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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
04.03.2015 reg. 03.03.2015 ERIDION Sherbime te tjera AKTI sh k 5.1.15 fat 2.3.15 13,000 3010870082015
02.03.2015 reg. 02.03.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKTI paga shkurt 15 nr 15;13 lp 2.3.2015 63,934 2810870082015
02.03.2015 reg. 02.03.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKTI paga shkurt 15 nr 15;13 lp 2.3.2015 718,217 2710870082015
25.02.2015 reg. 24.02.2015 ALBTELEKOM SH.A. Sherbime telefonike AKTI tel fat janar 15 2,055 2610870082015
25.02.2015 reg. 24.02.2015 ALBTELEKOM SH.A. Sherbime telefonike AKTI tel fat janar 15 2,377 2510870082015
25.02.2015 reg. 24.02.2015 ALBTELEKOM SH.A. Sherbime telefonike AKTI tel fat janar 15 3,218 2410870082015
23.02.2015 reg. 23.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087008 AKTI energji janar 15 nr c255546 25,705 2310870082015
19.02.2015 reg. 18.02.2015 BANKA CREDINS Shpenzime per honorare AKTI honorare sh 13.2.15 lp 13.2.15 513,640 1910870082015
19.02.2015 reg. 18.02.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike Sherbime telefonike AKTI tel janar 15 9,221 2210870082015
19.02.2015 reg. 18.02.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike AKTI tel janar 15 2,797 2110870082015
16.02.2015 reg. 13.02.2015 ADVANCE BUSINESS SOLUTIONS - ABS Sherbime te pastrimit dhe gjelberimit AKTI sh up 19.1.15 njf 22.1.2015 fat 2.2.2015 209,940 1810870082015
10.02.2015 reg. 10.02.2015 SULOLLARI Shpenzime per mirembajtjen e paisjeve te zyrave AKTI sh up 19.1.15 fto 22.1.15 fat 23.1.15 s 17932719 30,840 1510870082015
10.02.2015 reg. 10.02.2015 ERIDION Sherbime te tjera AKTI sh up 19.1.15 njf 22.1.15 fat 2.2.2015 s 18137953 83,999 1610870082015
10.02.2015 reg. 10.02.2015 ERIDION Sherbime te pastrimit dhe gjelberimit AKTI sh up 19.12.14 fo 23.12.14 fat 28.1.15 s 17456297 13,000 1410870082015
02.02.2015 reg. 02.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKTI paga janar 15 nr 15;13 lp 2.2.2015 62,234 1310870082015
02.02.2015 reg. 02.02.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTI paga janar 15 nr 15;13 lp 2.2.2015 719,506 1210870082015
27.01.2015 reg. 27.01.2015 "FRADA " SHPK Shpenzime per mirembajtjen e objekteve ndertimore AKTI shup 13.1.15 fo 15.1.15 fat 19.1.2015 sit 19.1.2015 256,800 1110870082015
22.01.2015 reg. 21.01.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKTI posta dhjetor 14 3,096 910870082015
22.01.2015 reg. 21.01.2015 "DOKSANI-G" Sherbime te tjera AKTI sh kv 6.1.14 fat 16.12.14 13,200 310870082015
22.01.2015 reg. 21.01.2015 ALBTELEKOM SH.A. Sherbime telefonike AKTI tel dhjetor 14 1,920 810870082015
22.01.2015 reg. 21.01.2015 ALBTELEKOM SH.A. Sherbime telefonike AKTI tel dhjetor 14 2,405 710870082015
22.01.2015 reg. 21.01.2015 ALBTELEKOM SH.A. Sherbime telefonike AKTI tel dhjetor 14 7,743 610870082015
22.01.2015 reg. 21.01.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike AKTI tel dhjetor 14 2,887 510870082015
22.01.2015 reg. 21.01.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Paga neto per punonjesit e miratuar ne organike AKTI tel dhjetor 14 7,932 410870082015
05.01.2015 reg. 05.01.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKTI paga dhjetor 14 lp 05.01.2015 nr 15;13 60,934 210870082015
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