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

Code 1087026

279 mValue, lekë
1,818Payments
141Beneficiaries
01.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 258 105,619,987
RAIFFEISEN BANK SH.A 218 56,604,297
BANKA CREDINS 205 45,117,169
BANKA E TIRANES 181 16,814,052
Illyrian Guard 66 7,580,562
INTESA SANPAOLO BANK ALBANIA 46 4,275,415
C L A S S I C 30 3,522,000
KAPITAL SECURITY 30 1,887,053
INSIG SH.A 9 1,786,304
Albsig 5 1,753,184

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 417 160,027,450
Paga e grupit 85 23,558,970
Shtese page per vjetersi ne pune 90 16,060,472
Udhetim jashte shtetit 87 11,835,912
Udhetim i brendshem 196 10,007,325
Sherbime te sigurimit dhe ruajtjes 96 9,467,615
Shtese page per funksionin 34 4,701,149

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

1,818 payments
Executed Beneficiary Expense category Amount Invoice
04.05.2020 reg. 30.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, AAPAA BE telefon fat nr 354104915 dt 01.04.2020 VKM nr 864 dt 23.07.2010 abon nr 450001852447 1,500 7410870262020
04.05.2020 reg. 30.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, AAPAA BE telefon fat nr 354123523 dt 01.04.2020 VKM nr 864 dt 23.07.2010 abon nr 450001674573 2,540 7310870262020
04.05.2020 reg. 30.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, AAPAA BE telefon fat nr 354122522 dt 01.04.2020 VKM nr 864 dt 23.07.2010 abon nr 450001674558 2,500 7210870262020
21.04.2020 reg. 17.04.2020 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1087026, Lik , pastrim zyre , pv 17.01.2020 up nr 3 prot 21 dt 20.01.2020 ft of 21/1 dt 20.01.2020 nj fit 21.01.2020 kontr 21/3 dt... 21,000 6810870262020
15.04.2020 reg. 02.04.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, telefon fat nr 327719463 date 02.03.2020 kodi abonentit 28720448607 2,400 6210870262020
15.04.2020 reg. 02.04.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, telefon fat nr 327719463 date 02.03.2020 kodi abonentit 287204486607 1,600 6110870262020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, telefon fat nr 354100274 date 01.03.2020 kodi abonentit 450001862719 1,500 6010870262020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, telefon fat nr 354100206 date 01.03.2020 kodi abonentit 45000185447 1,600 5910870262020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, telefon fat nr 354071993 date 01.03.2020 kodi abonentit 450001674573 2,780 5810870262020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, telefon fat nr 354071992 date 01.03.2020 kodi abonentit 450001674558 2,500 5710870262020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, telefon fat nr 34288792 date 02.03.2020 kodi abonentit 34288792 1,600 5610870262020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, telefon fat nr 354086665 date 01.03.2020 kodi abonentit 450001682531 2,500 5510870262020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087026, paga mars nr pun 21/6 listpagese 466,027 6310870262020
03.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1087026, paga mars nr pun 21/6 listpagese 479,616 6510870262020
03.04.2020 reg. 02.04.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087026, paga mars nr pun 21/1 listpagese 110,225 6610870262020
03.04.2020 reg. 02.04.2020 BANKA CREDINS Paga e grupit 1087026, paga mars nr pun 21/4 listpagese 347,006 6410870262020
11.03.2020 reg. 10.03.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1087026, Agj.Aud.Prog.Asist.Akredit.BE takse vjetore automjetit fat nr 2000104268,269 dt 06.03.2020 22,250 5410870262020
09.03.2020 reg. 06.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087026, Lik , poste ft nr 715 dt 26.02.2020 seri 81101115 1,205 5210870262020
09.03.2020 reg. 06.03.2020 KAPITAL SECURITY Sherbime te sigurimit dhe ruajtjes 1087026, Lik , sherbim ruajtje fizike pv 17.01.2020 up r 2 prot 20 dt 20.01.2020 ft 26.12.2018 nj fit 21.01.2020 kontr 212 dt 7.01... 66,816 5110870262020
09.03.2020 reg. 06.03.2020 ANDON MEÇO Shpenzime per mirembajtjen e mjeteve te transportit 1087026, Lik , paga gr , listepagese , nr pun 19 118,800 5310870262020
09.03.2020 reg. 06.03.2020 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1087026, Lik , pastrim zyre , pv 17.01.2020 up nr 3 prot 21 dt 20.01.2020 ft of 21/1 dt 20.01.2020 nj fit 21.01.2020 kontr 21/3 dt... 21,000 5010870262020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087026, Lik , paga gr , listepagese , nr pun 21/6 465,601 4510870262020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087026, Lik , paga gr , listepagese , nr pun 21/6 463,849 4710870262020
03.03.2020 reg. 02.03.2020 BANKA E TIRANES Paga e grupit 1087026, Lik , paga gr , listepagese , nr pun 21/1 110,225 4810870262020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087026, Lik , paga gr , listepagese , nr pun 21/4 346,767 4610870262020
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