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AKTI (3535)

Code 1087008

81.8 mValue, lekë
682Payments
103Beneficiaries
02.2012 – 10.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 121 48,197,154
DREJT SE ARDHMES 3 5,323,000
BINDI 2 3,130,000
BANKA KOMBETARE TREGTARE 40 2,066,160
INTESA SANPAOLO BANK ALBANIA 24 1,697,916
CEZ SHPERNDARJE 19 1,646,277
UNIVERSITY OF NEW YORK,TIRANE 1 1,424,000
Sektori i tatimeve te tjera 38 1,309,615
QEND.STUDIO D - TIRANA 1 1,200,000
RAIFFEISEN BANK SH.A 12 1,007,051

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 84 17,259,818
Shpenz. per rritjen e AQ - studime ose kerkime 4 4,515,000
Shtese page per vjetersi ne pune 33 4,361,496
Udhetim jashte shtetit 31 4,346,286
Shpenzime per honorare 38 4,140,378
Unspecified 20 2,612,840
Sherbime te tjera 30 1,603,783

Payments by AKTI (3535)

682 payments
Executed Beneficiary Expense category Amount Invoice
19.08.2014 reg. 19.08.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Paga neto per punonjesit e miratuar ne organike akti TELEFON FAT KORRIK 2014 KONTRATE 110059318 8,219 11310870082014
01.08.2014 reg. 01.08.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike akti page korrik 2014 bordero 1.08.2014 pl 15 f 12 64,995 11010870082014
01.08.2014 reg. 01.08.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune akti page korrik 2014 bordero 1.08.2014 pl 15 f 12 655,940 1910870082014
30.07.2014 reg. 30.07.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Paga neto per punonjesit e miratuar ne organike akti telefon fat 00000001 seri 18889861 kodi 110059318 7,076 10810870082014
30.07.2014 reg. 30.07.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike akti telefon fat 00000001 seri 18891190 kodi 110008311 3,780 10710870082014
23.07.2014 reg. 22.07.2014 ALBTELEKOM SH.A. Sherbime telefonike akti tel 30.6.2014,kl310001928369 1,920 10610870082014
23.07.2014 reg. 22.07.2014 ALBTELEKOM SH.A. Sherbime telefonike akti tel 30.6.2014,kl310001926801 2,254 10510870082014
23.07.2014 reg. 22.07.2014 ALBTELEKOM SH.A. Sherbime telefonike akti tel 30.6.2014,kl310001926566 4,570 10410870082014
15.07.2014 reg. 14.07.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier akti posta muaji qershor 2014f26.6.2014 816 10210870082014
11.07.2014 reg. 10.07.2014 BANKA CREDINS Udhetim jashte shtetit akti Ribursim bilete urdh 10.07.2014 bordero korrik 2014 75,188 10310870082014
09.07.2014 reg. 08.07.2014 FLORI HOXHA Udhetim jashte shtetit akti valute shkres 10.6.2014,urdh.173,27.5.2014,2400e*142.1,iva seferi karte identiteti 026049252 160,000 9910870082014
09.07.2014 reg. 08.07.2014 "DOKSANI-G" Sherbime te pastrimit dhe gjelberimit akti sherbim pastrimi kontrate ne vazhdim 6.01.2014 fat 46 dt 23.06.2014 seri 11323996 13,200 9810870082014
02.07.2014 reg. 01.07.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune akti PAGAT QERSHOR 2014 PL 15 F 12 BORDERO 64,995 9710870082014
02.07.2014 reg. 01.07.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune akti PAGAT QERSHOR 2014 PL 15 F 12 BORDERO 654,810 9610870082014
27.06.2014 reg. 26.06.2014 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave akti riparim fotokopje up2.6.2014,f11.6.2014,s13680813, 128,160 9410870082014
27.06.2014 reg. 27.06.2014 BANKA CREDINS Udhetim jashte shtetit akti valute shkres27.6.2014,urdh.186/1,09.6.2014,miartim 20.6.2014,aut.iva seferi 2000e*142.2,karte 026049252 284,400 9510870082014
13.06.2014 reg. 12.06.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike akti telefon fat118859787maj 2014 dt.01.6.2014 4,000 8910870082014
12.06.2014 reg. 12.06.2014 ALBTELEKOM SH.A. Sherbime telefonike akti telefon fat717905895maj 2014 dt.31.5.2014 1,920 9310870082014
12.06.2014 reg. 12.06.2014 ALBTELEKOM SH.A. Sherbime telefonike akti telefon fat717905870maj 2014 dt.31.5.2014 2,094 9210870082014
12.06.2014 reg. 12.06.2014 ALBTELEKOM SH.A. Sherbime telefonike akti telefon fat717905862maj 2014 dt.31.5.2014 6,755 9110870082014
12.06.2014 reg. 12.06.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Paga neto per punonjesit e miratuar ne organike akti telefon fat118858409maj 2014 dt.01.6.2014 7,843 9010870082014
10.06.2014 reg. 09.06.2014 DORINA KARAISKAJ Udhetim jashte shtetit akti bileta up.13,f142,02.6.2014,s7269496 51,940 8510870082014
10.06.2014 reg. 09.06.2014 DORINA KARAISKAJ Udhetim jashte shtetit akti bileta up.12,f141,02.6.2014,s7269495 228,000 8410870082014
10.06.2014 reg. 10.06.2014 BANKA CREDINS Udhetim jashte shtetit akti valute shkres 10.6.2014,urdh.173,27.5.2014,2400e*142.1,iva seferi karte identiteti 026049252 341,040 8810870082014
04.06.2014 reg. 03.06.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier akti posta fat fat 2581 dt 26.05.2014 seri 11523009 420 8310870082014
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