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Agjencia për Mediat dhe Informim (3535)

Code 1087040

347 mValue, lekë
806Payments
44Beneficiaries
02.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 199 158,779,171
RAIFFEISEN BANK SH.A 117 100,546,943
BANKA KOMBETARE TREGTARE 130 55,243,146
FASTECH 1 8,762,400
DREJTORI E SHERB QEVERITARE 110 4,373,556
ODISEA TRAVEL & TOURS 14 3,507,220
UNION BANK SHA 17 1,628,947
POSTA SHQIPTARE SH.A 65 1,373,280
"GEGA CENTER GKG" 16 1,322,787
AMADEUS TRAWELL AND TOURS 11 1,074,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 219 301,492,197
Udhetim jashte shtetit 131 18,824,651
Shpenz. per rritjen e AQT - paisje kompjuteri 3 8,840,280
Elektricitet 75 3,907,001
Karburant dhe vaj 22 2,471,740
Shpenz. per rritjen e AQT - orendi zyre 2 1,844,866
Shpenzime per mirembajtjen e mjeteve te transportit 38 1,733,218
Kompensime speciale te tjera 76 1,289,885

Payments by Agjencia për Mediat dhe Informim (3535)

806 payments
Executed Beneficiary Expense category Amount Invoice
05.02.2024 reg. 02.02.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga janar 24 nr pun 69/57 listepagese 78,063 2110870402024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga janar 24 nr pun 69/57 listepagese 1,117,121 1810870402024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga janar 24 nr pun 69/57 listepagese 2,564,735 1610870402024
05.02.2024 reg. 02.02.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga janar 24 nr pun 69/57 listepagese 185,014 2010870402024
16.01.2024 reg. 15.01.2024 BANKA CREDINS Te tjera shperblime per personelin 1087041,Agj per Media dhe Informim-shperblim, sipas vkm 795 dt 28.12.2023, urdher 12 dt 12.1.2024, listepagese 270,938 18010870402023
11.01.2024 reg. 09.01.2024 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1087041,MIA-siguracion TPL up 92 dt 21.12.2023 ub 93 dt 21.12.2023 ft 2023457908 dt 22.12.2023 pv 22.12.2023. 18,155 16610870402023
11.01.2024 reg. 09.01.2024 MARA INT SERVICES Shpenzime per mirembajtjen e mjeteve te transportit 1087041,MIA-larje automjete vazhd kont 13.06.2023 ft 1441 dt 26.12.2023 17,500 17510870402023
11.01.2024 reg. 09.01.2024 MARA INT SERVICES Shpenzime per mirembajtjen e mjeteve te transportit 1087041,MIA-larje automjete vazhd kont 13.06.2023 ft 1377 dt 4.12.2023 7,000 17010870402023
11.01.2024 reg. 09.01.2024 "GEGA CENTER GKG" Karburant dhe vaj 1087041,MIA-bl karburant up 66 ft 7.11.2023 ft of 8.11.2023 pv fit 8.11.2023 kont 13.11.2023 ft 7046 dt 28.12.2023 fh 7 dt 28.12.2... 103,644 17310870402023
11.01.2024 reg. 09.01.2024 DHIMITER VASI (K81310021J) Blerje dokumentacioni 1087041,MIA-kartolina urdh 94 dt 22.12.2023 ub 22.12.2023 ft 1989 dt 22.12.2023 fh 6 dt 22.12.2023 15,000 16410870402023
11.01.2024 reg. 09.01.2024 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1087041,MIA-larje automjete vazhd kont 13.10.2023 ft 1890 dt 28.12.2023 167,640 17410870402023
10.01.2024 reg. 09.01.2024 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1087041,MIA-siguracion TPL up 92 dt 21.12.2023 ub 93 dt 21.12.2023 ft 2023457912 dt 22.12.2023 pv 22.12.2023. 18,155 16510870402023
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1087041,MIA-komp tel urdh 33 dt 26.01.2022 listepag 20,400 17910870402023
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1087041,MIA-komp speciale te tjera urdh 33 dt 26.01.2022 listepag 5,200 16910870402023
10.01.2024 reg. 09.01.2024 POSTA SHQIPTARE SH.A Sherbime te tjera 1087041,MIA-posta vazhd kont nr 55/1 d1 dt 28.02.2023 ft 740 dt 28.12.2023 3,952 17810870402023
10.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087041,MIA-dieta urdh 72 dt 24.11.2023 urdh 96 dt 22.12.2023 listepag 9,000 17210870402023
10.01.2024 reg. 09.01.2024 BANKA CREDINS Udhetim i brendshem 1087041,MIA-dieta urdh 72 dt 24.11.2023 urdh 96 dt 22.12.2023 listepag 22,000 17110870402023
10.01.2024 reg. 09.01.2024 BANKA CREDINS Kompensime speciale te tjera 1087041,MIA-komp tel urdh 33 dt 26.01.2022 listepag 11,145 16810870402023
04.01.2024 reg. 03.01.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga dhjetor 23 nr pun 69/57 listepagese 105,343 410870402024
04.01.2024 reg. 03.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087040,AMI-paga dhjetor 23 nr pun 69/57 listepagese 1,442,396 210870402024
04.01.2024 reg. 03.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga dhjetor 23 nr pun 69/57 listepagese 35,543 610870402024
04.01.2024 reg. 03.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga dhjetor 23 nr pun 69/57 listepagese 958,283 310870402024
04.01.2024 reg. 03.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga dhjetor 23 nr pun 69/57 listepagese 44,979 710870402024
04.01.2024 reg. 03.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087040,AMI-paga dhjetor 23 nr pun 69/57 listepagese 2,515,414 110870402024
04.01.2024 reg. 03.01.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1087040-AMI-paga dhjetor 23 nr pun 69/57 listepagese 185,014 510870402024
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