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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
28.02.2020 reg. 27.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087026, Lik , DIETA BRENDA VENDIT , LISTEPAGESE AUTORIZIM NR 49/1 DT 17.0.2020 PROG 49 DT 17.02.2020 2,000 4310870262020
28.02.2020 reg. 27.02.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087026, Lik , dieta listepagese autorizim nr 49/1 dt 17.02.2020 prog pune 49 dt 17.02.2020 2,000 4410870262020
26.02.2020 reg. 25.02.2020 Vjollca Logu (L71406037B) Sherbime te tjera 1087026, Lik , sherbime te tjera , ft nr 566 dt 13.02.2020 seri 80980266 pv 46/6 84,500 4210870262020
26.02.2020 reg. 25.02.2020 LAJTHIZA INVEST Sherbime te tjera 1087026, Lik , blerje uje , kontr vazhdim 33/3 dt 12.02.2020 ft nr 1799 dt 13.02.2020 12,900 3910870262020
26.02.2020 reg. 25.02.2020 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1087026, Lik , SHERBIM 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 NR 21/3 D... 4,773 4010870262020
20.02.2020 reg. 19.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087026, Lik , dieta listepagese ,autorizim nr 6/2 dt 3.02.2020 prog 6/1 dt 3.02.2020 44,000 3710870262020
20.02.2020 reg. 19.02.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087026, Lik , dieta listepagese autorizim 6/2 dt 3.02.2020 prog pune 6/1 dt 3.02.2020 44,000 3810870262020
20.02.2020 reg. 19.02.2020 BANKA CREDINS Udhetim i brendshem 1087026, Lik , dieta listepagese ,autorizim nr 6/2 dt 3.02.2020 prog 6/1 dt 3.02.2020 22,000 3610870262020
19.02.2020 reg. 18.02.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, Lik , telefon , seri ft 327507185 dt 2.02.2020 abonenti 21995423340 vkm 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.2020 1,300 3210870262020
19.02.2020 reg. 18.02.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, Lik , telefoni , seri ft 327508267 dt 2.02.2020 abonenti 2604642230 vkm nr 864 dt 23.07.2010 urdher 7 dt 5.02.2020 prot 3... 1,300 3110870262020
19.02.2020 reg. 18.02.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, Lik , telefoni , seri ft 327505721 dt 2.02.2020 abonenti 28720448607 vkm 864 dt 23.07.2010 urdher 7 prot 7 dt 5.02.2020 3,200 2810870262020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefon , ft nr 000354061900 dt 23.02.2020 urdher 7 dt 5.02.2020 2,500 3510870262020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefon , ft nr 000354062565 dt 1.02.2020 abonenti 450001852447 urdher nr 7 dt 5.02.2020 1,300 3410870262020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefoni , ft nr 000354054447 dt 1.02.2020 , abon 450001862719 urdher 37 dt 5.02.2020 1,800 3310870262020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , pagese telefoni , seri ft 354061901 dt 1.02.2020 abonenti 450001674573 vkm nr 864 dt 23.07.2010 urdher nr 7 prot 37... 2,500 3010870262020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , pagese telefoni , seri ft 354048755 dt 1.02.2020 abonent 450001682531 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt... 2,500 2910870262020
12.02.2020 reg. 11.02.2020 BANKA CREDINS Ndihme ekonomike 1087026, Lik ndihme e menjehershme , urdher nr 73 dt 30.12.2019 , vkm nr 929 dt 17.11.2010 listepagese 91,500 2710870262020
11.02.2020 reg. 10.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087026, Lik , , poste ft nr 224 dt 26.01.2020 seri 81110724 1,910 2610870262020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087026, Lik , paga gr , listepagese , nr pun 21/6 465,601 2110870262020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087026, Lik , paga gr , listepagese , nr pun 21/6 463,636 2310870262020
04.02.2020 reg. 03.02.2020 BANKA E TIRANES Paga e grupit 1087026, LIK paga listepagese nr pun 21/1 110,225 2410870262020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087026, Lik , paga gr , listepagese , nr pun 21/4 346,767 2210870262020
31.01.2020 reg. 30.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087026, lik dieta , listepagese autorizim nr 5/1 dt 8.01.2020 nr 5/1 dt 13.01.2020 23,000 1810870262020
31.01.2020 reg. 30.01.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087026, lik dieta , listepagese autorizim nr 5/1 dt 8.01.2020 nr 5/1 dt 13.01.2020 23,000 1910870262020
31.01.2020 reg. 30.01.2020 BANKA CREDINS Ndihme ekonomike 1087026, lik dieta , listepagese autorizim nr 5/1 dt 8.01.2020 nr 5/2 dt 13.01.2020 45,500 1710870262020
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