Kryefaqja› Institucionet

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)

Kodi 1010279

191 mlnVlera, lekë
1,182Pagesa
124Përfituesit
12.2017 – 03.2024Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 329 105,129,648
BANKA KOMBETARE TREGTARE 149 35,356,074
BANKA CREDINS 112 9,976,007
INTRACOM TELECOM ALBANIA 24 7,922,272
AMADEUS TRAWELL AND TOURS 33 4,982,369
FASTECH 1 2,969,160
INTESA SANPAOLO BANK ALBANIA 23 2,407,200
C.C.S. 1 1,998,360
FURNIZUESI I SHERBIMIT UNIVERSAL 41 1,532,118
HOTEL COLOSSEO 7 1,259,550

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 162 52,274,366
Sherbime te tjera 198 39,008,693
Paga e grupit 65 18,279,553
Udhetim jashte shtetit 122 12,933,111
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 13 9,336,391
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5 8,783,296
Sherbimet bankare 50 7,989,820
Organizatat nderkombetare te tjera 32 6,286,637

Pagesat e Drejtoria e Përgjithshme e Akreditimit (DPA) (...

1,182 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
13.10.2023 reg. 12.10.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1395/2023 dt 5.10.2023 4,636 15410102792023
05.10.2023 reg. 03.10.2023 Shpresa Al Computer Shpenzime per mirembajtjen e paisjeve te zyrave 1010279 D Pergj Akred shp miremb kondic up 15 dt 26.9.2023 pv 28.9.2023 ft 3856/2023 dt 28.9.2023 119,280 14510102792023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Shtator 2023 bord 2.10.2023 nr pl 20/12 kontr 2/1 1,176,503 14810102792023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Shtator 2023 bord 2.10.2023 nr pl 20/7 kontr 2/0 814,057 14710102792023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Shtator 2023 bord 2.10.2023 nr pl 20/1 kontr 2/0 158,297 14610102792023
02.10.2023 reg. 29.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010279 D Pergj Akred en el m Gsht 23 ft 11476603 dt 20.9.2023 kontr C026135 28,794 14410102792023
02.10.2023 reg. 28.09.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010279 D Pergj Akred pages bl bilet udhetimi up 14 dt 12.9.2023 ft of 13.9.2023 ft 910/20223 dt 14.9.2023 pv 14.9.2023 165,000 13610102792023
29.09.2023 reg. 28.09.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010279 D Pergj Akred pages per vleresues bord 27.9.2023 vkm 737 dt 9.9.2015 periudha Gusht - Shtator 2023 448,800 14110102792023
29.09.2023 reg. 28.09.2023 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1010279 D Pergj Akred pages FEE pjesmarrje ub 43 dt 24.7.2023 ft EA nr 520606401 dt 15.9.2023 716eurox109.2 lek 85,087 13510102792023
29.09.2023 reg. 28.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010279 D Pergj Akred shp poste ft 92339/2023 dt 4.9.2023 2,315 13710102792023
29.09.2023 reg. 28.09.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1283/2023 dt 18.9.2023 4,000 1390102792023
29.09.2023 reg. 28.09.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1171/2023 dt 29.8.2023 4,000 13810102792023
29.09.2023 reg. 28.09.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010279 D Pergj Akred pages per vleresues bord 27.9.2023 vkm 737 dt 9.9.2015 periudha Gusht - Shtator 2023 394,400 1420102792023
29.09.2023 reg. 28.09.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1010279 D Pergj Akred lik dieta j vendit komp telef m Mars -Gusht bord 27.9.2023 ub 48 dt 7.9.2023 urdh min 23031 /1 dt 8.2.2023 l... 34,978 13310102792023
29.09.2023 reg. 28.09.2023 BANKA CREDINS Sherbime te tjera 1010279 D Pergj Akred pages per vleresues bord 27.9.2023 vkm 737 dt 9.9.2015 periudha Gusht - Shtator 2023 27,200 14310102792023
29.09.2023 reg. 28.09.2023 BANKA CREDINS Udhetim jashte shtetit 1010279 D Pergj Akred pages dieta j vendit bord 7.9.2023 ub 48 dt 7.9.2023 urdher min 23031/1 dt 18.2.2023 238,400 13210102792023
29.09.2023 reg. 28.09.2023 AICOM Sherbime te tjera 1010279 D Pergj Akred rip printeri pv emergj 20.5.2023 ft 309/2023 dt 20.5.2023 pv konstat 20.5.2023 2,000 14010102792023
19.09.2023 reg. 18.09.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010279 D Pergj Akred pahesesuesish te huaj vkm 737 dt 9.9.2015 500eurox109.3 lek 61,550 13510102792023
19.09.2023 reg. 15.09.2023 JOENA Kancelari 1010279 D Pergj Akred bl kancel up 11 dt 15.6.2023 pv 16.6.2023 ft 3778/2023 dt 16.6.2023 fh 6 dt 16.6.2023 116,671 13410102792023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Gusht 2023 bord 1.9.2023 nr pl 20/19 1,108,461 12710102792023
04.09.2023 reg. 01.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010279 D Pergj Akred en el m korrik 23 ft 453303810 dt 30.7.2023 kontr C026135 33,868 13110102792023
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Gusht 2023 bord 1.9.2023 nr pl 20/19 814,057 12810102792023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga m Gusht 2023 bord 1.9.2023 nr pl 20/19 122,105 12910102792023
21.08.2023 reg. 17.08.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010279 D Pergj Akred. bl bilet udhetimi up 13 dt 1.8.2023 ft of 3.8.2023 njf 4.8.2023 ft 792/2023 dt 4.8.2023 154,500 12610102792023
18.08.2023 reg. 17.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010279 D Pergj Akred. shp poste ft 9005/2023 dt 3.8.2023 4,865 12410102792023
Duke shfaqur 76–100 nga 1,182 1 2 3 4 5 6 7 …48