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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
31.07.2023 reg. 26.07.2023 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 1010179 Agj Komb Aftesive, akt ekspertize Inst. Ndert. VKM 26 dt 15.01.2020, Marrv. 1386/1 dt 24.04.23, ft 517/2023 dt 12.07.2023,... 250,000 20110101792023
27.07.2023 reg. 26.07.2023 VODAFONE ALBANIA Sherbime telefonike 1010179 Agj Komb Aftesive, lik telefon, fat 2716096/2023 dt 03.07.2023 17,900 19210101792023
27.07.2023 reg. 26.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Agj Komb Aftesive, lik uje Qershor 2023, kontr 442398/1, ft 163895/2023 dt 05.07.23, Kontrata 159426-1 ft 75132/2023 dt 05... 5,784 19010101792023
27.07.2023 reg. 26.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 1713 dt 02.06.23 listepagese 11,000 19510101792023
27.07.2023 reg. 26.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Agj Komb Aftesive, lik posta, fat 8760/2023 dt 05.07.2023 24,705 19110101792023
27.07.2023 reg. 26.07.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 1714 dt 02.06.23, 2170 dt 23.06.23, listepagese 1,500 19610101792023
27.07.2023 reg. 26.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Aut nr 2253/2/3 dt 07.07.2023, aut 1713/7 dt 02.06.2023, aut 2125/3 dt 16.06.2023,... 49,500 19410101792023
27.07.2023 reg. 26.07.2023 BANKA CREDINS Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2253 dt 07.07.23, 1713 dt 02.06.23, 2252 dt 07.07.23, 1714 dt 02.06.23, 212... 180,660 19310101792023
27.07.2023 reg. 26.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2125 dt 16.06.2023, listepagese 5,500 19710101792023
26.07.2023 reg. 24.07.2023 BANKA CREDINS Sherbimet bankare 1010179 Agj Komb Aftesive, Pagese anetaresimi WAPES 2022-2023, Miratim MFE 2808/1 dt 21.11.2020, ft 20210040 dt 31.01.2022, ft 202... 247,350 19910101792023
14.07.2023 reg. 12.07.2023 RAMA - GRAF Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj Komb Aftesive, bl mat. shtypshkrime, U P 1150/3 dt 31.05.2023, ft of dt 31.05.2023, nj ft dt 12.06.2023, ft 36/2023 dt... 820,800 18610101792023
13.07.2023 reg. 12.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 450568320 dt 28.05.2023 73,902 18710101792023
13.07.2023 reg. 12.07.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, lik kontroll teknik vjetore mak. ft 6692/2023 dt 03.07.2023, Urdher nr 221/1 dt 03.07.2023 1,960 18910101792023
13.07.2023 reg. 12.07.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, lik taksa vjetore mak. ft 2300334844 dt 03.07.2023, Urdher nr 221/1 dt 03.07.2023 52,230 18810101792023
12.07.2023 reg. 10.07.2023 LAJTHIZA INVEST Uje 1010179 Agj Komb Aftesive, blerje uje, U P 794/2 dt 20.02.2023, ft of dt 20.02.2023, klas. perfund dt 20.02.2023, kontrate nr 794/... 193,500 17510101792023
12.07.2023 reg. 10.07.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010179 Agj Komb Aftesive, sherbime ruajtje, kontrate ne vazhdim nr 1306/1 dt 24.04.2023, ft 1608/2023 dt 30.06.2023, pv nr 1306/6... 379,567 18210101792023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese 916,065 17810101792023
05.07.2023 reg. 04.07.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese 172,794 17910101792023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5536/8 dt 12.06.2023, mb. tat. ne... 24,727 18410101792023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese 1,187,652 17710101792023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Sherbime te tjera 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5537/8 dt 12.06.2023, mb. tat. ne... 24,727 18310101792023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese 2,849,919 17610101792023
05.07.2023 reg. 04.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese 171,815 18010101792023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 167,489 17110101792023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023 204,573 16510101792023
Duke shfaqur 176–200 nga 1,978 5 6 7 8 9 10 11 …80