Home› Institutions

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
12.01.2023 reg. 11.01.2023 "GEGA CENTER GKG" Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 805 dt 22.12.2022 fh 5 dt 22.12.2022 pv 22.12.2022 335,604 18710870402022
12.01.2023 reg. 11.01.2023 BESNIK MEÇI Pjese kembimi, goma dhe bateri 1087040,AMI, 602-blerje goma dhe bateri up 384/1 dt 19.12.2022 ft of 20.12.2022 nj fit 27.12.2022 urdh md 23.12.2022 ft 252 dt 28.... 189,360 19410870402022
09.01.2023 reg. 06.01.2023 BANKA CREDINS Udhetim i brendshem 1087040,AMI,602- lik dieta ub 390/2 dt 21.12.2022 listepagese 5,000 18810870402022
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1087040,AMI,606-mbeshtetje fin per punonjesit vkm dt 898 dt 29.12.2022 urdh nr 1 dt 30.12.2022 listepagese 170,000 19710870402022
06.01.2023 reg. 05.01.2023 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087040,AMI,606-mbeshtetje fin per punonjesit vkm dt 898 dt 29.12.2022 urdh nr 1 dt 30.12.2022 listepagese 90,000 19610870402022
06.01.2023 reg. 05.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087040,AMI,606-mbeshtetje fin per punonjesit vkm dt 898 dt 29.12.2022 urdh nr 1 dt 30.12.2022 listepagese 390,000 19510870402022
06.01.2023 reg. 05.01.2023 BANKA CREDINS Kompensime speciale te tjera 1087040,AMI,606-kom tel urdh nr 33 dt 26.1.2022 listepagese 29,460 19310870402022
05.01.2023 reg. 04.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041,Agj per Media dhe Informim 600-paga dhjetor 2022 nr pun 69/59 listepagese 1,377,615 210870402023
05.01.2023 reg. 04.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041,Agj per Media dhe Informim 600-paga dhjetor 2022 nr pun 69/59 listepagese 451,784 310870402023
05.01.2023 reg. 04.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041,Agj per Media dhe Informim 600-paga dhjetor 2022 nr pun 69/59 listepagese 2,198,422 110870402023
04.01.2023 reg. 30.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087040,AMI,602- lik dieta ub 3669/2 dt 25.11.2022 u sherb 28.11.2022 listepagese 1,000 18610870402022
04.01.2023 reg. 30.12.2022 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1087040,AMI,606-kompensim tel urdh nr 33 dt 26.01.2022 listepagese 33,209 18110870402022
04.01.2023 reg. 30.12.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit dhenie mir 353 dt 17.11.2022 miratim 6542/1 dt 2.12.222 listepagese 219,799 18010870402022
04.01.2023 reg. 30.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087040,AMI,602- lik dieta ub 369/2 dt 25.11.2022 u sherb 28.11.2022 listepagese 1,000 18510870402022
04.01.2023 reg. 30.12.2022 BANKA CREDINS Udhetim jashte shtetit 1087040,AMI,602- lik dieta dhenie mirat 336/2 dt 11.11.2022 miratim 11.11.2022 dhenie miratimi 373/1 dt 6.12.2022 miratim 6730/1 d... 17,460 18410870402022
04.01.2023 reg. 30.12.2022 BANKA CREDINS Udhetim i brendshem 1087040,AMI,602- lik dieta ub 360/2 dt 21.11.2022 ub 396/2 dt 25.11.2022 listepagese 8,000 18310870402022
04.01.2023 reg. 30.12.2022 BANKA CREDINS Kompensime speciale te tjera 1087040,AMI,606-kompensim tel urdh nr 33 dt 26.01.2022 listepagese 7,307 18210870402022
23.12.2022 reg. 22.12.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit 2022 dhenie miratimi nr 336 dt 9.11.2022 miratim 6414/1 dt 14.11.2022 listepagese 18,721 17410870402022
23.12.2022 reg. 22.12.2022 "GEGA CENTER GKG" Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 7251 dt 11.11.2022 fh 24 dt 21.11.2022 pv 21.11.20... 42,835 17610870402022
23.12.2022 reg. 22.12.2022 BANKA CREDINS Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit 2022 dhenie miratimi nr 247 dt 8.7.2022 miratim 4048/1 dt 11.7.2022 listepagese 283,285 17710870402022
23.12.2022 reg. 22.12.2022 BANKA CREDINS Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit 2022 dhenie miratimi nr 336 dt 9.11.2022 miratim 6414/1 dt 14.11.2022 listepagese 262,148 1750870402022
23.12.2022 reg. 22.12.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1087040,AMI, 602- bilete avioni dhenie miratim 353 dt 17.11.2022 miratim 6542/1 dt 2.12.2022 up nr 138 dt 1.12.2022 ft of 2.12.202... 154,700 17310870402022
22.12.2022 reg. 21.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1087040,AMI, 602-pajisje per gjobe ndryshim pronesie ub 143 dt 13.12.2022 ft 2200647889 dt 20.12.2022 20,000 17910870402022
22.12.2022 reg. 21.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1087040,AMI, 602-pajisje per gjobe ndryshim pronesie ub 143 dt 13.12.2022 ft 2200647868 dt 20.12.2022 20,000 17810870402022
22.12.2022 reg. 20.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1087040,AMI, 602-pajisje me leje qarkullimi ub 143 dt 13.12.2022 ft 3288 dt 13.12.2022 2,100 17210870402022
Showing 626–650 of 806 23 24 25 26 27 28 29 …33