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

Code 1087041

632 mValue, lekë
1,912Payments
177Beneficiaries
02.2022 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
49.8 m 2022 138 152 m 2023 327 128 m 2024 388 173 m 2025 628 129 m 2026 431

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 377 152,069,889 see the payments
SHOQ F F P B B 49 140,180,382 see the payments
BANKA KOMBETARE TREGTARE 261 85,308,175 see the payments
RAIFFEISEN BANK SH.A 238 71,121,409 see the payments
INTESA SANPAOLO BANK ALBANIA 216 36,731,709 see the payments
LANDWAYS INTERNATIONAL 1 15,743,449 see the payments
FASTECH 1 15,002,520 see the payments
Banka OTP Albania 68 12,058,128 see the payments
NINE SERVICES INT 3 5,738,682 see the payments
BANKA E TIRANES 36 4,995,860 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 279 238,984,363
Shpenz. per rritjen e te tjera AQT 948 152,702,747
Shpenzime per qiramarrje ambientesh zyre te institucioneve 21 76,408,300
Shpenzime per qiramarrje ambjentesh 38 66,260,843
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...

1,912 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2023 reg. 06.09.2023 NINE SERVICES INT Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shb aktivitet dhe vizibilitet proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 30.12.22 udh... 3,731,552 22010870412023
08.09.2023 reg. 06.09.2023 Marinela Jazoj (M01715020J) Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shb koord dhe konsulenc per konference proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 14.6... 1,576,350 21510870412023
08.09.2023 reg. 06.09.2023 LANDWAYS INTERNATIONAL Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shb org konference proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 23.12.22 udh 30.12.2022... 15,743,449 21910870412023
08.09.2023 reg. 07.09.2023 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-paga proj INTERREG IPA CBC ligji 137/2016 ratif i marreveshjesh GR-SHQ 2014-2020 memo dt 4.9.2023 urdh 207 dt... 135,503 22610870412023
08.09.2023 reg. 06.09.2023 IDRA Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shp tvsh per pergatitjen e studimit proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 30.12.2... 735,630 22110870412023
08.09.2023 reg. 06.09.2023 Bledar Leka Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-sherb koord dhe kosulence per konference proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 6.... 2,101,800 21810870412023
08.09.2023 reg. 06.09.2023 Bjona Ziaj Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shp per akt e vizibilitet per konf proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 30.12.20... 1,547,746 21710870412023
08.09.2023 reg. 07.09.2023 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-paga proj INTERREG IPA CBC ligji 137/2016 ratif i marreveshjesh GR-SHQ 2014-2020 memo dt 4.9.2023 urdh 207 dt... 133,084 22310870412023
08.09.2023 reg. 07.09.2023 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-paga proj INTERREG IPA CBC ligji 137/2016 ratif i marreveshjesh GR-SHQ 2014-2020 memo dt 4.9.2023 urdh 207 dt... 555,059 22510870412023
08.09.2023 reg. 06.09.2023 ABKONS Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shp pregatitjen e stud malor per konferen proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 3... 3,150,900 22210870412023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish gusht 2023 73/38 listepagese 1,044,090 21110870412023
06.09.2023 reg. 04.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, SASPAC,602-likujdim posta ft nr 9398/2023 dt 7.08.2023 8,735 20210870412023
06.09.2023 reg. 04.09.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish gusht 2023 73/38 listepagese 327,550 21010870412023
06.09.2023 reg. 04.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087041, SASPAC,602-likujdim energji ft 4353425868 dt 31.07.2023 172,606 20910870412023
06.09.2023 reg. 04.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish gusht 2023 73/38 listepagese 1,191,616 21310870412023
06.09.2023 reg. 04.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish gusht 2023 73/38 listepagese 1,830,663 21210870412023
16.08.2023 reg. 14.08.2023 SHOQ F F P B B Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle vazhd kont 897/7 dt 15.03.2023 ft 2845/2023 dt 02.8.2023 3,322,100 19010870412023
16.08.2023 reg. 14.08.2023 PROJEKTI "ASISTENCA TEKNIKE IPA II CBC" Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-sigurime proj INTERREG IPA CBC ligji 137/2016 ratif i marreveshjesh GR-SHQ 2014-2020 memo dt 2.82023 urdh 186... 390,837 19310870412023
16.08.2023 reg. 14.08.2023 ITT - IDEAL TRAVEL & TOURS Udhetim jashte shtetit 1087041, SASPAC,602-bileta avioni up 20.07.2023 ft of 20.07.2023 nj fit 21.07.2023 ft 600 dt 28.07.2023 43,500 18110870412023
16.08.2023 reg. 14.08.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087041, SASPAC,602- shp ruajtje dhe sig fizike vazhd kont nt 404/2 dt 28.04.2023 ft 1874/2023 dt 31.7.2023 104,942 18210870412023
16.08.2023 reg. 14.08.2023 EUSAIR Facility Point Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-sigurime proj Adrion EUSAIR ligji 21/2018 ratif i marreveshjesh 2014/-2020 urdh 185 dt2.8.2023 70,515 19210870412023
16.08.2023 reg. 14.08.2023 AS.TEK.ZBAT.PROG.NDERK.IPA II ITAL.-SHQIP.-MALI ZI Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-sigurime proj INTERREG IPA CBC ligji 138/2016 ratif i marreveshjesh SHQ MAl i ZI memo dt 2.8.2023 urdh 187 dt... 412,153 19910870412023
16.08.2023 reg. 14.08.2023 ALBA GLOBAL GROUP Te tjera materiale dhe sherbime speciale 1087041, SASPAC,602-perkthime marrev ASistence Teknike IPA 2021-2027 memo 7.4.2023 up 12.04.2023 of 28.04.2023 nj fit 22.05.2023 k... 362,940 18010870412023
15.08.2023 reg. 14.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1087041, SASPAC,602-likujdim uje ft 90024 dt 03.08.2023 5,004 19410870412023
15.08.2023 reg. 14.08.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087041, SASPAC,602-dieta proj IPA INTERREG Adrion , Retrear Tepelene autoriz 3.07.2023 listepagese 11,000 18610870412023
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