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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
07.04.2023 reg. 06.04.2023 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, SASPAC 606-komp tel vkm nmr 673 dt 02.09.2020 listepagese 3,000 5210870412023
05.04.2023 reg. 04.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish mars 2023 73/38 listepagese 820,826 4510870412023
05.04.2023 reg. 04.04.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish mars 2023 73/38 listepagese 104,896 4410870412023
05.04.2023 reg. 04.04.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish mars 2023 73/38 listepagese 72,999 4810870412023
05.04.2023 reg. 04.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish mars 2023 73/38 listepagese 891,642 4710870412023
05.04.2023 reg. 04.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish mars 2023 73/38 listepagese 1,303,032 4610870412023
03.04.2023 reg. 30.03.2023 SHOQ F F P B B Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle vazhd kont 897/7 dt 15.03.2023 pvmd 15.03.2023 ft 3/2023 dt 21.03.2023 1,714,630 4210870412023
31.03.2023 reg. 29.03.2023 SCREEN AD Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle memo 01.02.2023 ft dt nr 83 dt 10.03.2023 182,000 4010870412023
31.03.2023 reg. 29.03.2023 ISMET SHEHU Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim organizim eventi memo 01.02.2023 ft dt nr 3098 dt 28.02.2023 336,000 4110870412023
27.03.2023 reg. 24.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, SASPAC,602-likujdim posta ft nr 6758/2023 dt 7.3.2023 7,505 3910870412023
17.03.2023 reg. 13.03.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1087041, Agj Shtet Prog Strg Koord te Ndihmes, bileta avioni up nr 56 date 20.02.2023 fat nr 171/2023 date 21.02.2023 52,200 3810870412023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish shkurt 2023 73/37 listepagese 820,403 3310870412023
02.03.2023 reg. 01.03.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish shkurt 2023 73/37 listepagese 104,896 3210870412023
02.03.2023 reg. 01.03.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish shkurt 2023 73/37 listepagese 72,999 3610870412023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish shkurt 2023 73/37 listepagese 959,029 3510870412023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesishshkurt 2023 73/37 listepagese 1,133,625 3410870412023
27.02.2023 reg. 24.02.2023 BANKA CREDINS Kompensime speciale te tjera 1087041, SASPAC,606-komp tel vkm nr 673 DT 02.9.2020 listepagese 6,000 3110870412023
23.02.2023 reg. 21.02.2023 Sairud Spahija Te tjera materiale dhe sherbime speciale 1087041, SASPAC,602-lik perkthim memo dt 20.01.2023 urdh nr 37 dt 23.01.2023 kont nr 123/1 dt 23.01.2023 pv dorez 26.01.2023 ft 3/... 49,400 2710870412023
23.02.2023 reg. 22.02.2023 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-lik qera salle memo 3.2.2023 urdh nr 43 dt 7.2.2023 kont 187/1 dt 7.2.223 ft 216/2023 dt 13.02.2023 66,000 3010870412023
21.02.2023 reg. 20.02.2023 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, SASPAC 606-komp tel vkm nmr 673 dt 02.09.2020 listepagese 5,820 2210870412023
21.02.2023 reg. 20.02.2023 BANKA CREDINS Kompensime speciale te tjera 1087041, SASPAC 606-komp tel vkm nmr 673 dt 02.09.2020 listepagese 4,000 2310870412023
17.02.2023 reg. 16.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, SASPAC,602-likujdim posta ft nr 5744/2023 dt 3.2.2023 13,395 2610870412023
17.02.2023 reg. 16.02.2023 Esmira Fejzo Te tjera materiale dhe sherbime speciale 1087041, SASPAC,602-likujdim perkthim memo dt 20.01.2023 urdh nr 39 dt 23.01.2023 kont nr 125/1 dt 23.01.2023 pv 26.01.2023 ft 14/... 196,300 2410870412023
17.02.2023 reg. 16.02.2023 Dorina Shehu Te tjera materiale dhe sherbime speciale 1087041, SASPAC,602-likujdim perkthim memo dt 20.01.2023 urdh nr 38 dt 23.01.2023 kont nr 124/1 dt 23.01.2023 pv 26.01.2023 ft 2/2... 131,300 2510870412023
07.02.2023 reg. 06.02.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087041, SASPAC,602-dieta jashte vendit memo 5.1.2023 autoriz 34 dt 6.1.2023 miratim SP 102/1 dt 13.01.2023 listepagese 13,200 2010870412023
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