Home› Beneficiaries

A.S.G.

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

154 mValue, lekë
365Payments
39Institutions
03.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Inspektoriati Shtetëror Shëndetësor Qendror (3535) 30 47,395,351
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 51 40,788,960
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 12 23,071,913
Drejtoria e Arkivave Shtetit (3535) 64 14,308,400
Presidenca (3535) 22 6,939,788
Gjykata Kushtetuese (3535) 16 5,414,544
Agjensia Kombetare e Turizmit (3535) 23 3,382,098
Agjencia e Zhvillimit te Territorit 35 2,604,000
Dega e Kujdesit Paresor Lezhe (2020) 34 2,369,537
Ndërmarja e Shërbimeve Publike Kamëz (3535) 4 906,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 251 111,893,784
Te tjera transferta per institucionet jo-fitim prurese 11 22,993,513
Shpenzime te tjera qiraje 17 5,325,744
Sherbime te tjera 35 5,248,939
Shpenzime per qiramarrje ambjentesh 5 4,254,130
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 801,316
Udhetim i brendshem 2 434,880
Shpenz. per rritjen e te tjera AQT 12 376,457

Payments to A.S.G.

365 payments
Executed Institution Expense category Amount Invoice
29.12.2023 reg. 28.12.2023 Agjensia Kombetare e Turizmit (3535) Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, lik sherbim transportit me qira, up nr 52 dt 21.6.2023 ft oferte dt 11.7.2023 njof fituesi dt... 685,237 21710260882023
29.12.2023 reg. 28.12.2023 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 3281 DT 22.12.2023,KONTRATE NR 21/1 DT 24.01.2023,NJ FITUESI DT 22.01.2023,URDHER... 76,909 20910130112023
29.12.2023 reg. 26.12.2023 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenzime qira autom, minikont 1703/16 dt 12.06.23 ,ftsh nr.3280/2023 dt 22.12.2023 pv marrje ne dorezim dt 22.12.2023 712,800 112910051172023
26.12.2023 reg. 21.12.2023 Gjykata Kushtetuese (3535) Shpenzime te tjera qiraje 1030001, Gjykata Kushtetuese , 602- shp marrje me qera automjete up 52 dt 14.11.2023 ft of 15.11.2023 nj fit 17.11.2023 kont nr 99... 73,600 41010300012023
22.12.2023 reg. 15.12.2023 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenzime qira autom periudha 01-30.11.2023, minikont 1703/16 dt 12.06.23 (ne vazhdim),ftsh nr.2982/2023 dt.30.11.23, pv... 712,800 107910051172023
13.12.2023 reg. 12.12.2023 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2023, lik ft marrje aut me qera, kontr ne vazhd nr 13103/2 dt 27.12.2022, ft nr 3126/2023 dt 06.12.2023... 226,800 59810200012023
11.12.2023 reg. 08.12.2023 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,602-marrje mak me qera vazhd kont 655/10 dt 13.2.2023 ft 2981 dt 30.11.2023 82,192 13710870282023
01.12.2023 reg. 30.11.2023 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 2967 DT 24.11.2023,URDHER PROK NR 1 DT 09.01.2023,KONTRATE NR 21/1 DT 24.01.2023,... 76,909 19010130112023
15.11.2023 reg. 13.11.2023 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenzime qira autom periudha 01-31.10.2023, minikont 1703/16 dt 12.06.23 (ne vazhdim),ftsh nr.2731/2023 dt.31.10.23, pv... 712,800 86210051172023
13.11.2023 reg. 10.11.2023 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2023, lik ft marrje aut me qera, kontr ne vazhd nr 13103/2 dt 27.12.2022, ft nr 2853/2023 dt 06.11.2023... 226,800 54410200012023
10.11.2023 reg. 09.11.2023 Gjykata Kushtetuese (3535) Shpenzime te tjera qiraje 1030001, Gjykata Kushtetuese , 602- shp marrje me qera automjete vazhd kont nr 330/24 dt 28.04.2023 ft 2743 dt 1.11.2023 366,624 35910300012023
06.11.2023 reg. 03.11.2023 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,602-marrje mak me qera vazhd kont 655/10 dt 13.2.2023 ft 2730 dt 31.10.2023 82,193 12210870282023
30.10.2023 reg. 27.10.2023 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 2682 DT 24.10.2023,URDHER PROK NR 1 DT 09.01.2023,KONTRATE NR 21/1 DT 24.01.2023,... 76,909 17410130112023
24.10.2023 reg. 23.10.2023 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2023, lik ft qera aut, kontr ne vazhd nr 13103/2 dt 27.12.2022, ft nr 2584/2023 dt 06.10.2023, pv md dt... 226,800 50610200012023
20.10.2023 reg. 12.10.2023 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenzime qira autom periudha 01-30.09.2023, minikont 1703/16 dt 12.06.23 (ne vazhdim),ftsh nr.2441/2023 dt.29.09.23, pv... 712,800 72810051172023
16.10.2023 reg. 12.10.2023 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,602-marrje mak me qera vazhd kont 655/10 dt 13.2.2023 ft 2443 dt 29.09.2023 82,193 10910870282023
09.10.2023 reg. 06.10.2023 Gjykata Kushtetuese (3535) Shpenzime te tjera qiraje 1030001, Gjykata Kushtetuese , 602- shp marrje me qera automjete vazhd kont nr 330/24 dt 28.04.2023 ft 2448 dt 2.10.2023 366,624 33010300012023
04.10.2023 reg. 03.10.2023 Agjensia Kombetare e Turizmit (3535) Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, lik qera transporti, kontrate nr 362/4 dt 21.7.2023 ne vazhdim pv dt 4.9.2023 ft nr 2341/2023... 138,503 14310260882023
29.09.2023 reg. 28.09.2023 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 2406 DT 25.09.2023,URDHER PROK NR 1 DT 09.01.2023,FAT NR 1478 DT 23.06.2023,KONTR... 76,909 15210130112023
27.09.2023 reg. 25.09.2023 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per qiramarrje mjetesh transporti 602 AZHBR Shpenzime qira autom periudha 01-31.08.2023, minikont 1703/16 dt 12.06.23 (ne vazhdim),ftsh nr.2148/2023 dt.31.08.23, pv... 712,800 67410051172023
22.09.2023 reg. 19.09.2023 Agjencia e Zhvillimit te Territorit Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,602-marrje mak me qera vazhd kont 655/10 dt 13.2.2023 ft 2175 dt 30.08.2023 82,193 9810870282023
22.09.2023 reg. 19.09.2023 Drejtoria e Arkivave Shtetit (3535) Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2023, lik ft marrje aut me qera, kontr ne vazhd nr 13103/2 dt 27.12.2022, ft nr 2260/2023 dt 06.09.2023... 226,800 45010200012023
18.09.2023 reg. 14.09.2023 Gjykata Kushtetuese (3535) Shpenzime te tjera qiraje 1030001, Gjykata Kushtetuese , 602- shp marrje me qera automjete vazhd kont nr 330/24 dt 28.04.2023 ft 2185 dt 1.9.2023 366,624 30810300012023
01.09.2023 reg. 31.08.2023 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 2152 DT 23.08.2023,URDHER PROK NR 1 DT 09.01.2023,FAT NR 1478 DT 23.06.2023,KONTR... 153,818 13410130112023
25.08.2023 reg. 22.08.2023 Ndërmarja e Shërbimeve Publike Kamëz (3535) Shpenzime te tjera qiraje Ndermarrja Sherb Publike Kamez qera kont 35/7 dt 23.12.2022 ft 1503 dt 29.6.2023 151,000 6121660072023
Showing 126–150 of 365 3 4 5 6 7 8 9 …15