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Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535)

Kodi 1087026

279 mlnVlera, lekë
1,818Pagesa
141Përfituesit
01.2017 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA KOMBETARE TREGTARE 258 105,619,987
RAIFFEISEN BANK SH.A 218 56,604,297
BANKA CREDINS 205 45,117,169
BANKA E TIRANES 181 16,814,052
Illyrian Guard 66 7,580,562
INTESA SANPAOLO BANK ALBANIA 46 4,275,415
C L A S S I C 30 3,522,000
KAPITAL SECURITY 30 1,887,053
INSIG SH.A 9 1,786,304
Albsig 5 1,753,184

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 417 160,027,450
Paga e grupit 85 23,558,970
Shtese page per vjetersi ne pune 90 16,060,472
Udhetim jashte shtetit 87 11,835,912
Udhetim i brendshem 196 10,007,325
Sherbime te sigurimit dhe ruajtjes 96 9,467,615
Shtese page per funksionin 34 4,701,149

Pagesat e Agjencia e Auditimit të Programeve të Asistenc...

1,818 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
07.07.2020 reg. 06.07.2020 BANKA CREDINS Udhetim i brendshem 1087026, Lik , shp dieta listepagese autorizim 111/1 dt 9.06.2020 prog 111 dt 9.06.2020 28,500 12410870262020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga e grupit 1087026, Lik , paga listepagese , nr pun 21/6 466,239 11910870262020
02.07.2020 reg. 01.07.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087026, Lik , paga listepagese , nr pun21/8 667,539 12110870262020
02.07.2020 reg. 01.07.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 1087026, Lik , paga listepagese , nr pun 21/1 110,225 12210870262020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Paga e grupit 1087026, Lik , paga listepagese , nr pun 21/4 347,006 12010870262020
30.06.2020 reg. 29.06.2020 SAIMIR GERDECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087026, Lik , SHP MIREMBEJTJE , MEMO NR 69 DT 3.03.2020 PV 9.03.2020 FT NR 4 DT 9.03.2020 SERI 729165554 99,324 11710870262020
29.06.2020 reg. 26.06.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, Lik , pagese telefoni , seri ft pibi 37767895 dt 2.06.2020 abonenti 26046492230 vkm nr 864 dt 23.07.2010 urdher 7 prot 37... 2,500 11610870262020
29.06.2020 reg. 26.06.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, Lik , pagese telefoni , seri ft pibi 38173941 dt 2.06.2020 abonenti 29446151192 vkm nr 864 dt 23.07.2010 910 11310870262020
29.06.2020 reg. 26.06.2020 AN&RA Uniforma dhe veshje te tjera speciale 1087026, Lik , shp blerje materiale , up nr 6 dt 28.05.2020 kontr 85/6 dt 28.05.2020 fh nr 6 dt 28.05.2020 51,000 11410870262020
29.06.2020 reg. 26.06.2020 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1087026, Lik , shp zezinfektimi ft nr 29 dt 29.05.2020 seri 85440379 pv 35 dt 29.05.2020 20,400 11510870262020
29.06.2020 reg. 26.06.2020 ALBFLOWER Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087026, Lik , bl vule , kerkese nr 60/1 dt 27.02.2020 ft nr 209 dt 10.03.2020 seri 87458428 99,700 11810870262020
23.06.2020 reg. 22.06.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, Lik ,telefoni , seri ft pib1 37746645 dt 2.06.2020 abonenti 2870448607 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.... 2,465 11210870262020
23.06.2020 reg. 22.06.2020 VODAFONE ALBANIA Sherbime telefonike 1087026, Lik ,telefoni , ft nr 3567025 dt 2.05.2020 abonenti 2870448607 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.2020 2,400 11110870262020
17.06.2020 reg. 16.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087026, Lik , poste ft nr 2058 dt 26.05.2020 seri 86826658 80 11010870262020
17.06.2020 reg. 16.06.2020 KAPITAL SECURITY Sherbime te sigurimit dhe ruajtjes 1087026, Lik , roje ,kontr vazhdim 212 dt 7.01.2019 ft 2926 dt 31.05.2020 seri 235013334 63,792 10810870262020
17.06.2020 reg. 16.06.2020 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1087026, Lik , sherbim pastrimi , pv 17.01.2020 up nr 3 prot 21 dt 20.01.2020 ft of 21/1 dt 20.01.2020 nj fit 21.01.2020 kontr 21/... 21,000 10910870262020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefon , seri ft 354185459 dt 1.06.2020 abonenti 450001852447 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.20... 257 10710870262020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefon , seri ft 354172265 dt 1.06.2020 abonenti 450001674573 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.20... 2,500 10610870262020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefon seri ft 354172264 dt 1.06.2020 aboneti 450001674558 vkm 864 dt 23.07.2010 2,500 10510870262020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefon , seri ft 354167305 dt 1.06.2020 abonenti 450001682531 urdher 7 prot 37 dt 5.02.2020 2,500 10410870262020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , telefon , seri ft 354190397 dt 1.06.2020 abonenti 450002014488 urdher 7 pot 37 dt 5.02.2020 1,600 10310870262020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087026, Lik , TELEFOON, seri ft 354172801 dt 1.06.2020 abonenti 450001862719 vkm nr 864 dt 23.07.2010 urdher 7 prot 37 dt 5.02.20... 1,500 10210870262020
12.06.2020 reg. 11.06.2020 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1087026, Lik ,shp kolaudim automjeti , ft 926 tr dt 9.06.2020 seri 86477686 1,960 10010870262020
12.06.2020 reg. 11.06.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1087026, Lik , lik takse vjetore , ft nr 2000210185 dt 9.06.2020 3,236 10110870262020
05.06.2020 reg. 04.06.2020 LAJTHIZA INVEST Sherbime te tjera 1087026, Lik , BLERJE UJE NATYRAL , UP NR 4 DT 33 3.02.2020 FT OF 33/1 DT 3.02.2020 PV 3.02.2020 PV 20.04.20018 KONTR NR 33/3 DT 1... 4,500 9910870262020
Duke shfaqur 1,201–1,225 nga 1,818 46 47 48 49 50 51 52 …73