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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
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP, lik paga m korrik 2023, plan/fakt 32/9 me kontrate 5/1 listepagese 541,180 9910260952023
03.08.2023 reg. 02.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik paga m korrik 2023, plan/fakt 32/6 me kontrate 5/1 listepagese 455,838 10010260952023
03.08.2023 reg. 02.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik paga m korrik 2023, plan/fakt 32/13 me kontrate 5/3 listepagese 1,089,680 9810260952023
18.07.2023 reg. 17.07.2023 VODAFONE ALBANIA Sherbime telefonike 1026095 AKP, lik internet, ft nr 2716314/2023 dt 3.7.2023 kontrate nr 158/4 dt 30.3.2023 12,000 9010260952023
18.07.2023 reg. 17.07.2023 UNION BANK SHA Udhetim i brendshem 1026095 AKP, lik dieta, prog pune nr 401 dt 5.6.2023 prog pune nr 456 dt 19.6.2023 listepagese 121,000 9310260952023
18.07.2023 reg. 17.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026095 AKP, lik dieta, prog pune nr 398 dt 1.6.2023 prog pune nr 399 dt 1.6.2023 listepagese 143,000 9510260952023
18.07.2023 reg. 17.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026095 AKP, lik posta, ft nr 8909/2023 dt 6.7.2023 7,305 9010260952023
18.07.2023 reg. 17.07.2023 MITAT LIKA Shpenzime te tjera transporti 1026095 AKP, sherbim per larjen e automjeteve, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 52/2023 dt 6.7.2023 12,000 8910260952023
18.07.2023 reg. 17.07.2023 BESNIK MEÇI Shpenzime per mirembajtjen e mjeteve te transportit 1026095 AKP, sherbim riparimi dhe mirembajtje autom., up nr 9 dt 23.5.2023 ft oferte nr 380/3 dt 24.5.2023 njof fituesi nr CN/3209... 729,360 8610260952023
18.07.2023 reg. 17.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026095 AKP, lik dieta, prog pune nr 398 dt 1.6.2023 prog pune nr 399 dt 1.6.2023 listepagese 60,500 9610260952023
18.07.2023 reg. 17.07.2023 BANKA CREDINS Udhetim i brendshem 1026095 AKP, lik dieta, prog pune nr 398 dt 1.6.2023 prog pune nr 399 dt 1.6.2023 listepagese 181,500 9410260952023
18.07.2023 reg. 17.07.2023 BANKA CREDINS Udhetim i brendshem 1026095 AKP, lik dieta, prog pune nr 401 dt 5.6.2023 prog pune nr 456 dt 19.6.2023 prog pune nr 478/2 dt 29.6.2023 prog pune nr 47... 165,000 9110260952023
05.07.2023 reg. 04.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026095 AKP, paga m qershor 2023, plan/fakt 32/2 listepagese 249,557 8410260952023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026095 AKP, paga m qershor 2023, plan/fakt 32/5 me kontrate plan/fakt 5/2 listepagese 520,917 8210260952023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026095 AKP, paga m qershor 2023, plan/fakt 32/5 listepagese 392,518 8310260952023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP, paga m qershor 2023, plan/fakt 32/13 me kontrate plan/fakt 5/3 listepagese 1,087,656 8110260952023
29.06.2023 reg. 27.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 88,286 7910260952023
29.06.2023 reg. 27.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 88,286 7410260952023
29.06.2023 reg. 27.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 130,705 7710260952023
29.06.2023 reg. 27.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 130,705 7210260952023
29.06.2023 reg. 27.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 99,656 7810260952023
29.06.2023 reg. 27.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 95,264 7310260952023
29.06.2023 reg. 27.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 261,360 7610260952023
29.06.2023 reg. 27.06.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026095 AKP, lik diference pagash m prill maj 2023, VKM nr 325 dt 31.5.2023 listepagese 285,590 7110260952023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026095 AKP, dieta brenda vendit, program pune nr 345 dt 28.4.2023 listepagese 159,500 6910260952023
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