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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
21.05.2013 reg. 17.05.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime pritje percjellje urdher 13 dt 6.5.13 program pritje 6.5 ft 1 dt 8.5.13 seri 07940829... 9,700 5310041292013
16.05.2013 reg. 14.05.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime pritje percjellje urdher 13 dt 6.5.13 program pritje 6.5 ft 2 dt 7.5.13 seri 07940827... 7,270 5110041292013
13.05.2013 reg. 07.05.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore sherbim perkethimi kontrate dt 11.1.13 listpagese bashkengjitur 2,340 4910041292013
13.05.2013 reg. 07.05.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime interneti prill 2013 ft 105235130 dt 30.4.13 12,400 5010041292013
10.05.2013 reg. 02.05.2013 VODAFONE ALBANIA no category 602 agjensia kombetare berthamore shpenzime tel mars 2013 ft 114265671 dt 2.4.13 sbonenti 1054764 2,393 4310041292013
10.05.2013 reg. 02.05.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime telefoni 1.2.13-28.2.13 ft 105233319 dt 27.3.13 kodi 33017 10,431 4410041292013
10.05.2013 reg. 02.05.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime telefoni 1.3.13-28.3.13 ft 105233884 dt 6.4.13 9,629 4210041292013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category 600 agjensia kombetare berthamore paga prill 2013 np 7/7 bordero bashkengjitur 423,334 4510041292013
09.04.2013 reg. 09.04.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime interneti mars 2013 ft 105233463 dt 29.3.13 12,400 4110041292013
05.04.2013 reg. 04.04.2013 Sektori i tatimeve te tjera no category 602 agjensia kombetare berthamore tatim pagese komisioni sipas listpageses bashkengjitur 650 3510041292013
05.04.2013 reg. 04.04.2013 POSTA SHQIPTARE SH.A no category 602 agjensia kombetare berthamore shpenzime poste ft 1672 dt 26.03.13 seri 87415624 96 3610041292013
05.04.2013 reg. 04.04.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime udhetimi urdher 1595/1 dt 7.3.13 listpagese bashkengjitur 4,000 3710041292013
02.04.2013 reg. 01.04.2013 VODAFONE ALBANIA no category 602 agjensia kombetare berthamore shpenzime shkurt 2013 ft 114238275 dt 2.3.13 1,323 3110041292013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime pagese komisioni ad-hoc urdher 10 dt 21.3.13 listpagesa bashkengjitur 5,850 3410041292013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenzime per paisje vize urdher 9 dt 18.3.13 listagese bashkengjitur 17,120 3210041292013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenz udhet dieta urdher min 1595/1 dt 7.3.13 739 euro*142.8 autorizim 19.3.13 juna kondi h8570... 105,529 30/10041292013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category 600 agjensia kombetare berthamore paga mars 2013 np 7/7 bordero bashkengjitur 418,462 3310041292013
18.03.2013 reg. 15.03.2013 Sektori i tatimeve te tjera no category 600 agjensia kombetare berthamore tatim sherbim perkethimi listpagesa bashkengjitur 260 2910041292013
15.03.2013 reg. 13.03.2013 BANKA CREDINS no category 602 agjensia kombetare berthamore shpenz udhetim jashte shtetit urdher ministri 1595/1 dt 7.3.13 urdher 2395/1 4.3.13 autorizim 12... 71,493 1310041292013
13.03.2013 reg. 08.03.2013 POSTA SHQIPTARE SH.A no category 602 agjensia kombetare berthamore shpenzime poste ft 1397 dt 26.2.13 seri 87415949 300 2310041292013
13.03.2013 reg. 08.03.2013 BANKA CREDINS no category 600 agjensia kombetare berthamore sherbim perkethimi kontrate dt 11.1.13 listpagese bashkengjitur 2,340 2510041292013
13.03.2013 reg. 08.03.2013 ABCOM no category 602 agjensia kombetare berthamore shpenzime interneti shkurt 2013 ft 105231927 dt 28.2.13 12,400 2410041292013
05.03.2013 reg. 04.03.2013 TIRANA OBSERVER no category 602 agjensia kombetare berthamore njoftim gazete urdher 4 dt 13.2.13 ft 215 dt 18.2.13 seri 88647373 36,000 2110041292013
05.03.2013 reg. 04.03.2013 INFOSOFT SOFTWARE DEVELOPER no category 602 agjensia kombetare berthamore sherbim program finan 5 urdher 3 dt 5.2.13 ft 123 dt 8.2.13 seri 05129486 kontr sherbimi 6,000 1910041292013
05.03.2013 reg. 04.03.2013 H E K L A no category 602 agjensia kombetare berthamore njoftim gazete urdher 5 dt 13.2.13 ft 37 dt 15.2.13 seri 04503537 39,000 2010041292013
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