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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
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087030 AKD, lik paga listepagese nr pun 16/1 52,927 1010870302021
02.02.2021 reg. 01.02.2021 Banka OTP Albania Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 105,445 1410870302021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/5 210,805 1310870302021
02.02.2021 reg. 01.02.2021 BANKA E TIRANES Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 93,496 1110870302021
02.02.2021 reg. 01.02.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1087030 AKD, lik paga listepagese nr pun 16/3 205,187 1510870302021
21.01.2021 reg. 15.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087030, lik POSTE FT RN 86822640 DT 26.12.2020 KONTR 20 DT 24.01.2019 800 15310870302020
21.01.2021 reg. 15.01.2021 ALBTELEKOM SH.A. Sherbime telefonike 1087030, lik telefon , ft rn 388755098 dt 31.12.2020 u lik 381 dtr 31.12.2020 kod kl 450002088824 3,500 15410870302020
18.01.2021 reg. 06.01.2021 MEDIA - PRINT Libra dhe publikime profesionale 1087030, lik Libra publikime , u prok nr 19 dt 18.12.2020 f nj fit 356/20 dt 28.12.2020 kontr 356/21 dt 28.12.2020 ft att 95515069... 2,999,800 15210870302020
18.01.2021 reg. 30.12.2020 Gerti Rupi Shpenzime per te tjera materiale dhe sherbime operative 1087030, lik SHP MATERIEL , U LIK 339/2 DT 28.12.2020 FT NR 90077715 DT 22.12.2020 NR 24 FH NR 21 DT 22.12.2020 10,000 15110870302020
06.01.2021 reg. 05.01.2021 UNION BANK SHA Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 72,620 510870302021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1087030 AKD, lik paga listepagese nr pun 2/1 40,284 710870302021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 52,927 110870302021
06.01.2021 reg. 05.01.2021 Banka OTP Albania Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 107,121 610870302021
06.01.2021 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1087030 AKD, lik paga listepagese nr pun 2/1 22,663 810870302021
06.01.2021 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/3 154,720 410870302021
06.01.2021 reg. 05.01.2021 BANKA E TIRANES Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 93,831 310870302021
06.01.2021 reg. 05.01.2021 BANKA CREDINS Paga e grupit 1087030 AKD, lik paga listepagese nr pun 2 79,609 210870302021
30.12.2020 reg. 28.12.2020 BNT ELECTRONIC`S Shpenzime per mirembajtjen e paisjeve te zyrave 1087030, lik shpenzime mirembajtje paisje zyre u lik 381 dt 28.12.2020 ft tat 95362499 nr ft 95362499 ft rn 1218 dt 23.12.2020 118,920 15010870302020
29.12.2020 reg. 24.12.2020 The PLAZA Tirana Shpenzime per qiramarrje ambjentesh 1087030, lik shp qeraje , kontr nr 364/3 dt 9.12.2019 , urdher nr 59 dt 17.12.2020 u lik 376 dt 24.12.2020 vendim 2 dt 23.06.2020... 510,000 14510870302020
29.12.2020 reg. 24.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087030, lik honorare , listepagese u lik 377 dt 24.12.2020 102,000 14710870302020
29.12.2020 reg. 24.12.2020 ONUFRI Sherbime te printimit dhe publikimit 1087030, lik shp printimi publiki , u prok nr 18 dt 11.11.2020 ft of 350/4 dt 11.11.2020 for nj fit ,pv 19.11.2020 ft att 90711942... 642,000 14410870302020
29.12.2020 reg. 24.12.2020 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087030, lik honorare , listepagese u lik 377 dt 24.12.2020 25,500 14810870302020
29.12.2020 reg. 24.12.2020 BANKA CREDINS Shpenzime per honorare 1087030, lik honorare , listepagese u lik 377 dt 24.12.2020 51,000 14610870302020
29.12.2020 reg. 24.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087030, lik sherbim telefoni , ft rn 000000354514437 kod 450002088824 dt 1.12.2020 u lik 378 dt 24.12.2020 3,726 14910870302020
17.12.2020 reg. 16.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087030, lik poste ft rn 86824331 ft 5131 dt 26.11.2020 kontr 200 dt 24.01.2019 480 13410870302020
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