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Agjensia per Diasporen dhe Migracionin(3535)

Code 1087030

164 mValue, lekë
533Payments
78Beneficiaries
08.2018 – 01.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 70 28,012,252
BNT ELECTRONIC`S 11 16,189,320
BANKA CREDINS 67 13,438,249
AR&LO Travel-Blu Tour Operator 14 11,748,730
BANKA KOMBETARE TREGTARE 51 11,167,296
RAIFFEISEN BANK SH.A 55 10,696,664
Banka OTP Albania 24 8,618,194
INTESA SANPAOLO BANK ALBANIA 9 7,268,888
The PLAZA Tirana 7 5,986,477
FOND.TRADITA POPULLORE 4 4,585,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Udhetim jashte shtetit 66 32,515,262
Sherbime te tjera 43 30,831,072
Shpenzime per qiramarrje ambjentesh 23 21,933,754
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1 14,913,600
Paga e grupit 77 10,799,087
Paga neto per punonjesit e miratuar ne organike 47 8,473,348
Shtese page per vjetersi ne pune 57 8,457,796
Te tjera materiale dhe sherbime speciale 14 4,711,580

Payments by Agjensia per Diasporen dhe Migracionin(3535)

533 payments
Executed Beneficiary Expense category Amount Invoice
28.01.2020 reg. 27.01.2020 BANKA E TIRANES Udhetim jashte shtetit 1087030, lik konvertim lekesh autorizim nr 30 dt 21.01.2020 100 euro x123 lek 123,000 1310870302020
23.01.2020 reg. 22.01.2020 VODAFONE ALBANIA Sherbime telefonike 1087030, lik sherbime telefoni , ft nr 327312843 dt 2.01.2020 nr rregjistri 222804199251 urdher 35 dt 21.01.2020 9,175 910870302020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087030, lik poste ft nr 7476866605 nr ft 6065 dt 26.12.2019 , kontr nr 200 dt 24.01.2019 nr 29 prot 24.01.2019 400 1010870302020
23.01.2020 reg. 21.01.2020 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1087030, lik sherbime te tjera per artiste kontr nr 12/4 dt 15.01.2020 kurs kembimi 122.07 dt 21.01.2020 2,282,709 1210870302020
23.01.2020 reg. 21.01.2020 Banka OTP Albania Sherbime te tjera 1087030, lik sherbime te tjera per artiste kontr nr 12/3 dt 15.01.2020 kurs kembimi 122.07 dt 21.01.2020 1,037,595 1110870302020
22.01.2020 reg. 21.01.2020 "S.A G" Garanci te tjera, te vitit vazhdim,Te Dala 1087030 Agjensia kombetare e diaspores 2019 lik 5 % akt kolaudimi 151/14 dt 31.12.2018 kontr 151/2 dt 14.12.2018 3,488 22310870302019
22.01.2020 reg. 21.01.2020 "S.A G" Garanci te tjera, te vitit vazhdim,Te Dala 1087030 Agjensia kombetare e diaspores 2019 lik 5 5akt kolaudimi 151/14 dt 31.12.2018, kontr 151/2 dt 14.12.2018 190,774 22010870302019
22.01.2020 reg. 21.01.2020 BANKA E TIRANES Udhetim jashte shtetit 1087030, lik konvertim lekesh , 1500euro x 123 , autorizim nr 30 dt 21.01.2020 184,500 810870302020
20.01.2020 reg. 17.01.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087030 Agjensia kombetare e diaspores 2019 lik honorare, listepagese urdher nr 620 dt 30.12.2019 38,250 22210870302019
20.01.2020 reg. 17.01.2020 DHIMITER VASI Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik sherbime, ft nr 85174508 ft 285 dt 26.12.2019 , urdher 614 dt 24.12.2019 1,000 21810870302019
20.01.2020 reg. 17.01.2020 BANKA CREDINS Shpenzime per honorare 1087030 Agjensia kombetare e diaspores 2019 lik honorare, listepagese urdher nr 620 dt 30.12.2019 51,000 22110870302019
07.01.2020 reg. 06.01.2020 UNION BANK SHA Paga e grupit 1087030, lik paga nr pun15/1 listepagese 72,409 510870302020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1087030, lik paga nr pun1/1 listepagese 29,747 610870302020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga e grupit 1087030, lik paga nr pun 15/3 listepagese 200,057 110870302020
07.01.2020 reg. 06.01.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1087030, lik paga nr pun15/5 listepagese 249,946 410870302020
07.01.2020 reg. 06.01.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087030, lik paga nr pun15/2 listepagese 56,960 310870302020
07.01.2020 reg. 06.01.2020 BANKA CREDINS Paga e grupit 1087030, lik paga nr pun15/2listepagese 104,369 210870302020
31.12.2019 reg. 30.12.2019 The PLAZA Tirana Shpenzime per qiramarrje ambjentesh 1087030 Agjensia kombetare e diaspores 2019 lik shpe qeraje , kontr nr 507/5 dt 17.12.2019 , ft nr 222652189 ft dt 24.12.2019 , ve... 285,103 21910870302019
30.12.2019 reg. 27.12.2019 BANKA E TIRANES Sherbimet bankare 1087030 Agjensia kombetare e diaspores 2019 lik sherbime bankare , urdher lik 613 dt 24.12.2019 1,292 21710870302019
27.12.2019 reg. 24.12.2019 BANKA E TIRANES Shpenzime per qiramarrje ambjentesh 1087030 Agjensia kombetare e diaspores 2019 lik shpenzime qeraje , kurs 122.2 dt 24.12.2019 , konvertim 3509 euro , urdher lik 608... 428,800 21610870302019
24.12.2019 reg. 23.12.2019 VODAFONE ALBANIA Sherbime telefonike 1087030 Agjensia kombetare e diaspores 2019 lik telefoni , ft nr 222804199251 regj 32713749 dt 2.12.2019 , urdher lik 606 dt 23.12... 10,000 21510870302019
24.12.2019 reg. 23.12.2019 ONUFRI Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik libra u prok nr 50 dt 13.11.2019 , ft of 547/3 dt 13.11.2019 , ft 77401759 nr 381... 840,000 21110870302019
24.12.2019 reg. 23.12.2019 LU - NA Udhetim jashte shtetit 1087030 Agjensia kombetare e diaspores 2019 lik dieta u prok nr 48 dt 6.11.2019 pv 524/9 dt 3.12.2019 , for nj fit 42383-1-06-2019... 228,888 20910870302019
24.12.2019 reg. 23.12.2019 INFINITI OFFICE Materiale per funksionimin e pajisjeve te zyres 1087030 Agjensia kombetare e diaspores 2019 lik materiale zyre , u prok nr 51 dt 15.11.2019 , ft of 553/3 dt 15.11.2019, f nj fit... 405,240 21210870302019
24.12.2019 reg. 23.12.2019 INFINITI OFFICE Kancelari 1087030 Agjensia kombetare e diaspores 2019 lik kancelari, u prok nr 53 dt 25.11.2019 , ft of 574/3 dt 25.11.2019 , nj fit 44753-1... 70,544 21010870302019
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