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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
07.11.2013 reg. 07.11.2013 EAGLE MOBILE no category Qendra Konsumatorit lik telefon fat 114023399 dt 01.09.2013 4,720 98 2101161 2013
07.11.2013 reg. 07.11.2013 EAGLE MOBILE no category Qendra Konsumatorit lik telefon fat 01.10.2013 26,778 101 2101161 2013
06.11.2013 reg. 24.10.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Qendra Konsumatorit lik sherb transp kartoni,,fat 111671766 dt 22.10.2013 33,250 95 2101161 2013
06.11.2013 reg. 24.10.2013 ALBTELEKOM SH.A. no category Qendra Konsumatorit lik telefon fat shtator 2013 fat 716248915 dt 30.09.2013 3,297 94 2101161 2013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category Qendra Konsumatorit paga lista tetor 2013 nr pun 143-119 5,432,353 972101161 2013
24.10.2013 reg. 09.10.2013 ERGES MAT no category Qendra Konsumatorit rikonst pjes vazhd kontr 1262 dt 12.12.2012 ,situac 31.12.2012 +sit dt 10.02.2013,,fat 26/1 +33dt 31.12.2012 +... 2,953,301 84 2101161 2013
24.10.2013 reg. 30.09.2013 BNT ELECTRONIC`S no category Qendra Konsumatorit liksherbim fotokopje urdh prok nr 287 dt 01.08.2013,pr ver dt 02.08.2013 ,fat 763 dt 03.09.2013 seri 09332105 4,000 88 2101161 2013
24.10.2013 reg. 30.09.2013 ALBTELEKOM SH.A. no category Qendra Konsumatorit lik telefon fat gusht 2013 fat 716032729 dt 31.08.2013 3,024 87 2101161 2013
17.10.2013 reg. 04.09.2013 POSTA SHQIPTARE SH.A no category Qendra Konsumatorit lik posta fat 3358 dt 26.08.2013 seri 08737261 3,840 78 2101161 2013
17.10.2013 reg. 12.08.2013 POSTA SHQIPTARE SH.A no category Qendra Konsumatorit lik posta fat 3240 dt 26.07.2013 seri 08748743 4,758 71 2101161 2013
17.10.2013 reg. 04.09.2013 KASTRATI SHA no category Qendra Konsumatorit lik karbur Autoriz i Bashkise 8/13 dt 08.04.2013 kontr 117 dt 21.05.2013 ,fat 27 dt 12.08.2013 seri 08828677,f... 227,482 77 2101161 2013
17.10.2013 reg. 04.09.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Qendra Konsumatorit lik sherb transp fat 111563357 dt 02.09.2013 32,063 82 2101161 2013
17.10.2013 reg. 04.09.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Qendra Konsumatorit lik sherb transp kartoni,,fat 61 dt 02.09.2013 seri 07089861 4,500 81 2101161 2013
17.10.2013 reg. 04.09.2013 ALBTELEKOM SH.A. no category Qendra Konsumatorit lik telefon fat korrik 2013 fat 715821898 dt 31.07.2013 2,349 83 2101161 2013
17.10.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category Qendra Konsumatorit lik telefon fat qershor 2013 4,565 70 2101161 2013
17.10.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category Qendra Konsumatorit lik telefon fat maj seri 715367962+715369968 dt 31.05.2013 2013 4,070 69 2101161 2013
16.10.2013 reg. 14.10.2013 BANKA KOMBETARE TREGTARE no category Qendra Konsumatorit paga lista Gusht 2013 nr pun 143-1 40,188 90 2101161 2013
02.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category Qendra Konsumatorit paga lista Gusht 2013 nr pun 143-119 5,344,685 89 2101161 2013
24.09.2013 reg. 10.07.2013 POSTA SHQIPTARE SH.A no category Qendra Konsumatorit lik posta fat 2713 dt 26.06.2013 seri 08748966 9,024 64 2101161 2013
06.09.2013 reg. 04.09.2013 VODAFONE ALBANIA no category Qendra Konsumatorit lik vodafone fat 11650390 dt 02.08.2013 49,135 80 2101161 2013
06.09.2013 reg. 04.09.2013 EAGLE MOBILE no category Qendra Konsumatorit lik telefon fat 113988383 dt 01.08.2013 10,722 79 2101161 2013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category Qendra Konsumatorit paga lista Qershor2013 nr pun 143-115 5,386,443 76 2101161 2013
13.08.2013 reg. 12.08.2013 VODAFONE ALBANIA no category Qendra Konsumatorit lik vodafone fat 116503682 dt 02.07.2013 80,512 72 2101161 2013
13.08.2013 reg. 12.08.2013 EAGLE MOBILE no category Qendra Konsumatorit lik telefon fat 113988383 dt 01.070.2013 17,761 73 2101161 2013
07.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category Qendra Konsumatorit paga lista Korrik 2013 nr pun 143-115 5,342,554 68 2101161 2013
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