

960 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2023 reg. 20.11.2023 UNION BANK SHA Udhetim i brendshem 1026095 AKP, dieta brenda vendit, prog pune nr 740 dt 23.5.2023 prog pune nr 740/2 dt 6.10.2023 prog pune nr 742/2 dt 6.10.2023 li... 132,000 15210260952023
21.11.2023 reg. 20.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026095 AKP, dieta brenda vendit, prog pune nr 746 dt 29.9.2023 listepagese 176,000 15010260952023
21.11.2023 reg. 20.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026095 AKP, dieta brenda vendit, prog pune nr 746 dt 29.9.2023 prog pune 829 dt 24.10.2023 listepagese 176,000 15110260952023
21.11.2023 reg. 20.11.2023 BANKA CREDINS Udhetim i brendshem 1026095 AKP, dieta brenda vendit, prog pune nr 746 dt 29.9.2023 prog pune nr 829 dt 24.10.2023 listepagese 363,000 14910260952023
15.11.2023 reg. 14.11.2023 VODAFONE ALBANIA Sherbime telefonike 1026095 AKP, lik interneti, ft nr 4653256/2023 dt 2.11.2023 12,000 14510260952023
15.11.2023 reg. 14.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1026095 AKP, lik uje, ft nr 293294/2023 dt 6.11.2023 14,112 14610260952023
15.11.2023 reg. 14.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026095 AKP, lik posta, ft nr 929771/2023 dt 7.11.2023 2,795 14710260952023
15.11.2023 reg. 14.11.2023 MITAT LIKA Shpenzime te tjera transporti 1026095 AKP, sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 85/2023 dt 1.11.2023 12,000 14410260952023
15.11.2023 reg. 14.11.2023 LIBRARI DYRRAHU Kancelari 1026095 AKP, lik bl. materiale kancelarie, up nr 13 dt 24.10.2023 ft oferte nr 831/2 dt 25.10.2023 njof fituesi nr CN/92611/102620... 252,000 14810260952023
03.11.2023 reg. 02.11.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026095 AKP, paga m tetor 2023, plan/fakt 32/2 listepagese 249,557 14210260952023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP, paga m tetor 2023, plan/fakt 32/7 me kontrate plan/fakt 5/1 listepagese 662,447 14010260952023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026095 AKP, paga m tetor 2023, plan/fakt 32/6 me kontrate plan/fakt 5/1 listepagese 482,754 14110260952023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026095 AKP, paga m tetor 2023, plan/fakt 32/12 me kontrate plan/fakt 5/3 listepagese 990,120 13910260952023
26.10.2023 reg. 25.10.2023 UNION BANK SHA Udhetim i brendshem 1026095 AKP, lik dieta brenda vendit, prog pune 689 dt 8.9.2023 prog pune nr 690 dt 8.9.2023 prog pune 722 dt 22.9.2023 listepages... 132,000 13810260952023
26.10.2023 reg. 25.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1026095 AKP, lik uje, ft nr 2307-359462-1-1 dt 31.7.2023 ft nr 2308-359462-1-1 dt 31.8.2023 ft nr 2309-359462-1-1 dt 30.9.2023 lis... 32,910 13310260952023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026095 AKP, lik dieta brenda vendit, prog pune 660 dt 1.9.2023 listepagese 132,000 13610260952023
26.10.2023 reg. 25.10.2023 BEA Print&Promotions Sherbime te tjera 1026095 AKP, lik sherbime promovimi, up nr 12 dt 27.9.2023 pvmd nr 725/4 dt 3.10.2023 ft nr 384/2023 dt 3.10.2023 fh nr 4 dt 3.10.... 116,760 13410260952023
26.10.2023 reg. 25.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026095 AKP, lik dieta brenda vendit, prog pune 689 dt 8.9.2023 prog pune nr 690 dt 8.9.2023 prog pune 722 dt 22.9.2023 listepages... 88,000 13710260952023
26.10.2023 reg. 25.10.2023 BANKA CREDINS Udhetim i brendshem 1026095 AKP, lik dieta brenda vendit, prog pune 689 dt 8.9.2023 prog pune nr 690 dt 8.9.2023 prog pune 722 dt 22.9.2023 listepages... 308,000 13510260952023
13.10.2023 reg. 12.10.2023 VODAFONE ALBANIA Sherbime telefonike 1026095 AKP, lik telefoni, ft nr 4169218/2023 dt 2.10.2023 12,000 13010260952023
13.10.2023 reg. 12.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026095 AKP, lik posta, ft nr 929381/2023 dt 6.10.2023 8,175 13210260952023
13.10.2023 reg. 12.10.2023 MITAT LIKA Shpenzime te tjera transporti 1026095 AKP, sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 77/2023 dt 4.10.2023 12,000 13110260952023
03.10.2023 reg. 02.10.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik paga m shtator 2023, plan/fakt 32/2 listepagese 249,557 12810260952023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik paga m shtator 2023, plan/fakt 32/7 me kontrate 5/1 listepagese 660,118 12610260952023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP, lik paga m shtator 2023, plan/fakt 32/6 me kontrate 5/1 listepagese 490,754 12710260952023
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