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Agjensia Kombetare e Sigurise Kompjuterike (3535)

Code 1087012

40.3 mValue, lekë
180Payments
33Beneficiaries
03.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INFOSOFT SYSTEM 1 13,405,044
RAIFFEISEN BANK SH.A 47 11,197,655
BANKA KOMBETARE TREGTARE 52 8,576,377
ERZENI/SH 1 1,138,680
SINTEZA CO 2 559,860
GECI 3 494,760
BIJANKA SHEQERI 1 480,000
KEMINET 3 478,200
C.C.S. OFFICE 1 475,690
EDILIZIA DOSSETTI 1 474,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 7 —
Shpenz. per rritjen e AQT - paisje kompjuteri 2 13,918,284
Paga neto per punonjesit e miratuar ne organike 40 6,929,688
Unspecified 8 1,605,192
Udhetim jashte shtetit 11 1,481,053
Shpenz. per rritjen e AQT - orendi zyre 1 1,138,680
Shtese page per vjetersi ne pune 11 869,737
Sherbimet bankare 2 716,000

Payments by Agjensia Kombetare e Sigurise Kompjuterike (35...

180 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2014 reg. 04.07.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600 ALCIrt paga qershor 2014 plan6 fakt 4 292,630 2710870122014
03.06.2014 reg. 02.06.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600 ALCIrt paga maj 2014 6/3 73,860 3010870122014
03.06.2014 reg. 02.06.2014 POSTA SHQIPTARE SH.A Sherbime telefonike 600 ALCIrt posta maj 2014 840 2910870122014
03.06.2014 reg. 02.06.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600 ALCIrt paga maj 2014 6/3 335,038 3110870122014
06.05.2014 reg. 05.05.2014 POSTA SHQIPTARE SH.A Sherbime telefonike 600 ALCIrt posta prill 2014 2,160 2510870122014
06.05.2014 reg. 05.05.2014 BANKA KOMBETARE TREGTARE Sherbime telefonike 600 ALCIrt telefon rimbursim prill 2014 5,000 2510870122014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600 ALCIrt paga prill 2014 6/3 77,967 2210870122014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600 ALCIrt paga prill 2014 6/3 369,218 22310870122014
15.04.2014 reg. 15.04.2014 EAGLE MOBILE Sherbime telefonike 600 ALCIrt telefon 21,844 2110870122014
09.04.2014 reg. 08.04.2014 POSTA SHQIPTARE SH.A Sherbime telefonike 600 ALCIrt posta mars 2014 1,920 1710870122014
09.04.2014 reg. 08.04.2014 BANKA KOMBETARE TREGTARE Sherbime telefonike 600 ALCIrt telefon rimbursim mars 2014 5,000 1610870122014
07.04.2014 reg. 04.04.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600 ALCIrt paga mars 2014 6/3 77,987 1410870122014
07.04.2014 reg. 04.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600 ALCIrt paga mars 2014 6/3 384,171 1510870122014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 600 ALCIrt paga shkurt 2014 6/1 76,970 1210870122014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified 600 ALCIrt paga shkurt 2014 6/3 286,058 1110870122014
11.02.2014 reg. 10.02.2014 RAIFFEISEN BANK SH.A Unspecified 600 ALCIRT paradhenie djeta shkr 507 dt 7.02.2014 prog 17-21 shkurt 2014 autorizim jona josifi id j05408075w 717,000 610870122014
04.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified 600 ALCIrt paga janar 2014 6/1 77,009 310870122014
04.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified 600 ALCIrt tel i rimb list pages janar 2014 1,000 510870122014
04.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified 600 ALCIrt paga janar 2014 6/3 267,295 410870122014
21.01.2014 reg. 20.01.2014 RAIFFEISEN BANK SH.A Unspecified 600 ALCIRT PGA DHJETOR 2013 6/1 78,006 210870122014
21.01.2014 reg. 20.01.2014 BANKA KOMBETARE TREGTARE Unspecified 600 ALCIRT PGA DHJETOR 2013 6/2 101,854 110870122014
10.12.2013 reg. 09.12.2013 RAIFFEISEN BANK SH.A no category ALCIRT PAGA nentor 2013 21/1 190,730 5610870122013
10.12.2013 reg. 09.12.2013 BANKA KOMBETARE TREGTARE no category ALCIRT PAGA nentor 2013 21/1 75,997 5710870122013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category ALCIRT PAGA TETOR 2013PL 6/3 270,284 2210870122013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category ALCIRT PAGA TETOR 2013PL 6/1 77,029 2310870122013
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