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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
15.08.2023 reg. 14.08.2023 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, SASPAC 606-komp tel vkm nr 673 dt 02.09.2020 listepagese 5,600 18910870412023
15.08.2023 reg. 14.08.2023 BANKA CREDINS Kompensime speciale te tjera 1087041, SASPAC 606-komp tel vkm nr 673 dt 02.09.2020 listepagese 11,400 18810870412023
15.08.2023 reg. 14.08.2023 BANKA CREDINS Udhetim jashte shtetit 1087041, SASPAC,602-dieta proj IPA INTERREG Adrion , Retrear Tepelene autoriz 21.07.2023 listepagese 36,780 18710870412023
09.08.2023 reg. 08.08.2023 Arbër Shehu Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,602-likujdimfilmim per aktivitetin ne kuader te prog INTERREG Med 2014-2020 memo 9.6.2023 prog 13-06-2023 ft 1 dt... 120,000 17310870412023
08.08.2023 reg. 07.08.2023 SHOQ F F P B B Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,602-likujdim pritje per aktivitetin ne kuader te prog INTERREG Med 2014-2020 memo 9.6.2023 prog 13-06-2023 ft 12 d... 7,360 17210870412023
08.08.2023 reg. 07.08.2023 GOLDEN EAGLE Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle per takimet ne datat 5-10 korrik memo 6.7.2023 memo 30.6.2023 ft 248 dt 13.7.2023 urdh 172... 94,559 17410870412023
07.08.2023 reg. 04.08.2023 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,600-paga punonjesish korrik 2023 projekti INTERREG IPA CBC, nr punonj 1 LIGJI 137/2016 listepagese 140,365 18510870412023
07.08.2023 reg. 04.08.2023 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,600-paga punonjesish korrik 2023 projekti iNTERREG CBS nr punonj 1 LIGJI 138/2016 listepagese 166,272 19810870412023
07.08.2023 reg. 04.08.2023 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,600-paga punonjesish korrik 2023 projekti Adriatik-Jonian, nr punonj 1 LIGJI 21/2018 listepagese 149,379 19110870412023
07.08.2023 reg. 04.08.2023 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,600-paga punonjesish korrik 2023 projekti iNTERREG CBS nr punonj 2 LIGJI 138/2016 listepagese 271,722 19510870412023
07.08.2023 reg. 04.08.2023 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,600-paga punonjesish korrik 2023 projekti iNTERREG CBS nr punonj 1 LIGJI 138/2016 listepagese 135,861 19710870412023
07.08.2023 reg. 04.08.2023 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,600-paga punonjesish korrik 2023 projekti iNTERREG CBS nr punonj 2 LIGJI 138/2016 listepagese 271,722 19610870412023
07.08.2023 reg. 04.08.2023 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,600-paga punonjesish korrik 2023 projekti INTERREG IPA CBC, nr punonj 5 LIGJI 137/2016 listepagese 667,861 18410870412023
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish korrik 2023, nr punonj org 73/11 kont 1, listepagese 999,618 17810870412023
03.08.2023 reg. 02.08.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish korrik 2023, nr punonj org 73/3 kont 1, listepagese 319,742 17710870412023
03.08.2023 reg. 02.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish korrik 2023, nr punonj org 73/11 kont 1, listepagese 1,220,585 17510870412023
03.08.2023 reg. 02.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish korrik 2023, nr punonj org 73/17 kont 1, listepagese 1,829,830 17610870412023
19.07.2023 reg. 18.07.2023 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-dieta proj ad-Jonian ligji 137/2016 ratif i marreveshjeshI Adrion memo dt 13.7.2023 urdh 171 dt 13.7.2023 list... 419,820 16910870412023
19.07.2023 reg. 18.07.2023 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-dieta proj ad-Jonian ligji 137/2016 ratif i marreveshjeshI Adrion memo dt 13.7.2023 urdh 171 dt 13.7.2023 list... 51,314 17110870412023
19.07.2023 reg. 18.07.2023 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,231-dieta proj ad-Jonian ligji 137/2016 ratif i marreveshjeshI Adrion memo dt 13.7.2023 urdh 171 dt 13.7.2023 list... 556,123 17010870412023
17.07.2023 reg. 14.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1087041, SASPAC,602-likujdim uje ft 75091,163917,163922 dt dt 05.07.2023 5,004 16310870412023
17.07.2023 reg. 14.07.2023 SHOQ F F P B B Shpenz. per rritjen e te tjera AQT 1087041, SASPAC,602-likujdim qera salle proj GR-SHQ ratif marrev INTERREG IPA 2014/2020 memo 8.5.2023 urdh 158 dt 13.06.2023 ft 19... 66,174 16810870412023
17.07.2023 reg. 14.07.2023 SHOQ F F P B B Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle per konsultime per prog operacionale 2024-2027 memo 5.6.2023 prog dhe lista pjesmarresve f... 154,700 15910870412023
17.07.2023 reg. 14.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, SASPAC,602-likujdim posta ft nr 8937/2023 dt 6.7.2023 11,350 16410870412023
17.07.2023 reg. 14.07.2023 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 1820/2023 dt 3.7.2023 pv qershor 2023 201,760 15810870412023
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