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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
14.02.2014 reg. 13.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 602 akti tel janar 2014 fat 117883535 kod 110008311 3,708 2110870082014
13.02.2014 reg. 12.02.2014 ALBTELEKOM SH.A. Unspecified 600 akti TEL FIX FAT JANR 2014 KONTR 18.03.2010 SR 717101185 KL 31000192656 10,849 1910870082014
11.02.2014 reg. 10.02.2014 POSTA SHQIPTARE SH.A Unspecified 600 akti posta fat 1178 dt 26.01.2014 sr 1152202 4,674 1410870082014
11.02.2014 reg. 10.02.2014 DORINA KARAISKAJ Unspecified 600 akti pages bilete udhetimi up 4.02.2014 fat 19 dt 5.02.2014 sr 6927467 84,000 1510870082014
11.02.2014 reg. 10.02.2014 "DOKSANI-G" Unspecified 600 akti sherbim pastrimi janar 2014 ip 20.12.2013 njoft fit 23.12.2013 fat 44 d 31.01.2014 sr 11323945 13,200 1610870082014
05.02.2014 reg. 04.02.2014 SINTEZA CO Unspecified 602 akti RIP FOTOKOPJE UP 2 DT 15.01.2014 FT 84 DT 17.01.2014 SR 07410284 PV MARRJE DOREZIM 17.01.2014 37,200 1310870082014
05.02.2014 reg. 04.02.2014 NATASHA VASKA Unspecified 602 akti bl mat pastrimi up 4 dt 23.01.2014 fat 38 dt 29.01.2014 sr 09550201 fh 1 dt 29.01.2014 19,680 1110870082014
05.02.2014 reg. 04.02.2014 INFOSOFT SYSTEMS. Unspecified 600 akti bl kancelari up 3 dt 23.01.2014 fat 110994633 dt 30.01.2014 fh 2 dt 30.01.2014 29,353 1210870082014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 600 akti paga janar 2013 pl 15/11 672,235 1010870082014
27.01.2014 reg. 24.01.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 akti shp te tjera automjeti shkr 23.01.2014 ft 111935953 dt 23.01.2014 3,687 910870082014
20.01.2014 reg. 17.01.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 600 akti tel cel dhjetor 2013 fat 117423719 kod 110008311 2,800 810870082014
20.01.2014 reg. 17.01.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 600 akti tel cel dhjetor 2013 fat 117421753 kod 110059318 10,201 710870082014
14.01.2014 reg. 14.01.2014 "DOKSANI-G" Unspecified 600 akti sherb pastrimi dhjetor 2013 up 7 dt 18.02.2013 fat 29 dt 20.12.2013 sr 11323930 kontr 76 dt 1.03.2013 mbaron 13,200 410870082014
14.01.2014 reg. 14.01.2014 ALES Unspecified 600 akti roje objekti dhjetor 2013 up 2 dt 3.01.2013 pv 3.01.2013 ft 450 dt 31.12.2013 sr 11817688 kontr 6 dt 3.01.2013 mbaron 27,000 610870082014
14.01.2014 reg. 14.01.2014 ALBTELEKOM SH.A. Unspecified 600 akti tel dhjetor 2013 fat 716897699/716897703/716897707 kl 31000192656/31000192801/310001928369 10,285 510870082014
10.01.2014 reg. 09.01.2014 BANKA CREDINS Unspecified 600 akti paga dhjetor 2013 pl 15/11 649,233 110870082014
24.12.2013 reg. 24.12.2013 PRIMA KONSTRUKSION no category AKTI MARRJE AUTOMJETI ME KAROTREC UP 15 DT 16.12.2013 FAT 38 DT 18.12.2013 SR 03314042 PV MARRJE NE DOREZIM 18.12.2013 3,000 17610870082013
17.12.2013 reg. 16.12.2013 ERIDION no category AKTI RIP OB ZYRE UP 16 DT 9.12.2013 PV 10.12.2013 FAT 19 DT 12.12.2013 SR 0552771 PV MARRJE DOREZIM 12.12.2013 6,000 17410870082013
17.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category AKTI TEL NENTOR 2013 FAT 716626897 KL 31000192656 7,479 17510870082013
17.12.2013 reg. 16.12.2013 ALBANIAN MOBILE COMMUNICATION no category AKTI tel cel 117174255 KOD 11008311 2,800 17310870082013
17.12.2013 reg. 16.12.2013 ALBANIAN MOBILE COMMUNICATION no category AKTI tel cel fat 117145939 kod 110059318 8,308 17210870082013
11.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category AKTI SHERB POSTE FAT 08737877 DT 26.11.2013 3,600 16910870082013
11.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 1087008 AKTI SHERB en el fat 603876860 38,219 16810870082013
05.12.2013 reg. 03.12.2013 DOKSANI-G no category AKTI sherb pastrimi per muajin nentor 2013 kont vd 76 dt 1.03.2013 fat 41 dt 29.11.2013 sr 11323904 13,200 16610870082013
05.12.2013 reg. 04.12.2013 BANKA CREDINS no category akti djeta jashte vendit shkr 04.12.2013 234 dollare 1$=105.8 terheq iva seferi 026049252 24,757 16710870082013
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