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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
03.03.2022 reg. 02.03.2022	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1087040,AMI, lik paga neto listepagese nr pun 69/29	1,264,149	810870402022
22.02.2022 reg. 18.02.2022	DREJTORI E SHERB QEVERITARE	Elektricitet 1087040,AMI, lik energji , ft nr 211 dt 8.02.2022	46,675	610870402022
22.02.2022 reg. 18.02.2022	DREJTORI E SHERB QEVERITARE	Uje 1087040,AMI, lik uje , ft nr 212 dt 8.02.2022	6,258	510870402022
02.02.2022 reg. 01.02.2022	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1087040,AMI, lik paga listepagese nr pun 69/26	349,949	210870402022
02.02.2022 reg. 01.02.2022	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1087040,AMI, lik paga listepagese nr pun 69/26	230,454	310870402022
02.02.2022 reg. 01.02.2022	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1087040,AMI, lik paga listepagese nr pun 69/26	1,184,966	110870402022