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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
31.01.2020 reg. 30.01.2020 AUREL SARAÇI Udhetim jashte shtetit 1087026, lik bileta avioni , u prok nr 1 prot 13/3 dt 15.01.2020 pv 14.01.2020 nj fit 15.01.2020 ft 25 dt 15.01.2020 seri 8392225 140,300 2010870262020
29.01.2020 reg. 28.01.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, lik telefon , seri ft 327310573 dt 2.01.2020 abonenti 2604672230 vkm 864 dt 23.07.2010 2,500 1410870262020
29.01.2020 reg. 28.01.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, lik telefon , seri ft 32708037 dt 2.01.2020 abonenti 28720448607 vkm 864 d 23.07.2010 urdher 7 prot 29 dt 23.01.2019 6,721 1310870262020
29.01.2020 reg. 28.01.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, lik telefoni , seri ft 327309500 dt 2.01.2020 abonenti 21995423340 vkm 864 dt 23.07.2010 urdher 7 dt 23.01.2019 1,600 1110870262020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, lik paga seri ft 000261541884 dt 1.01.2020 abonenti 450001674573 vkm 864 dt 23.07.2010 urdher 7 dt 23.01.2019 2,500 910870262020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, lik telefoni , ft nr 000354033531 dt 1.01.2020 ab 45000185447 vkm 864 dt 23.07.2010 urdher 7 prot 29 dt 23.01.2019 1,600 1610870262020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, lik telefoni , ft nr 000261541883 dt 1.01.2020 abonenti 450001674558 vkm 864 dt 23.07.2010 2,500 1510870262020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, lik telefoni , ft 000354038886 dt 1.01.2020 abon 450001862719 vkm 864 dt 23.07.2010 urdher 7 prot 29 dt 23.01.2019 1,500 1210870262020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, lik pagese telefoni , seri ft 0000261544948 dt 1.01.2020 abonenti 864 dt 23.07.2010 urdher 7 prot 29 dt 23.01.2019 2,500 1010870262020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087026, BE , Lik poste ft nr 5891 dt 26.12.2019 , seri 74764091 4,025 2471910870262019
23.01.2020 reg. 22.01.2020 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik pastrime sil , kont vazhdim 17/4 dt 21.01.2019 , ft 1940 dt 31.12.2019 seri 83200790 57,330 24510870262019
23.01.2020 reg. 22.01.2020 KAPITAL SECURITY Sherbime te sigurimit dhe ruajtjes 1087026, BE , Lik sherbim ruajtje fizike , kontr vazh 212 dt 7.01.2019 , ft 10587 dt 31.12.2019 seri 235010408 59,779 24610870262019
21.01.2020 reg. 20.01.2020 BANKA CREDINS Udhetim jashte shtetit 1087026, Lik terheqjq valute , urdher 3 prot 13/2 dt 15.01.2020 autorizim 13 dt 15.01.2020 autorizim 13/5 dt 20.01.2019, 5000 euro... 625,000 810870262020
14.01.2020 reg. 13.01.2020 SHOQ."ALBAN.INSTITUTE OF INTER.AUDITORS" Sherbime te tjera 1087026, BE ,602-shfrytezim online ne fushen e auditimit, ub 58, dt 13.11.2019, marrev 191/2, dt 26.11.2019, ft nr 98, dt 25.11.20... 100,000 24210870262019
14.01.2020 reg. 13.01.2020 EURO OFFICE Shpenzime per mirembajtjen e paisjeve te zyrave 1087026, BE , Lik blerje drum, sherbim 1.10.2019 , urdher 68 dt 2.12.2019 prot 174/1 ft 270134646 seri 270134646 fh nr 7 dt 11.12.... 11,000 23510870262019
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga e grupit 1087026, LIK PAGA NR PUN 21/6 LISTEAGESE 424,572 110870262020
07.01.2020 reg. 06.01.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1087026, LIK PAGA NR PUN 21/6LISTEAGESE 463,636 310870262020
07.01.2020 reg. 06.01.2020 BANKA E TIRANES Paga e grupit 1087026, LIK PAGA LISEPAGESE NR PUN 21/1 109,987 410870262020
07.01.2020 reg. 06.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087026, LIK LEJE E ZAKONSHME E PAKRYER PAS NDERP MARR FINANCIARE, LISTEPAGESE URDHER NR 72 DT 30.12.2019 53,028 510870262020
07.01.2020 reg. 06.01.2020 BANKA CREDINS Paga e grupit 1087026, LIK PAGA LISEPAGESE NR PUN 21/5 419,811 210870262020
31.12.2019 reg. 23.12.2019 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik sherbime pastrimi , pv 25/1 dt 15.01.2019 up nr 2 prot 17 dt 15.01.2019 , for 3 ft 17/1 dt 15.01.2019, nj fit 16... 20,475 23110870262019
31.12.2019 reg. 23.12.2019 KAPITAL SECURITY Sherbime te sigurimit dhe ruajtjes 1087026, BE , Lik ROJE , KONTR VAZH DIM 9881 DT 3.12.2019 SERI 236009702 KONTR 212 DT 7.01.2019 57,857 22910870262019
31.12.2019 reg. 30.12.2019 KALEMI TRAVEL & TOURS Udhetim jashte shtetit 1087026, BE , Lik bileta avioni , auto 201 dt 19.11.2019 , urdher 61 dt 201/1 dt 19.11.2019 , u prok 18 dt 21.11.2019 , ft 201/4 d... 13,330 23210870262019
31.12.2019 reg. 30.12.2019 BUSHI-SERVIS Shpenzime per mirembajtjen e mjeteve te transportit 1087026, BE , Lik riparim auto , kerkese nr 184 dt 4.11.2019 , urdher 67 dt 184/1 dt 2.12.2019 , ft 4176 dt 10.12.2019 , seri 8304... 84,000 23410870262019
31.12.2019 reg. 23.12.2019 Asllan Qeli Udhetim jashte shtetit 1087026, BE , Lik bileta auto 205/1 dt 25.11.2019 , urdher 63 dt 205/2 dt 25.11.2019 , u prokn r 19 dt 205/3 dt 25.11.2019 , ft of... 66,400 23310870262019
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