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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
24.06.2022 reg. 23.06.2022 N O SH I Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-rip dhe mirembajtje automjeti up nr 80 dt 09.05.2022 ft of 09.05.2022 nj fit 17.05.2022 kont nr 189/2 dt 27.05.202... 35,832 6110870402022
24.06.2022 reg. 23.06.2022 Lisard Kameri Shpenzime per mirembajtjen e mjeteve te transportit 1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 1 dt 30.05.20... 2,500 6210870402022
24.06.2022 reg. 23.06.2022 "GEGA CENTER GKG" Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjeteup nr 91 dt 23.02.2022 ft of 23.02.2022 nj fit 92/1 dt 23.02.2022 kont 91/1 dt 03.03... 70,167 5710870402022
24.06.2022 reg. 23.06.2022 "GEGA CENTER GKG" Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjeteup nr 91 dt 23.02.2022 ft of 23.02.2022 nj fit 92/1 dt 23.02.2022 kont 91/1 dt 03.03... 67,737 5610870402022
24.06.2022 reg. 23.06.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087040,AMI,602- lik dieta maj 2022urdh i brend nr 209 dt 17.05.2022 urdh sherbim dt 26.05.2022 urdh i brend nr 213 dt 23.05.2022... 1,000 6010870402022
24.06.2022 reg. 23.06.2022 BANKA CREDINS Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit maj 2022 dhenie miratimi nr 204/1 dt 16.05.2022 mirataim dt 18.05.20222 dhenie miratimi 3... 113,941 6410870402022
24.06.2022 reg. 23.06.2022 BANKA CREDINS Udhetim i brendshem 1087040,AMI,602- lik dieta maj 2022 urdh i brend nr 209 dt 17.05.2022 urdh sherbim dt 26.05.2022 urdh i brend nr 213 dt 23.05.2022... 4,000 5910870402022
14.06.2022 reg. 10.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087040,AMI,602- lik ft poste ft nr 2517 dt 31.052022 565 5510870402022
14.06.2022 reg. 10.06.2022 DREJTORI E SHERB QEVERITARE Elektricitet 1087040,AMI,602- lik ft energjie maj 2022 ft nr 830 dt 08.06.2022, vendim nr 11 dt 13.01.2022 58,386 5410870402022
14.06.2022 reg. 10.06.2022 DREJTORI E SHERB QEVERITARE Uje 1087040,AMI, 602- lik uje maj 2022 , ft nr 835 dt 8.06.2022 7,952 5310870402022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087040,AMI,600- lik paga maj 2022 listepagese nr pun 69/54 1,072,986 6910870402022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087040,AMI,600- lik paga maj 2022 listepagese nr pun 69/54 267,669 5110870402022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087040,AMI,600- lik paga maj 2022 listepagese nr pun 69/54 2,275,087 5410870402022
30.05.2022 reg. 27.05.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit maj 2022 dhenie miratimi nr 193 dt 06.05.2022 mirataim dt 06.05.2022 listepagese 24.05.20... 108,467 4610870402022
30.05.2022 reg. 27.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087040,AMI,602- lik dieta brenda vendit prill 2022urdh i brend nr 191 dt 29.04.2022 urdh sherbim dt 29.04. listepagese prill 2022 1,000 4810870402022
30.05.2022 reg. 27.05.2022 BANKA CREDINS Udhetim i brendshem 1087040,AMI,602- lik dieta brenda vendit prill 2022 urdh i brend nr 191 dt 29.04.2022 urdh sherbim dt 29.04.2022 urdh sherbim 23.0... 5,320 4710870402022
27.05.2022 reg. 26.05.2022 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1087040,AMI,606- lik komp speciale te tjera listpag dt 23.05.2022, urdher nr 33 dt 26.01.2022 24,319 4410870402022
27.05.2022 reg. 26.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087040,AMI,602- lik ft poste nr 1861 dt 29.04.2022 320 4310870402022
27.05.2022 reg. 26.05.2022 DREJTORI E SHERB QEVERITARE Elektricitet 1087040,AMI,602- lik ft energjie prill 2022 nr 681 dt 11.05.2022, vendim nr 11 dt 13.01.2022 68,218 4210870402022
27.05.2022 reg. 26.05.2022 DREJTORI E SHERB QEVERITARE Uje 1087040,AMI, 602- lik uje prill 2022 , ft nr 680 dt 11.05.2022 7,951 4110870402022
27.05.2022 reg. 26.05.2022 BANKA CREDINS Kompensime speciale te tjera 1087040,AMI, 606- lik shpenzime speciale te tjera l, listpag dt 23.05.2022, urdher nr 33 dt 26.01.2022 4,921 4510870402022
12.05.2022 reg. 10.05.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit prill 2022 dhenie miratimi nr 175/1 dt 07.04.2022 mirataim dt 07.04.20222 dhenie miratimi... 29,059 4010870402022
12.05.2022 reg. 10.05.2022 PL-97 GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087040,AMI, 602- blerje mat pastrimi up nr 70 dt 28.03.2022 ft of nr 164/1 dt 28.03.2022 njof fit dt 31.03.2022 ub nr 71 dt 29.03... 212,400 3410870402022
12.05.2022 reg. 10.05.2022 LIBRARI DYRRAHU Kancelari 1087040,AMI, 602- blerje kancelari up nr 71 dt 29.03.2022 ft of nr 166/1 dt 29.03.2022 njof fit dt 05.04.2022 ub nr 71 dt 29.03.20... 466,665 3510870402022
12.05.2022 reg. 10.05.2022 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087040,AMI,602- lik dieta jashte vendit prill 2022 dhenie miratimi nr 175/1 dt 07.04.2022 mirataim d5t 07.04.20222 ft nr 1214 dt... 53,944 3910870402022
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