Kryefaqja› Institucionet

Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535)

Kodi 1087041

608 mlnVlera, lekë
1,870Pagesa
176Përfituesit
02.2022 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 370 147,265,290
SHOQ F F P B B 47 133,536,182
BANKA KOMBETARE TREGTARE 255 81,109,533
RAIFFEISEN BANK SH.A 231 65,665,540
INTESA SANPAOLO BANK ALBANIA 210 35,122,635
LANDWAYS INTERNATIONAL 1 15,743,449
FASTECH 1 15,002,520
Banka OTP Albania 65 11,254,532
NINE SERVICES INT 3 5,738,682
BANKA E TIRANES 35 4,857,227

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 269 226,683,159
Shpenz. per rritjen e te tjera AQT 925 150,231,591
Shpenzime per qiramarrje ambientesh zyre te institucioneve 21 76,408,300
Shpenzime per qiramarrje ambjentesh 36 59,616,643
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 15,226,071
Shpenz. per rritjen e AQT - paisje kompjuteri 1 15,002,520
Shpenzime per pritje e percjellje 28 7,875,486
Te tjera transferime korrente jashte shtetit 4 7,447,961

Pagesat e Agjencia shtetërore e programimit strategjik d...

1,870 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087041 ASHPSKN 2026, honorare keshilltare te jashtem, urdher nr 247 dt 27.09.2024, nr 261 dt 29.07.2025, listepagese Qershor, mba... 47,919 33310870412026
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta forumi i 11-te i EUSAIR program ADRION, marrev. nr 73/2024, autorizm nr 845/2 dt 05.05.26, nr 5115/1 d... 25,747 33810870412026
13.07.2026 reg. 10.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta 25 Maj. Prishti J. Leqezja, ligj nr 12/2024, dt 08.02.2024, marrev Shqiperi-Kosove, kontrate granti 20... 7,503 33510870412026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenzime per honorare 1087041 ASHPSKN 2026, honorare keshilltare te jashtem, urdher nr 247 dt 27.09.2024, nr 261 dt 29.07.2025,nr 59 dt 09.02.26 listepa... 287,514 34010870412026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta R.Kote, program Mali i Zi-Shqiperi, ligj nr 9 dt 22.02.24,kont grant IPA III/2024/454-567, raport mbi... 12,206 33910870412026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta forumi i 11-te i EUSAIR program ADRION, marrev. nr 73/2024, autorizm nr 845/2 dt 05.05.26, urdher nr 2... 14,304 33610870412026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta 18 Maj. E.Cano, ligj nr 12/2024, dt 08.02.2024, marrev Shqiperi-Kosove, kontrate granti 2024/453-962,... 3,258 33410870412026
09.07.2026 reg. 06.07.2026 Kristjan Gjini Sherbime te tjera 1087041 ASHPSKN 2026, pagese per lavazh automjeti, Prill-Maj, uprok nr 469/2 dt 03.03.26, ft of nr 469/3 dt 04.03.26, pv vl of nr... 30,480 30510870412026
09.07.2026 reg. 06.07.2026 F - M REKLAMA Sherbime te printimit dhe publikimit 1087041 ASHPSKN 2026, sherb pri dhe publ. upag nr 256 dt 29.6.26,uprok nr 659/7 dt14.04.26,ft of nr 658/8 dt 14.4.26, pv oper nr 6... 49,608 31510870412026
07.07.2026 reg. 06.07.2026 ODISEA TRAVEL - TOURS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, akomod. hoteli Shkup dt 7-9 Prill 26, ratif marrev fin nr 73/2024, IPA Adrion, autoriz nr 619/1 dt 31.3.26,... 38,400 28610870412026
07.07.2026 reg. 06.07.2026 ODISEA TRAVEL - RENT CAR Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, akomod. hoteli Shkup dt 7-9 Prill 26, ratif marrev fin nr 73/2024, IPA Adrion, autoriz nr 619/1 dt 31.3.26,... 48,000 28710870412026
07.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 E.Mehaj, projekti Eusair Facility Point, programi IPA Adrion, ligj nr 73/2024, urdher nr 2... 132,440 31810870412026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr 1164/1 dt... 123,167 32610870412026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 O.shapo, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr 1... 146,920 32310870412026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 D.Kuzumi, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr... 121,735 32110870412026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026, E.Dodaj, prog interreg IPA Adrion, ligj nr 73/2024, urdher nr 1162/1 dt 02.07.26, listepa... 121,735 32510870412026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 K.Mehmeti, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr... 121,735 32410870412026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 M.Vogli, programi STEP ligj nr 73/2024, urdher nr 271 dt 01.07.26, listepagese 68,898 31710870412026
06.07.2026 reg. 03.07.2026 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 121,736 32910870412026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 43,923 33010870412026
06.07.2026 reg. 03.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 146,921 32710870412026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 121,736 32810870412026
03.07.2026 reg. 02.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1087041 ASHPSKN 2026, uje, Maj 2026, kont qeraje nr 897/7 dt 10.03.23, permbl faturash Maj 2026, nr kont 447219-1, 447220-1, 44722... 6,840 29510870412026
03.07.2026 reg. 02.07.2026 ODISEA TRAVEL - TOURS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, shp akomodimi Shkup, dt 18-20 Maj 2026, projekti Eusair, marrev nr 73/2024, IPA Adrion, urdh nr 262 dt 24.6.... 92,120 30010870412026
03.07.2026 reg. 02.07.2026 ODISEA TRAVEL - RENT CAR Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, shp transporti Tirane-Shkup, dt 17-20 Maj 2026, marrev nr 73/2024, IPA ADRION, urdher nr 262 dt 24.06.26, au... 67,000 30110870412026
Duke shfaqur 76–100 nga 1,870 1 2 3 4 5 6 7 …75