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Agjencia e Auditimit te Fondeve te BE (3535)

Kodi 1010102

43.3 mlnVlera, lekë
561Pagesa
47Përfituesit
02.2012 – 01.2017Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA KOMBETARE TREGTARE 183 22,162,523
2 ORTAKET KONSTRUKSION 10 3,361,428
BANKA CREDINS 63 2,543,786
RAIFFEISEN BANK SH.A 53 1,938,014
SINTEZA CO 6 1,876,340
ODISEA TRAVEL & TOURS 10 1,853,844
KLARON SH.P.K 6 1,539,139
DEBIT COLLECTION 5 1,370,142
AUREL NUKAJ 7 1,060,440
Sektori i tatimeve te tjera 38 877,627

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 45 4,785,755
Shtese page per funksionin 38 2,415,901
Shtese page per vjetersi ne pune 37 2,376,189
Unspecified 28 2,053,628
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 5 1,370,142
Raporte mjeksore te paguara nga punedhenesi 6 1,034,049
Sherbime te tjera 10 263,721

Pagesat e Agjencia e Auditimit te Fondeve te BE (3535)

561 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
18.06.2014 reg. 18.06.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AGJENS AUD FOND BE . Paga mars 2014, nr pun 4/4 335,916 5010101022014
21.03.2014 reg. 21.03.2014 IBRAHIM OSMANI Shpenzime per te tjera materiale dhe sherbime operative AGJENS AUD FOND BE . KAFE UP8,11.2.2014,FTES PER OFERTE ,SHPALLJE FITUSI 12.2.2014,KON26/1,19.2.2014,F54,17.3.2014,S13276154,FH6,1... 21,000 4410101022014
21.03.2014 reg. 21.03.2014 GLOBAL NET Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJENS AUD FOND BE . ZEVENDESIM I dvr UP.16,6.3.2014,PVPROK.NEN10000LEKE 6.3.2014,PVM8,7.3.2014,FH8,7.3.2014,F110,7.3.2014S1282241... 9,990 4610101022014
20.03.2014 reg. 19.03.2014 VODAFONE ALBANIA Sherbime telefonike AGJENS AUD FOND BE . TEL.FS117806931 1,868 3910101022014
20.03.2014 reg. 19.03.2014 VODAFONE ALBANIA Sherbime telefonike AGJENS AUD FOND BE . TEL.FS117806931 28,821 3810101022014
20.03.2014 reg. 19.03.2014 ILIR KICA Sherbime te tjera AGJENS AUD FOND BE . HARTIMPLANIMETRIE UP.5,22.1.2014,KON17/1,24.1.2014,PV.PROK.NEN100000LEK 22.1.2014F6,6.2.2014,S04858456 11,640 4310101022014
20.03.2014 reg. 19.03.2014 BANKA KOMBETARE TREGTARE Sherbime te tjera AGJENS AUD FOND BE . SHERB.PASTRIMI UP.15,4.3.2014,KON40,07.3.2014,F.NJF.7.3.2014,PV7.3.2014,LISTPAGESA 7,773 4510101022014
20.03.2014 reg. 19.03.2014 2 ORTAKET KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa administrative AGJENS AUD FOND BE . RIKONSTRUKSION GODINE UP.9,29.8.2013,.KONT.SHTES 3/23,29.8.2013,APP29.7.2013,F15,3.9.2013 53,506 4210101022014
17.03.2014 reg. 17.03.2014 PETRIT BEGA Shpenzime per te tjera materiale dhe sherbime operative AGJENS AUD FOND BE . riparim &lucidim sup.kas.dyer.fh3,30.1.2014,pvmd3,30.1.2014,pvem.30.1.2014,f41,30.1.2014,s6873201 9,800 3710101022014
17.03.2014 reg. 17.03.2014 COFFEE CLUB Shpenzime per te tjera materiale dhe sherbime operative AGJENS AUD FOND BE . blerje kafe fh7,21.4.2014,f980,21.2.2014,s11767380,pvm7,21.2.2014 7,000 2210101022014
17.03.2014 reg. 17.03.2014 BEN ALB Shpenz. per rritjen e AQT - te tjera paisje zyre AGJENS AUD FOND BE . materiale ndryshme zyre up.2,21.1.2014,21.1.2014,pvmd.2,30.1.2014,f37,30.1.2014,s11150927pv.pr.vl.nen 10000le... 8,000 3610101022014
17.03.2014 reg. 17.03.2014 BEN ALB Shpenz. per rritjen e AQT - te tjera paisje zyre AGJENS AUD FOND BE . materiale ndryshme zyre up.1,21.1.2014,21.1.2014,pvm01,30.1.2014,f38,30.1.2014,s11150928,fh1,30.1.2014,pv.pro... 9,900 3510101022014
13.03.2014 reg. 12.03.2014 POSTA SHQIPTARE SH.A Unspecified AGJENS AUD FOND BE . posta abonim 2014,fat47,10.2.2014,s12599997,kov.sherb.3336,27.12.2013, 45,926 2010101022014
13.03.2014 reg. 12.03.2014 POSTA SHQIPTARE SH.A Unspecified AGJENS AUD FOND BE . sherbime postare shkurt2014,fat1583,26.2.2014,s08743059,ksh.312,23.102012, 264 1910101022014
05.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified AGJENS AUD FOND BE . SHERBIM FINANCE SHKURT 2014,UP14,13.2.2014,KON.30/1,20.2.2014,F,NJ,F20.2.2014,PV20.2.2014 11,240 3310101022014
05.03.2014 reg. 04.03.2014 "ABCOM" Unspecified AGJENS AUD FOND BE . tel kv29.5.2012,f109726308,3.3.2014f10,8.12.2013,s5260560 5,897 3410101022014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified AGJENS AUD FOND BE . paga shkurt 2014,listprezenca shkurt2014,plf5 430,507 3210101022014
17.02.2014 reg. 17.02.2014 VODAFONE ALBANIA Unspecified AGJENS AUD FOND BE . tel.janar 2014,fs.117781069 8,836 2910101022014
17.02.2014 reg. 17.02.2014 VODAFONE ALBANIA Unspecified AGJENS AUD FOND BE . tel.janar 2014,fs.117781069 28,762 2810101022014
17.02.2014 reg. 17.02.2014 KLARON SH.P.K Unspecified AGJENS AUD FOND BE . roje up.1,pr.2/11,3.1.2014,njapp.2/13,10.1.2014,kon.2/12,6.1.2014,f9,11.2.2014,s12725768 13,106 2710101022014
07.02.2014 reg. 07.02.2014 KLARON SH.P.K Unspecified AGJENS AUD FOND BE . roje up.1,pr.2/11,3.1.2014,njapp.2/13,10.1.2014,kon.2/12,6.1.2014,f7,31.1.2014,s12725766 156,000 2610101022014
07.02.2014 reg. 07.02.2014 AUREL NUKAJ Unspecified AGJENS AUD FOND BE . materia publikimi,up.9,18.1.2013,pv3,21.1.2013,rp.22.1.2013,fh58,10.12.2013,f10,8.12.2013,s5260560 85,800 2510101022014
05.02.2014 reg. 05.02.2014 POSTA SHQIPTARE SH.A Unspecified AGJENS AUD FOND BE . tel. fs 1230,26.1.2014,s11522254, 1,614 2410101022014
05.02.2014 reg. 05.02.2014 "ABCOM" Unspecified AGJENS AUD FOND BE . tel. fs 25154,02.2.2014,janar2014 7,071 2310101022014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified AGJENS AUD FOND BE . likujdim konsulence kon.3,18.1.2013,vazhdim tatim burim 24,000 2210101022014
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