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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
19.10.2022 reg. 14.10.2022 FASTECH Shpenz. per rritjen e AQT - paisje kompjuteri 1087041, ASHPSKN 602-blerje komp mk 3660 dt 28.05.2022 autorzi lidhje kont dt 23.08.2022 nj fit 12.08.2022 kont 571/5 dt 06.09.202... 15,002,520 9510870412022
14.10.2022 reg. 12.10.2022 SINTEZA CO Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, ASHPSKN 602-blerje UPS mk 2987 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/11 dt 06.0... 1,592,100 9710870412022
14.10.2022 reg. 12.10.2022 KALLFA Shpenz. per rritjen e AQT - fotokopje 1087041, ASHPSKN 602-blerje fotokopje mk 2993 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/9 dt... 2,343,600 9810870412022
13.10.2022 reg. 06.10.2022 IT GJERGJI KOMPJUTER Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, ASHPSKN 602-blerje skaner mk 2991 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/7 dt 06... 82,080 9110870412022
10.10.2022 reg. 06.10.2022 GUSTOSO Te tjera materiale dhe sherbime speciale 1087041, ASHPSKN 602-sherb coffee break takime Taiex memo dt 23.09.2022 ft 100/2022 dt 4.10.2022 12,000 9410870412022
10.10.2022 reg. 06.10.2022 GOLDEN EAGLE Shpenzime per qiramarrje ambjentesh 1087041, ASHPSKN 602-lik qera salle memo dt 23.09.2022 urdh 159 dt26.09.2022 kont 634/1 dt 26.09.2022 ft 3197/2022 dt 28.09.2022 17,580 9010870412022
07.10.2022 reg. 06.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, Lik sherb postar fat nr 4360/2022 date 30.09.2022 4,750 9310870412022
07.10.2022 reg. 06.10.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, ASHPSKN 606- Lik kompensim sherb tel sipas VKM 673 dt 02.09.2020 listepagese shtator 2022 1,500 8910870412022
07.10.2022 reg. 06.10.2022 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 9210870412022
04.10.2022 reg. 03.10.2022 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 shtator sipas listepageses shtator 2022 dt 03.10.2022... 900,359 8410870412022
04.10.2022 reg. 03.10.2022 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 shtator sipas listepageses shtator 2022 dt 03.10.2022... 180,806 8310870412022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga shtator sipas listepageses shtator 2022 dt 03.10.2022... 887,702 8610870412022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga shtator sipas listepageses shtator 2022 dt 03.10.2022... 1,042,757 8510870412022
04.10.2022 reg. 03.10.2022 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 shtator sipas listepageses shtator 2022 dt 03.10.2022... 72,787 8710870412022
26.09.2022 reg. 23.09.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087041, ASHPSKN 602-dieta jashte vendit pagese taxi memo dt 8.9.2022 shkresa 16339 dt 6.9.2022 shkresa 589/2 dt 8.9.2022 dhe 5026... 7,774 8110870412022
26.09.2022 reg. 23.09.2022 ODISEA TRAVEL & TOURS Udhetim jashte shtetit 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- bileta avioni up nr 156 dt 12.09.2022 ft of 12.09.2022 nj fit... 141,000 8210870412022
21.09.2022 reg. 20.09.2022 Sairud Spahija Te tjera materiale dhe sherbime speciale 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik sherbim perkthim memo dt 29.07.2022 urdh nr 136 dt 01.08.2... 220,000 8010870412022
16.09.2022 reg. 15.09.2022 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087041, ASHPSKN 602-pagese hoteli dieta jashte vendit memo dt 08.9.2022 shkresa 16339 dt 08.09.2022 shkresa 589/2 dt 08.09.2022 d... 76,150 7810870412022
16.09.2022 reg. 15.09.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602-shpenzime per tatime dhe taksa te paguara nga inst urdh transf... 2,100 7710870412022
16.09.2022 reg. 15.09.2022 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1087041, ASHPSKN 602-pagese hoteli dieta jashte vendit memo dt 08.9.2022 shkresa 16339 dt 08.09.2022 shkresa 589/2 dt 08.09.2022 d... 61,200 7910870412022
15.09.2022 reg. 14.09.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, 606- rimb shp telefoni VKM nr 673 dt 02.09.2020 liste pagese muaji gusht 2022 3,200 7510870412022
15.09.2022 reg. 14.09.2022 BANKA CREDINS Kompensime speciale te tjera 1087041, ASHPSKN 606- Lik kompensim sherb tel sipas VKM 673 dt 02.09.2020 listepagese gusht 2022 34,000 7610870412022
08.09.2022 reg. 07.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, Lik sherb postar fat nr 3904/2022 date 30.082022 5,240 7410870412022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- Lik paga gusht 2022 nr pun 73/35 listpagese 760,496 6910870412022
02.09.2022 reg. 01.09.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- Lik paga gusht 2022 nr pun 73/35 listpagese 93,457 6810870412022
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