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Agjencia Kombetare Berthamore (3535)

Code 1093004

39.7 mValue, lekë
533Payments
45Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 183 33,576,044
FASTECH 9 835,970
Sektori i tatimeve te tjera 18 669,584
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30 531,649
ABCOM 43 460,895
LILIANA DIBRA 2 377,667
EURO OFFICE 19 372,390
SOFT & SOLUTION 1 347,999
CEZ SHPERNDARJE 21 346,166
"ABCOM" 21 217,315

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 57 12,533,589
Shtese page per vjetersi ne pune 28 6,700,671
Unspecified 11 1,495,999
Udhetim jashte shtetit 4 709,340
Shpenz. per rritjen e AQT - mjete te tjera 3 655,080
Elektricitet 50 613,891
Sherbime te tjera 77 564,181
Sherbime telefonike 56 407,667

Payments by Agjencia Kombetare Berthamore (3535)

533 payments
Executed Beneficiary Expense category Amount Invoice
25.09.2013 reg. 11.07.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime telefoni qershor 2013 ft 105237338 dt 6.7.13 14,202 7510041292013
24.09.2013 reg. 09.07.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime interneti qershor 2013 ft 105237214 dt 28.6.13 12,400 7210041292013
23.09.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category 602 agjensia kombetare berthamore shpenzime poste ft 2712 dt 26.6.13 seri 08748965 300 7110041292013
20.09.2013 reg. 04.09.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 agjensia kombetare berthamore shpenzime uji korik 2013 ft 1307-159609-1-1 kontrate 159609-1 13,780 8810041292013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category 600 agjensia kombetare berthamore paga gusht 2013 np 7/7 bordero bashkengjitur 429,831 8710041292013
13.08.2013 reg. 13.08.2013 CEZ SHPERNDARJE no category 1004129 602 agjensia kombetare berthamore shpenzime energjie 12.12.12-19.6.13 ft 134863295,ft 135887534, ft 136823755, ft 13800406... 84,791 8410041292013
13.08.2013 reg. 09.08.2013 CEZ SHPERNDARJE no category 1004129 602 agjensia kombetare berthamore shpenzime energjie 17.5.2013-19.6.13 ft 140184712 kontr 022680 kodi klientit tr100300040... 9,612 8010041292013
05.08.2013 reg. 21.06.2013 VODAFONE ALBANIA no category 602 agjensia kombetare berthamore shpenzime tel maj 2013 ft 114319772 dt 2.6.13 abonenti 1054764 1,202 6810041292013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category 600 agjensia kombetare berthamore paga korik 2013 np 7/7 bordero bashkengjitur 418,518 77/10041292013
05.08.2013 reg. 26.06.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenz udhetim jashte shtetit urdher ministri 5372/1 dt 19.6.13 autorizim 25.6.13 300euro*143.8... 43,140 6910041292013
05.08.2013 reg. 21.06.2013 BANKA CREDINS no category 602agjensia kombetare berthamore shpenzime udhetim e dieta jashte shtetit, urdher 5372/1 date 19.06.2013, autorizim dt 20.06.2013,... 338,870 6710041292013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category 600 agjensia kombetare berthamore paga qershor 2013 np 7/7 bordero bashkengjitur 418,462 7010041292013
21.06.2013 reg. 17.06.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime telefoni maj 2013 ft 105236790 dt 6.5.13 kodi 33017 11,972 6610041292013
20.06.2013 reg. 14.06.2013 INFOSOFT OFFICE SHA no category 602 agjensia kombetare berthamore shpenzime blerje materiale kerkese dt 16.4.13 up 5 dt 17.4.13 ft oferte 18.4.13 njoftim fituesi... 40,219 4810041292013
19.06.2013 reg. 13.06.2013 FASTECH no category 602 agjensia kombetare berthamore blerje paisje kompjuterike up 6 dt 25.4.13 ftese oferte form 1 dt 25.4.13 njoft fit dt 2.5.13 ft... 65,000 6310041292013
14.06.2013 reg. 10.06.2013 VODAFONE ALBANIA no category 602 agjensia kombetare berthamore shpenzime tel prill 2013 ft 114292721 dt 2.5.13 abonenti 1054764 1,511 5810041292013
14.06.2013 reg. 05.06.2013 POSTA SHQIPTARE SH.A no category 602 agjensia kombetare berthamore shpenzime poste ft 2389 dt 26.5.13 seri 08743791 1,056 5710041292013
14.06.2013 reg. 05.06.2013 FASTECH no category 602 agjensia kombetare berthamore shpenzime riparime up 7 dt 23.5.13 pv blerje 5 nen 10000 lek dt 23.5.13 ft 589 dt 24.5.13 seri 0... 1,000 6010041292013
14.06.2013 reg. 06.06.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime udhetimi urdher 4169/1 dt 9.5.13 bordero bashkengjitur 4,000 6210041292013
14.06.2013 reg. 06.06.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime udhetimi jashte shtetit urdher minis 4169/1 dt 9.5.13 autorizim dt 6.613 juna kondi h8... 72,662 6110041292013
14.06.2013 reg. 05.06.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime telefoni prill 2013 ft 109720166 dt 2.5.13 kodi bleresit 33017 13,600 5710041292013
14.06.2013 reg. 05.06.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime interneti maj 2013 ft 105236292 dt 31.5.13 12,400 5610041292013
12.06.2013 reg. 24.05.2013 FASTECH no category 602 agjensia kombetare berthamore blerje paisje kompjuterike up 6 dt 25.4.13 ftese oferte form 1 dt 25.4.13 njoft fit dt 2.5.13 ft... 400,000 5210041292013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category 600 agjensia kombetare berthamore paga maj 2013 np 7/7 bordero bashkengjitur 423,334 5510041292013
23.05.2013 reg. 20.05.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime udhetimi jashte shtetit urdher minis 4169/1 dt 9.5.13 autorizim dt 20.5.13 juna kondi... 100,800 5410041292013
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