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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
05.04.2017 reg. 04.04.2017 ATOM Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik mater ,urdh prok nr 3 dt 23.2.2017,proc verb dt 28.2.2017,fat 335 dt 2.3.2017 seri 44275585,fl hyr... 11,000 2310930042017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga mars kontrate 2017,,listepagese nr pun 1-1 43,305 2610930042017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga mars 2017,,listepagese nr pun 7-6 423,541 2510930042017
30.03.2017 reg. 29.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon shkurt 2017,nr regjistri 110000041346 ,fat 28.2.2017 seri 723275897 5,999 2210930042017
08.03.2017 reg. 07.03.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb pastrimi,marev nr 27 dt 01.4.2014,listepagese shkurt 2017 8,500 2010930042017
03.03.2017 reg. 02.03.2017 ATOM Te tjera materiale dhe sherbime speciale 1093004,Agj Komb Berthamore,lik materiale kerkese dt 8.02.2017 urdh prok nr2 dt 9.02.2017 pr verb dt 13.02.2017 fat227 dt 14.02.20... 12,600 180930042017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontr shkurt 2017,,listepagese nr pun 1-1 41,421 1710930042017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga shkurt 2017,,listepagese nr pun 7-7 402,437 1610930042017
13.02.2017 reg. 10.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1093004,Agj Komb Berthamore,lik posta janar 2017,fat 1092 dt 26.01.2017 seri34519892 96 1210930042017
13.02.2017 reg. 10.02.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik shpenz pastrimi,mareveshje 27 dt 01.4.2014,listepagese janar 2017 nr pun1-1 8,500 1310930042017
13.02.2017 reg. 10.02.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon janar 2017,nr regjistri 110000041346 ,fat 31.1.2017 seri 723139858 6,194 1510930042017
02.02.2017 reg. 01.02.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga janar 2017,,listepagese nr pun 7-7 436,927 910930042017
02.02.2017 reg. 01.02.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga kontr janar 2017,shkresa nr 7542 dt 22.12.2016,listepagese nr pun1-1 41,421 1010930042017
31.01.2017 reg. 30.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1093004,Agj Komb Berthamore,lik posta dhjetor,fat 5558 dt 26.12.2016 seri34517658 480 710930042017
31.01.2017 reg. 30.01.2017 EURO OFFICE Kancelari 1093004,Agj Komb Berthamore,lik mater urdh prok nr 1 dt 4.1.2017,proc verb dt 5.1.2017,fat 196568206 dt 5.1.2017,seri 1965682,fl h... 31,850 610930042017
31.01.2017 reg. 30.01.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093004,Agj Komb Berthamore,lik telefon dhjetor,nr regjistri 110000041346 ,fat 722954855 dt 31.12.2016 6,080 810930042017
16.01.2017 reg. 12.01.2017 BANKA CREDINS Sherbime te tjera 1093004,Agj Komb Berthamore,lik sherb pastrimi,mareveshje nr 27 dt 01.4.2014 ,listepagese dhjetor 2016 8,500 410930042017
09.01.2017 reg. 04.01.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga me kontr dhjetor 2016,listepagese nr pun 1-1 13,942 210930042017
09.01.2017 reg. 04.01.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1093004,Agj Komb Berthamore,lik paga dhjetor 2016,listepagese nr pun 7-7 420,361 110930042017
28.12.2016 reg. 27.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 602-A.K.B energji,kontrate TR2A110003013062,fat 647266916 dt 21.10.2016 14,200 10310930042016
13.12.2016 reg. 13.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093004 602-A.K.B energji,kontrate TR2A110003013062,fat 646442026 dt 21.10.2016 6,333 9010930042016
12.12.2016 reg. 12.12.2016 ALBTELEKOM SH.A. Sherbime telefonike A.K.B lik telef nentr , ab 110000041346, fat 30.11.2016 6,008 10210930042016
09.12.2016 reg. 07.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier A.K.B posta korrik fat. 5143 dt. 26.11.2016 seri 34519143 168 10010930042016
09.12.2016 reg. 07.12.2016 MELOGRANO Shpenzime per pritje e percjellje 602-A.K.B lik pritje percjellje,urdh brend 9 dt 26.11.2016,program pritje 26.11.2016,fat 225 dt 01.12.2016 seri 37820809 12,000 9610930042016
09.12.2016 reg. 07.12.2016 FASTECH Sherbime te tjera 602-A.K.B lik sherb komp,kerkese 16.12.2016,urdh prok nr 14 dt 25.11.2016,proc verb dt 30.11.2016,fat 1344 dt 1.12.2016 seri 42112... 9,070 9810930042016
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