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Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535)

Code 1087026

282 mValue, lekë
1,833Payments
142Beneficiaries
01.2017 – 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.
12.0 m 2017 88 26.6 m 2018 190 24.3 m 2019 220 25.4 m 2020 263 26.6 m 2021 197 27.4 m 2022 185 37.7 m 2023 211 37.3 m 2024 196 34.6 m 2025 165 30.0 m 2026 118

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 262 107,218,972 see the payments
RAIFFEISEN BANK SH.A 219 57,217,494 see the payments
BANKA CREDINS 206 45,587,755 see the payments
BANKA E TIRANES 183 17,036,721 see the payments
Illyrian Guard 67 7,715,113 see the payments
INTESA SANPAOLO BANK ALBANIA 46 4,275,415 see the payments
C L A S S I C 30 3,522,000 see the payments
KAPITAL SECURITY 30 1,887,053 see the payments
INSIG SH.A 9 1,786,304 see the payments
Albsig 5 1,753,184 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 421 162,857,047
Paga e grupit 85 23,558,970
Shtese page per vjetersi ne pune 90 16,060,472
Udhetim jashte shtetit 89 11,904,212
Udhetim i brendshem 196 10,007,325
Sherbime te sigurimit dhe ruajtjes 97 9,602,166
Shtese page per funksionin 34 4,701,149

Payments by Agjencia e Auditimit të Programeve të Asistenc...

1,833 payments
Executed Beneficiary Expense category Amount Invoice
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087026 AAPAABE 2026 - Lik dieta jasht vendit , autr nr.2229 dt 22.09.2026 , listpag dt 02.10.2026,kursi 1 euro x 91.69 lek 13,286 13610870262026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087026 AAPAABE 2026 - Lik dieta jasht vendit , autr nr.233 dt 30.09.2026 , listpag dt 02.10.2026,kursi 1 euro x 91.69 lek 55,014 13710870262026
05.10.2026 reg. 02.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji shtator 2026, nr i punonjesve plan;fakt, 23;2 liste pagese 02.10.2026 220,669 13210870262026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji shtator 2026, nr i punonjesve plan;fakt, 23;12 liste pagese 02.10.2026 1,525,145 13110870262026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji shtatort 2026, nr i punonjesve plan;fakt, 23;4, liste pagese 02.10.2026 613,197 13310870262026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji shtatort 2026, nr i punonjesve plan;fakt, 23;4, liste pagese 02.10.2026 470,586 13410870262026
21.09.2026 reg. 18.09.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087026 AAPAABE 2026 - Lik shpnz tel.VKM 673 dt 02.09.2020,listpag dt 15.09.2026 5,540 12910870262026
21.09.2026 reg. 18.09.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1087026 AAPAABE 2026 - Lik shpnz tel.VKM 673 dt 02.09.2020,listpag dt 15.09.2026 2,000 13010870262026
11.09.2026 reg. 10.09.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e paisjeve te zyrave 1087026 AAPAABE 2026 - sherbim riparimi i pajisjeve elektronike,kerkese nr 151 dt 26.05.2026,pv md nr 151 dt 11.08.2026.ft nr 1066... 118,800 12410870262026
11.09.2026 reg. 09.09.2026 LAJTHIZA INVEST Sherbime te tjera 1087026 AAPAABE 2026 - Lik blerje uji ,kontrat nr 150/3 dt 25.06.2026,ft nr 6282 dt 04.08.2026,fh nr 7 dt 04.09.2026,pcv nr 150/5... 10,000 12210870262026
11.09.2026 reg. 10.09.2026 AIR Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - Lik sherbi pastrimi, ft nr 285 dt 28.08.2026,kontrat nr 45 dt 16.02.2026 73,500 12610870262026
11.09.2026 reg. 10.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087026 AAPAABE 2026 - Lik posta ,Ft nr 4150 dt 07.08.2026 1,690 12310870262026
11.09.2026 reg. 10.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087026 AAPAABE 2026 - sherbim roje maj 2026, kont vazh nr 274/1 dt 18.12.2025, fature nr 9491/2026 dt 31.8.26 134,551 12710870262026
11.09.2026 reg. 09.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1087026 AAPAABE 2026 - Lik taksa vjetore,FT NR 2600605031 DT 03.09.2026 4,315 12810870262026
11.09.2026 reg. 10.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087026 AAPAABE 2026 - Lik enegj elek , ft nr.260826056531dt 25.08.2026 nr kontrate E 116154 49,569 12510870262026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji gusht 2026, nr i punonjesve plan;fakt, 23;12, liste pagese 01.09.2026 1,524,502 11610870262026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji gusht 2026, nr i punonjesve plan;fakt, 23;4, liste pagese 01.09.2026 613,197 11810870262026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji gusht 2026, nr i punonjesve plan;fakt, 23;1, liste pagese 01.09.2026 120,048 12010870262026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji gusht 2026, nr i punonjesve plan;fakt, 23;3, liste pagese 01.09.2026 350,538 11910870262026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji gusht 2026, nr i punonjesve plan;fakt, 23;2 liste pagese 01.09.2026 220,152 11710870262026
28.08.2026 reg. 27.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087026 AAPAABE 2026 - rimbursim tel vkm nr 673 dt 02.09.2020, listepagese 5,540 11410870262026
28.08.2026 reg. 27.08.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1087026 AAPAABE 2026 - rimbursim tel vkm nr 673 dt 02.09.2020, listepagese 2,000 11510870262026
10.08.2026 reg. 06.08.2026 AIR Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - lik sherbim pastrimi,kontrat nr 45/8 dt 15.02.2026,Ft nr 253 dt 29.07.2026 73,500 11210870262026
07.08.2026 reg. 06.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087026 AAPAABE 2026 - lik ruajtjes fizike ,Kontrat nr 274/1 dt 18.12.2025,UB nr 90339 ,dt 31.07.2026, ft nr 9100 dt 31.07.2026 134,551 11310870262026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji korrik 2026, nr i punonjesve plan;fakt, 23;12, liste pagese 1,524,006 10610870262026
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