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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
07.02.2023 reg. 06.02.2023 BANKA CREDINS 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 6,400 1910870412023
07.02.2023 reg. 06.02.2023 AVIA CENTER Udhetim jashte shtetit 1087041, SASPAC,602-bileta avioni memo 18.01.2023up 40 dt 24.1.2023 ftof 24.01.2023 nj fit 24.01.2023 ft 26/2023 dt 25.01.2023 94,795 2110870412023
03.02.2023 reg. 02.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish janar 2023 73/38 listepagese 807,499 1410870412023
03.02.2023 reg. 02.02.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish janar 2023 73/38 listepagese 104,896 1310870412023
03.02.2023 reg. 02.02.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish janar 2023 73/38 listepagese 72,999 1710870412023
03.02.2023 reg. 02.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish janar 2023 73/38 listepagese 934,464 1610870412023
03.02.2023 reg. 02.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, SASPAC,600-paga punonjesish janar 2023 73/38 listepagese 1,073,773 1510870412023
31.01.2023 reg. 27.01.2023 INFOSOFT SOFTWARE DEVELOPER Te tjera materiale dhe sherbime speciale 1087041, SASPAC,602-sherb mirembajtje fin 5 per 2023 memo dt 9.1.2023 urdhnr 25 dt 13.01.2023 kont nr 85/1 dt 16.01.2023 ft 600/20... 120,000 1110870412023
31.01.2023 reg. 27.01.2023 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh 1087041, SASPAC,602-likujdim qera salle urdh nr 24 dt 11.01.2023 kont 55/1 dt 12.01.2023 ft 97 dt 17.01.2023 61,500 910870412023
31.01.2023 reg. 27.01.2023 AVIA CENTER Udhetim jashte shtetit 1087041, SASPAC,602-bileta avioni memo 10.01.2023 miratim SP 143/1 dt 13.01.2023 up 22 dt 11.01.2023 ft of 11.01.2023 nj fit 12.01... 91,685 810870412023
30.01.2023 reg. 27.01.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087041, SASPAC,602-dieta jashte vendit autoriz 34 dt 6.1.2023 miratim SP 102/1 dt 13.01.2023 listepagese 80,280 1010870412023
30.01.2023 reg. 27.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, SASPAC,602-likujdim posta ft nr 122/2023 dt 5.1.2023 15,170 710870412023
30.01.2023 reg. 27.01.2023 BANKA CREDINS Udhetim jashte shtetit 1087041, SASPAC,602-dieta jashte vendit autoriz 34 dt 6.1.2023 miratim SP 102/1 dt 13.01.2023 listepagese 41,130 1210870412023
25.01.2023 reg. 24.01.2023 BANKA CREDINS Kompensime speciale te tjera 1087041, ASHPSKN 606- Lik kompensim sherb tel sipas VKM 673 dt 02.09.2020 listepagese shtator 2022 5,740 15810870412022
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 606-ndihme financiare sipas vkm nr 898 dt 29.12.2022 listepagese 90,000 15710870412022
09.01.2023 reg. 06.01.2023 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 606-ndihme financiare sipas vkm nr 898 dt 29.12.2022 listepagese 10,000 15610870412022
09.01.2023 reg. 06.01.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 606-ndihme financiare sipas vkm nr 898 dt 29.12.2022 listepagese 110,000 15410870412022
09.01.2023 reg. 06.01.2023 BANKA CREDINS Te tjera transferta tek individet 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 606-ndihme financiare sipas vkm nr 898 dt 29.12.2022 listepagese 130,000 15510870412022
09.01.2023 reg. 06.01.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 606-ndihme financiare sipas vkm nr 898 dt 29.12.2022 listepagese 10,000 15410870412022
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, Agj Shtet Prog Strg Koord te Ndihmes,600-paga dhjetor 2022 nr pun 73/34 listepagese 819,621 210870412023
06.01.2023 reg. 05.01.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, Agj Shtet Prog Strg Koord te Ndihmes,600-paga dhjetor 2022 nr pun 73/34 listepagese 104,896 110870412023
06.01.2023 reg. 05.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, Agj Shtet Prog Strg Koord te Ndihmes,600-paga dhjetor 2022 nr pun 73/34 listepagese 885,838 410870412023
06.01.2023 reg. 05.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, Agj Shtet Prog Strg Koord te Ndihmes,600-paga dhjetor 2022 nr pun 73/34 listepagese 1,042,970 310870412023
06.01.2023 reg. 05.01.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, Agj Shtet Prog Strg Koord te Ndihmes,600-paga dhjetor 2022 nr pun 73/34 listepagese 72,787 510870412023
30.12.2022 reg. 29.12.2022 We Translate Albania Te tjera materiale dhe sherbime speciale 1087041, ASHPSKN 602-shrb perkthim memo 16.12.2022 urdh 237 dt 19.12.2022 kont 925/4 dt 19.12.2022 ft 310/22 dt 27.12.2022 pvmd 26... 64,178 15110870412022
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