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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
17.11.2022 reg. 15.11.2022 Durim Balliu Shpenzime te tjera transporti 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik shp transporti miratim prog 763 dt 4.11.2022 autorizim 763... 48,000 11910870412022
15.11.2022 reg. 14.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087041, ASHPSKN 602-dieta brenda vendit miratim prog nr 763 dt 4.11.2022 autoriz 763/1 dt 4.11.2022 listepagese 37,500 12010870412022
15.11.2022 reg. 14.11.2022 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087041, ASHPSKN 602-dieta jashte vendit memo 12.10.2022 autoriz 12.10.2022 miratim sp 5646/1 dt 17.10.2022 67,460 12310870412022
15.11.2022 reg. 14.11.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087041, ASHPSKN 602-dieta brenda vendit miratim prog nr 763 dt 4.11.2022 autoriz 763/1 dt 4.11.2022 listepagese 44,250 12210870412022
15.11.2022 reg. 14.11.2022 BANKA CREDINS Udhetim i brendshem 1087041, ASHPSKN 602-dieta brenda vendit miratim prog nr 763 dt 4.11.2022 autoriz 763/1 dt 4.11.2022 listepagese 47,250 12110870412022
14.11.2022 reg. 11.11.2022 GOLDEN EAGLE Shpenzime per qiramarrje ambjentesh 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik qera salle memo dt 31.10.2023 urdh 193 dt 7.11.2022 kont n... 103,611 11710870412022
14.11.2022 reg. 11.11.2022 "GEGA CENTER GKG" Karburant dhe vaj 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik blerje karburant memo dt 15.09.2022 up nr 188 dt 27.10.202... 888,000 11810870412022
14.11.2022 reg. 11.11.2022 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik shp per siguracion TPL memo 4.11.2022 ft 132198/2022 dt 7.... 17,519 11610870412022
14.11.2022 reg. 11.11.2022 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik shp per siguracion full kasko memo 4.11.2022 ft 132188/202... 44,000 11510870412022
07.11.2022 reg. 04.11.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1087041, Lik taksa automjete fat nr 1660/2022,1664/2022 date 03.11.2022 2,160 11410870412022
07.11.2022 reg. 03.11.2022 AR&LO Travel-Blu Tour Operator Udhetim jashte shtetit 1087041, bileta avioni up nr 173 date 13.10.2022 fat nr 1998/2022 date 19.10.2022 45,045 11110870412022
04.11.2022 reg. 03.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, posta fat nr 4951/2022 date 31.10.2022 8,440 11310870412022
04.11.2022 reg. 03.11.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, rimbursim tel shtator,tetor, vkm nr 673 date 02.09.2020 listpagese 3,050 11210870412022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga tetor 2022 nr pun 73/26 listepageses 906,519 10610870412022
02.11.2022 reg. 01.11.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga tetor 2022 nr pun 73/26 listepageses 180,806 10510870412022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga tetor 2022 nr pun 73/26 listepageses 886,097 10810870412022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga tetor 2022 nr pun 73/26 listepageses 1,042,757 10710870412022
02.11.2022 reg. 01.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga tetor 2022 nr pun 73/26 listepageses 72,787 10910870412022
28.10.2022 reg. 27.10.2022 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh 1087041, ASHPSKN 602-lik qera salle, memo dt 17.10.2022 ft nr 1672/2022 dt 20.10.2022 urdher nr 182 dt 17.10.2022 kontrate nr 709/... 48,000 10310870412022
28.10.2022 reg. 27.10.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, ASHPSKN 602-komp. per sherbim telefon celular, VKM nr 673 dt 2.9.2020 listepagese 2,000 10410870412022
20.10.2022 reg. 19.10.2022 PC STORE Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, ASHPSKN 602-blerje projektor mk 2991 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/3 dt... 336,000 990870412022
20.10.2022 reg. 19.10.2022 ODISEA TRAVEL & TOURS Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- bileta avioni up nr 162 dt 3.10.2022 ft of 3.10.2022 nj fit re... 39,000 10010870412022
20.10.2022 reg. 19.10.2022 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1087041, ASHPSKN 602-mat per funksionimin e pajisjeve te zyres memo dt 9.9.2022 up 158 dt 23.09.2022 ft of 23.09.2022 nj fit ref 4... 540,000 10210870412022
20.10.2022 reg. 19.10.2022 BANKA CREDINS Udhetim jashte shtetit 1087041, ASHPSKN 602-dieta jashte vendit miratim sp nr 5445/1 dt 4.10.2022 memo dt 3.10.2022 urdh sherb 07.10.2022 listepagese 105,174 10110870412022
19.10.2022 reg. 14.10.2022 SINTEZA CO Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1087041, ASHPSKN 602-blerje printer mk 2995 dt 30.04.2022 autorzi lidhje kont dt 23.08.2022 nj fit 12.08.2022 kont 571/13 dt 06.09... 704,520 9610870412022
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