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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
30.12.2022 reg. 29.12.2022 BANKA CREDINS Kompensime speciale te tjera 1087041, ASHPSKN 602-komp tel vkm 673 dt 2.9.2020 listepagese 2,000 15210870412022
29.12.2022 reg. 28.12.2022 Media Graph Group Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087041, ASHPSKN 602-set kartolina me zarfa memo dt 15.12.2022 ft 2046/2022 dt 20.12.2022 fn 23 dt 20.12.2022 30,000 14910870412022
29.12.2022 reg. 28.12.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, ASHPSKN 602-komp. per sherbim telefon celular, VKM nr 673 dt 2.9.2020 listepagese 3,500 15010870412022
23.12.2022 reg. 21.12.2022 Sairud Spahija Te tjera materiale dhe sherbime speciale 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik sherbim perkthimmemo dt 30.11.2022 urdh 209 dt 2.12.2022 k... 18,200 14710870412022
23.12.2022 reg. 21.12.2022 BELINDA KARAJ Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602-bileta avioni memo 22.11.2022 miratim SP 6507/1 dt 24.11.2022 u... 78,900 14610870412022
22.12.2022 reg. 21.12.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087041, ASHPSKN 602-dieta jashte vendit memo 22.11.2022 autoriz 836/3 dt 24.11.2022 miratim SP 6507/1 dt 24.11.2022 ft 4242234822... 82,210 14410870412022
22.12.2022 reg. 21.12.2022 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087041, ASHPSKN 602-dieta jashte vendit memo 22.11.2022 autoriz 836/3 dt 24.11.2022 miratim SP 6507/1 dt 24.11.2022 ft 4242234819... 68,120 14510870412022
22.12.2022 reg. 20.12.2022 Atilo Bratko Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 231-blerje pajisje zyre te tjera memo 19.10.2022 up 201 dt 18.11.20... 822,000 14310870412022
14.12.2022 reg. 13.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041 ASPSKN 602- posta fat nr 5500/2022 date 6.12.2022 3,255 14210870412022
13.12.2022 reg. 12.12.2022 Sairud Spahija Te tjera materiale dhe sherbime speciale 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik perkthim urdh nr 180, 181 dt 14.10.2022 kont nr 691/1, 692... 248,300 13510870412022
13.12.2022 reg. 12.12.2022 HAXHI KARABOJA Te tjera materiale dhe sherbime speciale 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik perkthim urdh nr 178,179 dt 14.10.2022 kont nr 690/1, 689/... 222,300 13710870412022
13.12.2022 reg. 12.12.2022 ETLEVA PUSHI Te tjera materiale dhe sherbime speciale 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik perkthim urdh nr 175,176 dt 14.10.2022 kont nr 686/1, 687/... 304,760 13810870412022
13.12.2022 reg. 12.12.2022 Esmira Fejzo Te tjera materiale dhe sherbime speciale 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik perkthim urdh nr 177 dt 14.10.2022 kont nr 681/1, dt 14.10... 130,000 13610870412022
13.12.2022 reg. 12.12.2022 BEHRI ARG Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik bileta avioni memo 22.11.2022 miratim SP 779/2 dt 9.11.202... 88,200 13910870412022
09.12.2022 reg. 07.12.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, ASHPSKN 602-komp. per sherbim telefon celular, VKM nr 673 dt 2.9.2020 listepagese 1,050 14010870412022
09.12.2022 reg. 07.12.2022 BANKA CREDINS Kompensime speciale te tjera 1087041, ASHPSKN 602-komp. per sherbim telefon celular, VKM nr 673 dt 2.9.2020 listepagese 8,000 13410870412022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- paga nentor 2022 nr [pun 73/36 listepagese 833,936 12910870412022
02.12.2022 reg. 01.12.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- paga nentor 2022 nr [pun 73/36 listepagese 124,069 12810870412022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- paga nentor 2022 nr [pun 73/36 listepagese 887,702 13110870412022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- paga nentor 2022 nr [pun 73/36 listepagese 1,035,551 13010870412022
02.12.2022 reg. 01.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- paga nentor 2022 nr [pun 73/36 listepagese 72,787 13210870412022
01.12.2022 reg. 30.11.2022 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- mat per funks pajisje zyre memo dt 19.10.2022 up nr 195 dt 9.1... 336,000 12510870412022
01.12.2022 reg. 30.11.2022 BEHRI ARG Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- bileta avioni memo 4.11.2022 miratim SP 11.1132022 up 194 dt 9... 66,900 12410870412022
01.12.2022 reg. 30.11.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, ASHPSKN 602-komp. per sherbim telefon celular, VKM nr 673 dt 2.9.2020 listepagese 3,325 12710870412022
01.12.2022 reg. 30.11.2022 BANKA CREDINS Kompensime speciale te tjera 1087041, ASHPSKN 602-komp. per sherbim telefon celular, VKM nr 673 dt 2.9.2020 listepagese 1,800 12610870412022
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