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
30.03.2023 reg. 28.03.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1010279 D Pergj Akred shp udhetimi up 3 dt 1.3.2023 ft of 2.3.2023 pv 3.3.2023 ft 220/2023 dt 2.3.2023 64,960 4910102792023
24.03.2023 reg. 23.03.2023 BANKA CREDINS Udhetim jashte shtetit 1010279 D Pergj Akred 602- udhetime e dieta jashte , urdher i brendshem nr 25 dt 08.03.23, urdher ministri nr 23031/1 dt 08.02.23,... 191,570 4310102792023
16.03.2023 reg. 10.03.2023 KLAR & COFFEE Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 46 dt 23.11.2022 ft 3777/2023 dt 11.1.2023 22,500 3610102792023
16.03.2023 reg. 10.03.2023 B.B.D.SHPK Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 10 dt 30.1.2023 ft 60/2023 dt 13.2.2023 5,000 3710102792023
16.03.2023 reg. 10.03.2023 AMERICAN WATER (UJI AMERIKAN) Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 10 dt 30.01.2023 ft 213/2023 dt 22.2.2023 2,800 4110102792023
16.03.2023 reg. 10.03.2023 AMERICAN WATER (UJI AMERIKAN) Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 10 dt 30.01.2023 ft 175/2023 dt 13.2.2023 4,200 4010102792023
16.03.2023 reg. 10.03.2023 AMERICAN WATER (UJI AMERIKAN) Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 46 dt 23.11.2022 ft 39 dt 12.1.2023 4,200 3810102792023
16.03.2023 reg. 10.03.2023 Albsig Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred sherb sigurac up 5 dt 7.3.2023 pv 7.3.2023 ft 28885/2023 dt 7.3.2023 19,580 4210102792023
13.03.2023 reg. 10.03.2023 RAIFFEISEN BANK SH.A Sherbimet bankare 1010279 D Pergj Akred pagese Fee per organizata nderkombetare urdher nr 25 dt 08.03.2023shuma 720 euro kursi 117.6 lek fat ea-date... 91,572 3310102792023
13.03.2023 reg. 10.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010279 D Pergj Akred shp poste ft 6327/2023 dt 6.3.2023 3,790 3410102792023
13.03.2023 reg. 08.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010279 D Pergj Akred dieta bord 10.1.2023 ub nr 4 dt 10.1.2023 70,600 3110102792023
13.03.2023 reg. 10.03.2023 AMERICAN WATER (UJI AMERIKAN) Shpenzime per pritje e percjellje 1010279 D Pergj Akred shp pritje percjelje ub nr 10 dt 30.01.2023 ft 123/2023 dt 02.2.2023 4,200 3910102792023
06.03.2023 reg. 03.03.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010279 D Pergj Akred dieta j vendit bord 1.3.2023 urdh 2303/1 dt 18.2.2023 ub 23 sdt 28.2.2023 116,545 3110102792023
06.03.2023 reg. 03.03.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1010279 D Pergj Akred ndihme financ per semundje urdh 22 dt 28.2.20223 bord 1.3.2023 50,000 3010102792023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria e Pergjithshme e Akreditimit 1010279RQP2302U04 853,423 1010279RQP2302U04
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria e Pergjithshme e Akreditimit 1010279RQP2302U05 560,660 1010279RQP2302U05
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria e Pergjithshme e Akreditimit 1010279RQP2302U02 94,845 1010279RQP2302U02
01.03.2023 reg. 27.02.2023 INFOSOFT SOFTWARE DEVELOPER Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred sherb speciale ft 941/2023 dt 13.2.2023 ub 18 dt 10.2.2023 14,400 2610102792023
28.02.2023 reg. 27.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010279 D Pergj Akred en el m Janar 23 ft 445118172 dt 28.1.2023 kontr C026135 33,196 2510102792023
13.02.2023 reg. 08.02.2023 SINTEZA CO Sherbime te tjera 1010279 D Pergj Akred riparim pajisje zyre up nr 2 date 13.01.2023 fat nr 143/2023 date 19.01.2023 pv 19.01.2023 43,800 1510102792023
13.02.2023 reg. 10.02.2023 RAIFFEISEN BANK SH.A Sherbimet bankare 1010279 D Pergj Akred 605- pagese Fee pjesmarrje urdher nr 13 dt 09.02.2023 urdher min nr 1304/1 dt 03.02.2023 shuma 1064 euro kur... 133,409 2410102792023
13.02.2023 reg. 10.02.2023 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1010279 D Pergj Akred 605- pagese per organizata nderkombetare fee diference kursi urdher nr 11 dt 02.02.2023 fat 20223/019 dt 31.... 52,250 2310102792023
13.02.2023 reg. 10.02.2023 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1010279 D Pergj Akred 605- pagese per organizata nderkombetare fee diference kursi urdher nr 11 dt 02.02.2023 fat 20223/019 dt 31.... 11,818 2210102792023
13.02.2023 reg. 10.02.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010279 D Pergj Akred 605- pagese per organizata nderkombetare fee diference kursi urdher nr 11 dt 02.02.2023 fat 2314dt 31.01.202... 19,765 2110102792023
09.02.2023 reg. 08.02.2023 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1010279 D Pergj Akred pagese Fee per organizata nderkombetare pjesmarrje antaresimi 2023 urdher nr 11 dt 02.02.2023 shuma 1861 $ k... 150,755 1810102792023
Duke shfaqur 176–200 nga 1,182 5 6 7 8 9 10 11 …48