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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
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1087026, BE , Lik paga gr , listepagese nr pun 21/4 341,054 7010870262019
26.04.2019 reg. 25.04.2019 Ervin Zenelaj (L81620002R) Shpenz. per rritjen e AQT - te tjera paisje zyre 1087026, BE , Lik shpenzime qeraje , nr 5 dt prot 72 dt 27.03.2019 ,pv 27.03.2019 , njof fit 28.03.2019 , kontr 72/4 dt 2.04.2019... 194,160 6710870262019
25.04.2019 reg. 24.04.2019 JUPITER GROUP Sherbime te tjera 1087026, BE , Lik SHERBIM BLERJE ,ATERIALE , PASTRIMI , KERKESE NR 63 DT 11.03.2019 UB NR 16 DT 3.04.2019 PROT 79 , URDHER NR 20 D... 114,000 6610870262019
24.04.2019 reg. 23.04.2019 VODAFONE ALBANIA Sherbime telefonike 1087026, BE , Lik pages telefoni , nr seri fat 282060566 dt 1.04.2019 , abonenti nr 26046492230 vkm nr 864 dt 23.07.2010 , urdher... 2,500 6510870262019
24.04.2019 reg. 23.04.2019 VODAFONE ALBANIA Sherbime telefonike 1087026, BE , Lik pagese telefoni , ne seri f 282059484 dt 1.04.2019, abonenti 21995423340 vkm nr 864 dt 23.07.2010 1,600 6410870262019
24.04.2019 reg. 23.04.2019 VODAFONE ALBANIA Sherbime telefonike 1087026, BE , Lik pagese telefoni , nr seri fat 282057385 dt 1.04.2019 , abonenti 2870448607 , vkm nr 864 dt 23.07.2010 urdher nr... 3,200 6310870262019
12.04.2019 reg. 11.04.2019 RAIFFEISEN BANK SH.A Sherbimet bankare 1087026, BE , Lik terheqjq valute , urdher nr 85 dt 11.04.2019 , autorizim nr 85/1 dt 11.04.2019 , auto 85/3 dt 11.04.2019 , 3500... 441,441 6210870262019
12.04.2019 reg. 11.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087026, BE , Lik poste , fat nr 1247 dt 11.04.2019 , nr seri fat 67986047 3,600 5510870262019
12.04.2019 reg. 11.04.2019 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik shpenzim pastrim silvio, pv 25/1 dt 30.01.2019,up nr 2 dt 17 dt 15.01.2019, ft of 17/1 dt 15.01.2019 , fat nr 40... 24,570 5710870262019
12.04.2019 reg. 11.04.2019 KAPITAL SECURITY Sherbime te sigurimit dhe ruajtjes 1087026, BE , Lik shp te ruajtjes fizike , pv 26.12.2018 , up nr 28 dt 287/1 dt 26.12.2018 , from 287/2 dt 26.12.2018 , fat nr 426... 59,780 5610870262019
12.04.2019 reg. 11.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1087026, BE , Lik lik telefon i, nr seri fat 000000261303374 dt 1.04.2019 , abonenti 450001674573, vkm nr 864 dt 23.07.2010 urdher... 2,540 6110870262019
12.04.2019 reg. 11.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1087026, BE , Lik telefoni, abonenti 450001674558, abonenti 864 dt 23.07.2010, urdher nr 7 dt 23.01.2019 prot 29 2,500 5910870262019
12.04.2019 reg. 11.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1087026, BE , Lik pagese telefoni , nr seri fat 261307216 dt 1.04.2019, urdher nr 7 dt 23.01.2019 2,500 5810870262019
10.04.2019 reg. 09.04.2019 RAIFFEISEN BANK SH.A Sherbimet bankare 1087026, BE , Lik materiale pastrimi , komision bankar , ub nr 17 dt 8.04.2019 fat nr 10 dt 3.04.2019 , seri 02833 nr 1 dt 3.04.20... 10,350 5410870262019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087026, BE , Lik paga ,listepagese, nr pun 21/6 401,167 4910870262019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Sherbime telefonike 1087026, BE , Lik shpenzime telefoni , fat nr 261258190 dt 1.02.2019 , abonenti 450001674558 listepagese 1.04.2019 , vkm nr 864 dt... 2,500 5310870262019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087026, BE , Lik paga listepagese nr pun21/7 597,758 5110870262019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087026, BE , Lik paga listepagese nr pun21/1 109,747 5210870262019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1087026, BE , Lik paga listepagese nr pun 21/4 341,054 5010870262019
25.03.2019 reg. 21.03.2019 VODAFONE ALBANIA Sherbime telefonike 1087026, BE , Lik tel fat 1.3.19 seri 282029234 2,400 4510870262019
25.03.2019 reg. 21.03.2019 VODAFONE ALBANIA Sherbime telefonike 1087026, BE , Lik tel fat 1.3.19 seri 282027740 1,600 4410870262019
25.03.2019 reg. 21.03.2019 VODAFONE ALBANIA Sherbime telefonike 1087026, BE , Lik tel fat 1.3.19 seri 287200448607 4,020 4310870262019
25.03.2019 reg. 21.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1087026, BE , Lik tel fat 1.3.19 seri 261284204 2,500 4810870262019
25.03.2019 reg. 21.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1087026, BE , Lik tel fat 1.3.19 seri 261275092 2,500 4710870262019
25.03.2019 reg. 21.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1087026, BE , Lik tel fat 1.3.19 seri 261284205 2,600 4610870262019
Showing 1,476–1,500 of 1,818 57 58 59 60 61 62 63 …73