Home› Institutions

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
05.12.2018 reg. 04.12.2018 ALBTOURS"D"-VAS TOUR OPERATORE Udhetim jashte shtetit 1087030,lik u prok nr 14 dt 26.11.2018,pv 137/2 dt 3.12.2018 , for njof fit 95994-26.11.2018 , fat tat 68694145 nr 7195 dt 27.11.2... 27,800 4010870302018
04.12.2018 reg. 03.12.2018 UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune 1087030,lik paga nentor 2018 , listepagese nentor 2018 nr pun 15/1 72,196 3410870302018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin 1087030,lik paga nentor 2018 , listepagese nentor 2018 nr pun 15/3 200,232 3710870302018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune 1087030,lik paga nentor 2018 , listepagese nentor 2018 nr pun 15/6 313,790 3510870302018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune 1087030,lik paga nentor 2018 , listepagese nentor 2018 nr pun 15/2 103,945 3610870302018
03.12.2018 reg. 27.11.2018 BANKA E TIRANES Udhetim jashte shtetit 1087030,lik konvertim lekesh , ne euro , autorizim nr 5495/2 dt 23.11.2018 , konvertim lekesh , 27.11.2018 , kurs 125.4 njof fit 125,400 3310870302018
27.11.2018 reg. 26.11.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087030,lik shpenzime honorare listepagese nentor 2018 , urdher lik nentor 2018 25,500 3010870302018
27.11.2018 reg. 26.11.2018 B & B 2000 Te tjera materiale dhe sherbime speciale 1087030,lik te tjera materiale , sher speciale , u prok nr 9 dt 19.10.2018 , pv 91/5 dt 20.11.2018 , njof fit 90652 dt 19.10.2018... 798,000 2810870302018
27.11.2018 reg. 26.11.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087030,lik shpenzime honorare listepagese nentor 2018 urdher nentor 2018 12,750 3110870302018
27.11.2018 reg. 26.11.2018 BANKA CREDINS Shpenzime per honorare 1087030,lik shpenzime honorare , listepagese nentor 2018 , urdher likujdimi nentor 2018 25,500 3210870302018
23.11.2018 reg. 22.11.2018 BANKA E TIRANES Udhetim jashte shtetit 1087030,lik dieta me jashte , autorizim nr 131/2 dt 22.11.2018 , autorizim nr 129/1 dt 22.11.2018 , kurs 125 dt 22.11.2018 112,500 2910870302018
23.11.2018 reg. 22.11.2018 APA-ALBPARTNERS Te tjera materiale dhe sherbime speciale 1087030,lik MATERIALE , DHE SHERBIME SPECILAE , FAT TAT 66370536 DT 19.11.2018 , FH NR 7 DT 19.11.2018 9,600 2710870302018
15.11.2018 reg. 14.11.2018 INFOSOFT SOFTWARE DEVELOPER Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087030,lik sistem kompjuteri , u prok nr 8 dt 19.10.2018 , pv 79/2 dt 29.10.2018 , for njof fit 90659 dt 29.10.2018 , fat tat 651... 202,560 2310870302018
15.11.2018 reg. 14.11.2018 BANKA E TIRANES Udhetim jashte shtetit 1087030,lik konvetim lekesh ne euro , kurs 125.5 autorizim nr 118/3 dt 13.11.2018 , autori 119/2 dt 13.11.2018 , 125500 me 125.5 l... 125,500 2610870302018
15.11.2018 reg. 14.11.2018 A & A SECURITY SURVEY Shpenz. per rritjen e AQT - te tjera paisje zyre 1087030,lik shpenzime te tjera , u prok nr 5 dt 17.10.2018 , pv 85/3 dt 26.10.2018 , for 90206 dt 23.10.2018 , fat tat 68497656 dt... 144,000 2410870302018
14.11.2018 reg. 13.11.2018 FONDI SHQIPTAR PËR ZHVILLIMIN E DIASPORËS Te tjera transferime korrente 1087030,lik transferim fondi viti 2018 per fshzhd vkm nr 611 dt 17.10.2018 , shkrese ne zbatim te vkm 611 dt 17.10.2018 nr 19226/1... 4,078,811 2210870302018
12.11.2018 reg. 09.11.2018 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1087030,lik materiale funksionimi, u prok nr 7 dt 18.10.2018 , pv 88/4 dt 31.10.2018, fat tat 228958748 dt 30.10.2018 , ft of 88/3... 131,280 2010870302018
12.11.2018 reg. 09.11.2018 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1087030,lik shpenzime udhetimi , u prok nr 11 dt 26.10.2018 , pv 102/3 dt 29.10.2018 , for njof fit 91536 , dt 29.10.2018 , fat ta... 92,610 2110870302018
12.11.2018 reg. 09.11.2018 4 K TRADING Albania Kancelari 1087030,lik kancelari , u prok nr 6 dt 18.10.2018 , pv dt 23.10.2018 , nr 87/4 , for njof fit 90425 dt 23.10.2018 , fat 223994644... 99,240 1710870302018
02.11.2018 reg. 01.11.2018 UNION BANK SHA Shtese page per vjetersi ne pune Shtese page per funksionin 1087030,lik PAGA TETOR 2018 , LISTEPAGESE TETOR 2018 NR PUN 15/1 72,196 1610870302018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin 1087030,lik PAGA BAZE LISTEPAGESE TETOR 2018 NR PUN 15/3 200,019 1410870302018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune 1087030,lik paga tetor 2018 nr pun 15/6 listepagese 287,530 1310870302018
02.11.2018 reg. 01.11.2018 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin 1087030,lik paga tetor 2018 listepagese tetor 2018 nr pun 15/2 103,945 1510870302018
26.10.2018 reg. 25.10.2018 BANKA E TIRANES Udhetim jashte shtetit 1087030,lik BLERJE EUROSH ME KURS KEMBIMI 126 DT 25.10.2018 ,AUTORIZIM NR 94/1 DT 24.10.2018 88,956 1310870302018
02.10.2018 reg. 01.10.2018 UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune 1087030,lik pagashtator 2018 listepagese shtator 2018 nr pun 15/1 70,334 1010870302018
Showing 501–525 of 533 18 19 20 21 22