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AGNA

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

72.8 mValue, lekë
38Payments
6Institutions
06.2014 – 04.2024Period
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
Dogana Gjirokaster (1111) 3 31,285,252
Aparati Drejt.Pergj.Doganave (3535) 3 13,695,256
Agjencia Kombetare e Diaspores (3535) 21 12,810,000
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 2 8,940,756
Aparati Ministrise se Puneve te Jashtme (3535) 6 4,270,000
Agjensia per Diasporen dhe Migracionin(3535) 3 1,830,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per takse doganore,Te Dala 2 24,800,673
Shpenzime per qiramarrje ambjentesh 26 16,470,000
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 3 13,695,256
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 7,224,000
Garanci bankare te vitit ne vazhdim,Te Dala 1 6,484,579
Shpenzime per qiramarrje ambientesh zyre te institucioneve 4 2,440,000
Shpenzime per kompensime te tjera te papaguara 1 1,716,756

Payments to AGNA

38 payments
Executed Institution Expense category Amount Invoice
24.03.2022 reg. 23.03.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per qiramarrje ambjentesh Min.per Evropen dhe Punet e Jashtme qeramarrje ambjente muaji mars 22 kont va nr 155/4 dt 28.09.2021 fat nr 3218/2022 dt 01.03.202... 610,000 22410150012022
14.02.2022 reg. 10.02.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per qiramarrje ambjentesh Min.per Evropen dhe Punet e Jashtme sherbim qera mjete kont nr 155/4 dt 28.09.2021 fat nr 321/2022,1655/2022 dt 03.02.2021 1,220,000 11010150012022
10.12.2021 reg. 07.12.2021 Agjensia per Diasporen dhe Migracionin(3535) Shpenzime per qiramarrje ambjentesh 1087030 AKD, lik QERA , KONTR RN 155/4 DT 28.09.2021 U LIK 155/10 D 7.12.2021 FT NR 402545092 DT 3.12.2021 610,000 15810870302021
03.11.2021 reg. 02.11.2021 Agjensia per Diasporen dhe Migracionin(3535) Shpenzime per qiramarrje ambjentesh 1087030 AKD, lik SHERBIM QERAJE , KONTR NR 155/4 DT 28.09.2021 U LIK 155/8 DT 2.11.2021 FT RN 402543285 DT 2.11.2021 610,000 14410870302021
14.10.2021 reg. 13.10.2021 Agjensia per Diasporen dhe Migracionin(3535) Shpenzime per qiramarrje ambjentesh 1087030 AKD, lik shp qeraje , kontr nr 155/4 dt 28.09.2021 u lik 155/7 dt 12.10.2021 ft rn 402542067 dt 12.10.2021 610,000 12510870302021
10.01.2017 reg. 30.12.2016 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 602, Drejtoria Pergjithshme e Doganave, lik vend gjyqesor , urdher dt 1.12.2016 6,391,128 104910100772016
16.12.2016 reg. 15.12.2016 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 602, Drejtoria Pergjithshme e Doganave, lik vend gjyqesor , urdher dt dt 16.9.2016, per subjektin AGNA 4,304,128 95910100772016
28.09.2016 reg. 27.09.2016 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 602, Drejtoria Pergjithshme e Doganave, lik vend gjyq per subjektin AGNA urdher dt 16.9.2016 3,000,000 64510100772016
23.09.2016 reg. 22.09.2016 Dogana Gjirokaster (1111) Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010086 DOGANA , GARANCI DOGANORE MARS-GUSHT, URDHER 2881/1 DT 21.09.2016 17,490,758 12010100862016
02.08.2016 reg. 01.08.2016 Dogana Gjirokaster (1111) Garanci bankare te vitit vazhdim per takse doganore,Te Dala 1010086 DOGANA KAKAVIE ,Ç'NGURTESIM GARANCIE DOGANORE,SIPAS URDHERIT TE KRYETARIT NR. 2445,DT. 28.07.2016.KERKESA NR. 52/2016 PROT... 7,309,915 9410100862016
10.06.2016 reg. 10.06.2016 Dogana Gjirokaster (1111) Garanci bankare te vitit ne vazhdim,Te Dala 1010086 DOGANA GJ,Ç'NGURTESIM GARANCIE DOGANORE. URDHERI NR. 1933/1,DT. 09.06.2016.DEKLARATAT TATIMORE, MANDAT ARKETIMET E BANKES,... 6,484,579 7010100862016
06.10.2015 reg. 06.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010041 DREJT RAJ TAT PAG TE MEDHENJ rimbursim acize, shkres min fin 12656/1 d 17/9/15,11369 d 18/9/15 7,224,000 16310100412015
23.06.2014 reg. 20.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Shpenzime per kompensime te tjera te papaguara Drejt e Tat Pag Te medhenje . lik shp mte tjera te papaguara shkrese per likuidim dt 19.6.2014, urdher DPT dt 18.4.2014 1,716,756 144101004120141
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