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Agjencia e Mbrojtjes se Konsumatorit (3535)

Code 2101161

2.2 bnValue, lekë
2,475Payments
264Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 396 1,417,955,430
MILI FAR 7 77,100,318
BANKA KOMBETARE E GREQISE 19 65,224,831
M E T A N I 5 47,188,360
BANKA CREDINS 56 44,947,422
SHEHDULA 5 44,462,040
RAIFFEISEN BANK SH.A 84 36,385,166
VETEFARM-JUGU 7 35,429,600
INERTI (J66926804L) 1 33,639,941
SOFRALB 33 31,333,330

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 579 908,593,306
Raporte mjeksore te paguara nga punedhenesi 53 170,502,463
Shtese page per vjetersi ne pune 52 161,925,499
Ilaçe dhe materiale mjeksore 19 156,991,958
Shtese page per funksionin 59 140,888,738
Shpenzime per te tjera materiale dhe sherbime operative 175 69,638,383
Shpenzime per qiramarrje ambjentesh 117 67,942,830
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 14 48,743,711

Payments by Agjencia e Mbrojtjes se Konsumatorit (3535)

2,475 payments
Executed Beneficiary Expense category Amount Invoice
06.03.2014 reg. 05.03.2014 ALBTELEKOM SH.A. Unspecified Agjens Konsumat lik telefon dhjetor2013+ janar 2014 4,294 13 21011612014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified Agjens Konsumat lik paga shkurt 2014 listepagese ,nr pun 143-132 6,115,299 12 21011612014
24.02.2014 reg. 24.02.2014 VODAFONE ALBANIA Unspecified Agjens Konsumat lik telef personeli,listepag janar 2014 7,790 10 21011612014
24.02.2014 reg. 24.02.2014 EAGLE MOBILE Unspecified Agjens Konsumat lik telef personeli,listepag dhjetor 2013 70,561 11 21011612014
04.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified Agjens Konsumat lik paga janar 2014 listepagese janar ,nr pun 143-131 6,025,574 7 21011612014
04.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified Agjens Konsumat lik paga pension pleqerie urdher nr 161 dt 21.01.2014,nr 190 dt 23.1.2014,listapagese 03.02.2014 122,640 6 21011612014
24.01.2014 reg. 23.01.2014 VODAFONE ALBANIA Unspecified Agjens Konsumat lik telef personeli,listepag dhjetor 2013 13,307 4 21011612014
24.01.2014 reg. 23.01.2014 EAGLE MOBILE Unspecified Agjens Konsumat lik telef personeli,listepag dhjetor 2013 81,534 5 21011612014
08.01.2014 reg. 08.01.2014 BANKA KOMBETARE TREGTARE Unspecified Agjens Konsumat lik paga dhjetor 2013,listepag nr pun 143-125 5,614,750 121011612014
31.12.2013 reg. 30.12.2013 FRAN DEDNDREAJ no category Qendra Konsumatorit medikamente lik pjessh ,urdh prok nr 342 dt 28.10.2013,njoft APP 5.11.2013,proc verb dt 5.11.2013,fat 14 dt 8.... 170,000 119 2101161 2013
30.12.2013 reg. 30.12.2013 ONIS no category Qendra Konsumatorit bojra printeri vazhdim urdh prok nr 16 dt 30.01.2013 proc verb dt 30.01.2013 fat 40 dt 31.02.2012 seri 0591242... 283,294 117 2101161 2013
30.12.2013 reg. 30.12.2013 ALBTELEKOM SH.A. no category Qendra Konsumatorit lik telefon fat nentor 2013 2,199 118 2101161 2013
17.12.2013 reg. 16.12.2013 KASTRATI SHA no category Qendra Konsumatorit lik karbur vazhd kontr 117 dt 21.05.2013 ,fat 18 dt 31.10.2013 seri 0549818,fl hyr nr 37 dt 31.10.2013 220,821 113 2101161 2013
17.12.2013 reg. 16.12.2013 ERZENI/SH no category Qendra Konsumatorit lik paisje zyre ,urdh prok nr 7 dt 21.03.2012,autor lidhje kontr 4934 dt 15.5.2012,kontr 487 dt 21.5.2012,fat... 3,289,200 112 2101161 2013
12.12.2013 reg. 11.12.2013 BNT ELECTRONIC`S no category Qendra Konsumatorit lik fotokopje urdh prok nr 43 dt 25.06.2012,autoriz kontr 8346 dt 05.09.2012,kontr 9956/1 dt 05.09.2012,fat 30... 829,920 111 2101161 2013
11.12.2013 reg. 10.12.2013 T.M.A no category Qendra Konsumatorit lik vend gjyqi nr 1227 dt 23.05.2013,shkrese nr 829 dt 15.06.2013 ,urdh AMK 291 dt 14.08.2013 25,000 108 2101161 2013
09.12.2013 reg. 09.12.2013 VODAFONE ALBANIA no category Qendra Konsumatorit lik vodafone fat 117255306 dt 02.11.2013, 37,639 109 2101161 2013
09.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category Qendra Konsumatorit lik posta fat 4310 dt 26.11.2013 seri 08737975 6,846 107 2101161 2013
09.12.2013 reg. 09.12.2013 EAGLE MOBILE no category Qendra Konsumatorit lik telefon fat 01.11.2013 76,019 110 2101161 2013
09.12.2013 reg. 09.12.2013 ALBTELEKOM SH.A. no category Qendra Konsumatorit lik telefon fat tetor 2013 2,485 106 2101161 2013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category Qendra Konsumatorit paga lista nentor 2013 nr pun 143-119 5,434,712 105 2101161 2013
15.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category Qendra Konsumatorit lik posta fat 9979dt 28.10.2013 seri 02126592 8,760 102 2101161 2013
07.11.2013 reg. 07.11.2013 VODAFONE ALBANIA no category Qendra Konsumatorit lik vodafone fat 116556709 dt 02.09.2013 dt 02.07.2013 68,085 99 2101161 2013
07.11.2013 reg. 07.11.2013 VODAFONE ALBANIA no category Qendra Konsumatorit lik vodafone fat 116583024 dt 02.10.2013 dt 02.07.2013 58,423 100 2101161 2013
07.11.2013 reg. 24.10.2013 POSTA SHQIPTARE SH.A no category Qendra Konsumatorit lik posta fat 3663 dt 26.09.2013 seri 08737576 9,906 93 2101161 2013
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