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
18.08.2023 reg. 17.08.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 1055/2023 dt 08.8.2023 vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023 4,000 12310102792023
18.08.2023 reg. 17.08.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 920/2023 dt 19.7.2023 vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023 4,000 12210102792023
18.08.2023 reg. 17.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010279 D Pergj Akred en el m Qershor 23 ft 451983141 dt 30.6.2023 kontr C026135 20,462 12110102792023
18.08.2023 reg. 17.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010279 D Pergj Akred en el m Prill 23 ft 449260228 dt 30.4.2023 kontr C026135 19,622 12010102792023
08.08.2023 reg. 27.07.2023 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr.44 dt 24.7.23 , invoce nr.520606401 , kemb val 1euro=104 total 67220 67,220 11310102792023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010279 D Pergj Akred pages vleresuesish vkm 737 dt 9.9.2015 bord 31.7.2023 414,800 11810102792023
04.08.2023 reg. 03.08.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1010279 D Pergj Akred pages vleresuesish vkm 737 dt 9.9.2015 bord 31.7.2023 204,000 11710102792023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga nr 20;19 list pag 1,108,461 11310102792023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga nr 20;19 list pag 821,968 11410102792023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred paga nr 20;19 list pag 122,105 11510102792023
31.07.2023 reg. 27.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010279 D Pergj Akred , lik dieta me jashte , Urdh nr.43 dt 24.7.23 , listpag dt 25.7.23 16,640 11210102792023
28.07.2023 reg. 27.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010279 D Pergj Akred , lik dieta me jashte , Urdh nr.43 dt 24.7.23 , listpag dt 25.7.23 84,523 11110102792023
19.07.2023 reg. 18.07.2023 FRAL-2000 Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred shp mirembajtje, uprok 12 dt 12.7.2023, pv dt 14.7.23, fat 400/2023 dt 14.7.2023 62,000 11010102792023
17.07.2023 reg. 14.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010279 D Pergj Akred shp poste ft 8511/2023 dt 4.7.2023 3,865 10910102792023
17.07.2023 reg. 14.07.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 718/2023 dt 12.7.2023 vkm 667 dt 15.6.2015 ub nr 33 dt 5.5.2023 4,000 10710102792023
17.07.2023 reg. 14.07.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 804/2023 dt 29.6.2023 vkm 667 dt 15.6.2015 ub nr 33 dt 5.5.2023 4,636 10610102792023
17.07.2023 reg. 14.07.2023 LAJTHIZA INVEST Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje ft 879/2023 dt 12.7.2023 vkm 667 dt 29.7.2015 ub nr 33 dt 5.5.2023 5,836 10510102792023
17.07.2023 reg. 14.07.2023 KLAR & COFFEE Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 33 dt 05.05.2023 ft 4720/2023 dt 30.6.2023 22,500 10810102792023
17.07.2023 reg. 14.07.2023 ELDI QAFMOLLA Kancelari 1010279 D Pergj Akred bl kancelari pv emergj 10.7.2023 ft 675/2023 dt 10.7.2023 fh 7 dt 10.7.2023 45,800 11010102792023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred page m Qershor 2023 31.5.2023 bord 04.7.2023 1,130,397 10110102792023
05.07.2023 reg. 04.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred page m Qershor 2023 31.5.2023 bord 04.7.2023 837,500 10210102792023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred page m Qershor 2023 31.5.2023 bord 04.7.2023 122,466 10310102792023
03.07.2023 reg. 30.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010279 D Pergj Akred dieta br vendit bord 22.6.2023 urdh 34 dt 05.5.2023 19,165 10110102792023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred shtese page m Prill -Maj 2023 vkm 325 dt 31.5.2023 bord 26.6.2023 1. 424,717 9610102792023
27.06.2023 reg. 26.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010279 D Pergj Akred shtese page m Prill -Maj 2023 vkm 325 dt 31.5.2023 bord 26.6.2023 1. 422,929 9710102792023
Duke shfaqur 101–125 nga 1,182 2 3 4 5 6 7 8 …48