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Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535)

Code 1087041

608 mValue, lekë
1,870Payments
176Beneficiaries
02.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 370 147,265,290
SHOQ F F P B B 47 133,536,182
BANKA KOMBETARE TREGTARE 255 81,109,533
RAIFFEISEN BANK SH.A 231 65,665,540
INTESA SANPAOLO BANK ALBANIA 210 35,122,635
LANDWAYS INTERNATIONAL 1 15,743,449
FASTECH 1 15,002,520
Banka OTP Albania 65 11,254,532
NINE SERVICES INT 3 5,738,682
BANKA E TIRANES 35 4,857,227

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 269 226,683,159
Shpenz. per rritjen e te tjera AQT 925 150,231,591
Shpenzime per qiramarrje ambientesh zyre te institucioneve 21 76,408,300
Shpenzime per qiramarrje ambjentesh 36 59,616,643
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 15,226,071
Shpenz. per rritjen e AQT - paisje kompjuteri 1 15,002,520
Shpenzime per pritje e percjellje 28 7,875,486
Te tjera transferime korrente jashte shtetit 4 7,447,961

Payments by Agjencia shtetërore e programimit strategjik d...

1,870 payments
Executed Beneficiary Expense category Amount Invoice
28.04.2026 reg. 27.04.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Mars 26, Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 156 dt 23.04.26, listepag. 118,681 9610870412026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Shkurt 26, Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 104 dt 18.03.26, listepag. 119,409 8310870412026
17.04.2026 reg. 16.04.2026 SHOQ F F P B B Shpenzime per qiramarrje ambjentesh 1087041 ASHPSKN 2026, pag qera objekti Prill 2026, kont. vazhd. nr 897/7 dt 10.03.23, ft nr 3628 dt 02.04.26 3,322,100 8010870412026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltar urdher 1112 dt 27.9.25 list pag 95,838 7910870412026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga mars 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/61, listepagese 1,147,410 7310870412026
10.04.2026 reg. 09.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga mars 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/61, listepagese 561,313 7210870412026
10.04.2026 reg. 09.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga mars 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/61, listepagese 306,744 7610870412026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga mars 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/61, listepagese 1,769,030 7510870412026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltar urdher 1112 dt 27.9.25 list pag 287,514 7810870412026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga mars 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/61, listepagese 2,119,890 7410870412026
11.03.2026 reg. 10.03.2026 HIST - High Informatics Solutions Technology Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, pagese zhvill aktiviteti, prog Interreg VI-C Urbact, ligj nr 72 dt 25.07.24, memo nr 334 dt 11.02.26, urdher... 84,768 6310870412026
11.03.2026 reg. 10.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, pagese energjie Janar 2026, Shqiperi Mali i Zi marrev nr 9/2024, ft nr 260125004008 dt 24.01.26, kont nr 922... 2,466 7010870412026
11.03.2026 reg. 10.03.2026 COSMOS TRANSLATIONS EVENTS Shpenzime per pritje e percjellje 1087041 ASHPSKN 2026, pagese pritje percjellje, mision auditi ne kuader te rgf 26, uprok nr 48 dt 23.1.26, ft of nr 206/2 dt 23.01... 119,280 6410870412026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, qeraja Janar 2026, Shqiperi-Mali i Zi marrev nr 9/2024, kont ne vazh nr 922 dt 20.05.24, memo nr 348 dt 12.0... 37,058 6910870412026
10.03.2026 reg. 09.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, projekti Kosove-Shqiperi, ligj nr 12/2024, memo nr 357 dt 13.02.26, urdher nr 67 dt 13.02.2... 147,829 6510870412026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, projekti Shiperi-Mali i Zi, ligj nr 9/2024, memo nr 348 dt 12.02.26, urdher nr 66 dt 12.02.... 120,220 6710870412026
09.03.2026 reg. 06.03.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, ligj nr 8/2024, marrev Interreg IPA Adratiku Jugor 2021-2027, memo nr 291 dt 05.02.26, urdh... 125,074 5610870412026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Shkurt 2026, marrev nr 73/2024, marrev Interreg IPA Adrion 2021-2027, memo nr 486 dt 04.03.26, urdher n... 135,429 6110870412026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, ligj nr 8/2024, marrev Interreg IPA Adratiku Jugor 2021-2027, memo nr 291 dt 05.02.26, urdh... 125,074 5910870412026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, ligj nr 73/2024, marrev Interreg IPA Adrion 2021-2027, memo nr 292 dt 05.02.26, urdher nr 5... 136,090 53108704120026
09.03.2026 reg. 06.03.2026 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, ligj nr 8/2024, marrev Interreg IPA Adratiku Jugor 2021-2027, memo nr 291 dt 05.02.26, urdh... 155,622 5810870412026
09.03.2026 reg. 06.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, ligj nr 8/2024, marrev Adriatiku Jugor 2021-2027, memo nr 291 dt 05.02.26, urdher nr 56 dt... 151,474 5510870412026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, ligj nr 8/2024, marrev Interreg IPA Adratiku Jugor 2021-2027, memo nr 291 dt 05.02.26, urdh... 125,074 5710870412026
05.03.2026 reg. 04.03.2026 SHOQ F F P B B Shpenzime per qiramarrje ambjentesh 1087041 ASHPSKN 2026, pagese qera objekti, shkurt 2026, vazhd nr 897/7 dt 10.03.2023, ft nr 1172 dt 02.02.26 3,322,100 43 10870412026
05.03.2026 reg. 04.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1087041 ASHPSKN 2026, pag. takse vjetore automjeti, urdher nr 83 dt 03.03.26, ft nr 2600138116 dt 03.03.2026 4,351 5310870412026
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