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Administrata Qendrore SHKP (3535)

Kodi 1010179

773 mlnVlera, lekë
1,978Pagesa
167Përfituesit
12.2017 – 04.2024Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
COMMUNICATION PROGRESS 36 170,758,000
BANKA CREDINS 276 158,581,823
BANKA KOMBETARE TREGTARE 227 44,006,491
ALBA KONSTRUKSION 3 39,375,930
RAIFFEISEN BANK SH.A 192 35,610,672
Projekti ''Support to continous unemployed learning'' 1 31,935,169
O.B.KONSTRUKSION 15 29,242,455
INA 11 24,376,220
CARA 18 24,372,599
Illyrian Guard 51 16,419,421

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 292 148,550,953
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 6 137,338,000
Shpenz. per rritjen e AQT - ndertesa administrative 48 81,912,049
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 53,088,879
Shpenzime per mirembajtjen e objekteve specifike 46 36,613,440
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 31,935,169
Paga e grupit 73 25,324,327
Sherbime te sigurimit dhe ruajtjes 82 25,321,895

Pagesat e Administrata Qendrore SHKP (3535)

1,978 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Shtator 2023 nr pun 61, listepagese 869,343 25610101792023
03.10.2023 reg. 02.10.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Shtator 2023 nr pun 61, listepagese 160,541 25710101792023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Shtator 2023 nr pun 61, listepagese 1,146,287 25510101792023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Shtator 2023 nr pun 61, listepagese 3,057,134 25410101792023
03.10.2023 reg. 02.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Shtator 2023 nr pun 61, listepagese 172,453 25810101792023
29.09.2023 reg. 26.09.2023 SULOLLARI-KLIMA Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, mirembajtje sistem kondic, kerkese 2515 dt 25.08.2023, Urdher dt 28.08.2023, ft 130/2023 dt 30.08.2023,... 119,040 25210101792023
27.09.2023 reg. 26.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Agj Komb Aftesive, lik uje Gusht 2023, kontr 442398/1, ft 105099/2023 dt 03.09.23 444 25110101792023
27.09.2023 reg. 25.09.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2439 dt 31.07.2023, listepagese 55,000 24610101792023
26.09.2023 reg. 25.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2439 dt 31.07.2023, listepagese 22,000 24910101792023
26.09.2023 reg. 25.09.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2593 dt 24.08.23, listepagese 500 25010101792023
26.09.2023 reg. 25.09.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2593 dt 24.08.23, 2746 dt 11.09.2023, 2517 dt 09.08.2023, listepagese 99,500 24210101792023
12.09.2023 reg. 08.09.2023 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, pagese siguracioni TPL, Urdher nr 2606/2 dt 29.08.2023, ft 203404897/2023 dt 06.09.2023 18,760 24810101792023
12.09.2023 reg. 08.09.2023 MARKETING & DISTRIBUTION Kancelari 1010179 Agj Komb Aftesive, blerje kancelarie, U P 1626/3 dt 02.08.2023, ft of dt 02.08.2023, nj ft dt 07.08.2023, ft 6300/2023 dt... 720,000 24110101792023
12.09.2023 reg. 08.09.2023 BOA SORTE Materiale per funksionimin e pajisjeve te zyres 1010179 Agj Komb Aftesive, blerje mat. funks. zyre, U P 1627/3 dt 07.08.2023, ft of dt 07.08.2023, nj ft dt 14.08.2023, ft 116/202... 466,680 24010101792023
11.09.2023 reg. 08.09.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010179 Agj Komb Aftesive, lik. shperblim per dalje ne pension, Urdher nr 261 dt 06.09.2023, listepagese 122,570 24510101792023
11.09.2023 reg. 08.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Agj Komb Aftesive, lik posta, fat 92580/2023 dt 31.08.2023 13,450 24710101792023
11.09.2023 reg. 08.09.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, lik taksa vjetore mak. ft 2300495010 dt 04.09.2023, Urdher nr 2681 dt 04.09.2023 6,888 24410101792023
08.09.2023 reg. 06.09.2023 VODAFONE ALBANIA Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 3678260/2023 dt 02.09.2023 17,900 23710101792023
08.09.2023 reg. 06.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Agj Komb Aftesive, lik uje Gusht 2023, kontr 442398/1, ft 194113/2023 dt 03.09.23, Kontrata 159426-1 5,748 23810101792023
08.09.2023 reg. 06.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 2293/2023 dt 31.08.2023, pv nr 1306/8... 379,567 23510101792023
08.09.2023 reg. 06.09.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5538/9 dt 06.09.2023, mb. tat. ne... 68,000 23910101792023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Gusht 2023 nr pun 64, listepagese 803,290 23010101792023
04.09.2023 reg. 01.09.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Gusht 2023 nr pun 64, listepagese 160,541 23110101792023
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Gusht 2023 nr pun 64, listepagese 1,209,483 22810101792023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Gusht 2023 nr pun 64, listepagese 2,965,318 22910101792023
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