A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Agjensia e Prokurimit Publik (3535)

Code 1087001

850 mValue, lekë
2,301Payments
238Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
29.3 m 2012 130 40.4 m 2013 148 34.7 m 2014 130 38.4 m 2015 149 56.2 m 2016 150 157 m 2017 153 60.2 m 2018 184 66.8 m 2019 180 46.0 m 2020 131 34.4 m 2021 132 40.5 m 2022 134 51.3 m 2023 156 59.7 m 2024 173 63.1 m 2025 189 71.9 m 2026 162

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 395 307,202,011 see the payments
IKUBINFO 77 252,797,072 see the payments
RAIFFEISEN BANK SH.A 348 160,589,409 see the payments
INFOSOFT SYSTEMS 11 13,557,052 see the payments
BANKA E TIRANES 188 13,206,973 see the payments
INFOSOFT SYSTEM 4 9,941,750 see the payments
BAILIFF SEVICES-MATANI & CO 20 9,305,955 see the payments
IKUBINFO SOFTWARE SOLUTIONS 3 8,270,667 see the payments
IKUBINFOSOFT 4 5,430,000 see the payments
POSTA SHQIPTARE SH.A 190 4,543,052 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 —
Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 2 —
Paga neto per punonjesit e miratuar ne organike 403 205,466,502
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 10 151,385,857
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 55 101,171,192
Shpenzime per mirembajtjen e paisjeve te zyrave 60 72,506,718
Shtese page per vjetersi ne pune 146 27,228,326
Shpenz. per rritjen e AQT - paisje kompjuteri 29 26,718,769

Payments by Agjensia e Prokurimit Publik (3535)

2,301 payments
Executed Beneficiary Expense category Amount Invoice
16.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087001 Agj Prok Publ,lik dieta me jasht , urdh nr.15 dt 02.10.2026.vkm nr 610 dt 30.07.2026 , listpag dt 06.10.2026, 46,586 17710870012026
08.10.2026 reg. 07.10.2026 BANKA E TIRANES Udhetim jashte shtetit 1087001 Agj Prok Publ lik dieta jasht vendit.Urdher nr 7076 dt 01.10.2026,vkm 610 dt 30.07.2026,listpagese dt 06.10.2026 kursi i k... 16,974 17810870012026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087001 Agj Prok Publ lik dieta jasht vendit.Urdher nr 13 dt17.09.2026,vkm 610 dt 30.07.2026,listpagese dt 06.10.2026 kursi i kemb... 12,324 17910870012026
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087001 Agj Prok Publ lik dieta jasht vendit.Urdher nr 16421 dt 01.09.2026,vkm 610 dt 30.07.2026,listpagese dt 06.10.2026 kursi i... 11,499 18010870012026
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087001 Agj Prok Publ lik dieta jasht vendit.Urdher nr 11 dt 25.08.2026,vkm 610 dt 30.07.2026,listpagese dt 06.10.2026 44,280 17610870012026
07.10.2026 reg. 06.10.2026 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,lik pension vullnetar shtator 2026. Aida Martiro,kontrate vazhdim,listepagese dt 02.10.26 20,000 17210870012026
06.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087001 Agj Prok Publ, paradhenie dieta jasht vendit,Urdher nr 13 dt 01.10.2026,Vkm nr 610 dt 30.07.2026,listpag dt 02.10.2026 105,728 17410870012026
06.10.2026 reg. 05.10.2026 YLLI HIDRI Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087001 Agj Prok Publ-,Pages Qera salle.Urdher nr 108 dt 23.09.2026,ft nr 1359 dt 25.09.2026 110,000 17310870012026
06.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087001 Agj Prok Publ, paradhenie dieta jasht vendit,Urdher nr 14 dt 29.09.2026,Vkm nr 610 dt 30.07.2026,listpag dt 02.10.2026 216,315 17510870012026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087001 Agj Prok Publ-,Pages keshilltar i jashtem, Urdher nr 3332 dt 3332 dt 31.03.2026.nr 3642 dt 17.04.2026,kontrat ne vazhd dt... 191,674 17010870012026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,Paga shtator 26 , listpag dt 02.10.2026 , pl 52 fk 1 , punj me kont pl 8 fk 0 78,332 16810870012026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,Paga shtator 26 , listpag dt 01.10.2026,nr punonj pl 52 fk 1 ,nr punonj me organik pl 8 fk0 106,120 16710870012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087001 Agj Prok Publ,Paga shtator 26 , listpag dt 01.10.2026,nr punonj pl 52 fk 11 ,nr punonj me organik pl 8 fk 5 2,752,978 16510870012026 2 rows
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087001 Agj Prok Publ,Paga shtator 26 , listpag dt 01.10.2026,nr punonj pl 52 fk 32 ,nr punonj me organik pl 8 fk 3 6,876,564 16410870012026 2 rows
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087001 Agj Prok Publ,Paga shtator 26 , listpag dt 01.10.2026,nr punonj pl 52 fk 1 ,nr punonj me organik pl 8 fk0 151,533 16610870012026
30.09.2026 reg. 28.09.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1087001 Agj Prok Publ,Lik ft bl bileta avioni, up nr 12 dt 26.08.2026, klas perf dtb 26.08.2026, ft nr 1082/2026 dt 27.08.2026 7,090 16010870012026
30.09.2026 reg. 28.09.2026 Erdi Hoxhalli Shpenzime per honorare 1087001 Agj Prok Publ,Lik ft shp perkthimi, memo nr 6303/3 dt 15.09.2026, urdher nr 6794/2 dt 23.09.2026, ft nr 142/2026 dt 16.09.... 3,500 15910870012026
30.09.2026 reg. 28.09.2026 2 FELEQI Udhetim jashte shtetit 1087001 Agj Prok Publ,Lik ft bl bileta avioni, up nr 14 dt 03.09.2026, klas perf dt 03.09.2026, ft nr 10039/2026 dt 03.09.2026 18,280 16110870012026
29.09.2026 reg. 28.09.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,Lik rimb shp tel, listpag dt 22.09.2026, urdher nr 32 dt 22.09.2026, vkm nr 673 dt 02.09.2020 2,000 15810870012026
29.09.2026 reg. 25.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087001 Agj Prok Publ,-lik dieta jasht vendit,Urdher nr 13 dt 17.09.2026.vkm nr 610 dt 30.07.2026,listpag dt 25.09.2026.kursi i ke... 12,758 16310870012026
29.09.2026 reg. 25.09.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087001 Agj Prok Publ,-lik dieta jasht vendit,Urdher nr 13 dt 17.09.2026.vkm nr 610 dt 30.07.2026,listpag dt 25.09.2026.kursi i ke... 19,845 16210870012026
29.09.2026 reg. 28.09.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,Lik rimb shp tel, listpag dt 22.09.2026, urdher nr 32 dt 22.09.2026, vkm nr 673 dt 02.09.2020 7,000 15510870012026
29.09.2026 reg. 28.09.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,Lik rimb shp tel, listpag dt 22.09.2026, urdher nr 32 dt 22.09.2026, vkm nr 673 dt 02.09.2020 4,000 15610870012026
29.09.2026 reg. 28.09.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ,Lik rimb shp tel, listpag dt 22.09.2026, urdher nr 32 dt 22.09.2026, vkm nr 673 dt 02.09.2020 2,000 15710870012026
21.09.2026 reg. 17.09.2026 Ronis Kraja Shpenz. per rritjen e AQT - paisje kompjuteri 1087001 Agj Prok Publ,Lik blerje komp .UP nr 13 dt 26.08.2026.ft of 5614/6 dt 26.08.2026,ft 1354 dt 03.09.2026,pv md dt 03.09.2026... 73,647 15310870012026
Showing 1–25 of 2,301 ‹ 1 2 3 4 …93