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Agjencia Kombetare e Shoqerise se Informacionit (3535)

Code 1003016

7.3 bnValue, lekë
2,267Payments
123Beneficiaries
01.2015 – 12.2018Period

By year

The bar is value; click a year to see only that one.
1.1 bn 2015 304 1.8 bn 2016 428 2.4 bn 2017 662 2.0 bn 2018 873

Where the money went

By value
BeneficiaryPayments Value, lekë
INFOSOFT SYSTEM 278 2,459,770,589 see the payments
IKUBINFO 104 604,496,774 see the payments
MICROSOFT ALBANIA 8 529,554,411 see the payments
ADVANCE BUSINESS SOLUTIONS - ABS 97 527,316,189 see the payments
FIRST 37 368,372,116 see the payments
INTECH + 158 342,869,080 see the payments
JUPITER GROUP 21 239,721,064 see the payments
BANKA KOMBETARE TREGTARE 71 233,124,713 see the payments
S & T ALBANIA 82 231,201,296 see the payments
Albsig 1 187,000,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 2 —
Ilaçe dhe materiale mjeksore 2 —
Te tjera materiale dhe sherbime speciale 22 1,694,003,370
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 85 1,602,869,635
Shpenzime per mirembajtjen e paisjeve te zyrave 868 1,597,834,277
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 27 523,097,591
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 19 226,285,039
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1 187,000,000

Payments by Agjencia Kombetare e Shoqerise se Informacioni...

2,267 payments
Executed Beneficiary Expense category Amount Invoice
11.09.2015 reg. 10.09.2015 ZYRA E RREGJISTR. TE PASURIVE TIRANE Sherbime te tjera AKSHI pagese per aplikimin per rregjistrimin e pasurise per AKSHIN prane ZVRPP UB nr.1685/1 prot dt.10.09.2015 fatura per arketim... 37,100 17810870062015
03.09.2015 reg. 02.09.2015 RAIFFEISEN BANK SH.A Sherbimet bankare Organizatat nderkombetare te tjera AKSHI pagese per kuotizacione anetaresimi ne CEPT urdher i brendshem nr.16 dt.10.03.2015 fatura no:2014-01 cept date 20.10.2014 27,405 02.09.2015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKSHI PAGA gusht 2015 listepagesa listeprezenca gusht 2015 3,998,237 17410870062015
02.09.2015 reg. 01.09.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune akshi paga gusht 2015 listepagesa gusht 2015 listeprezenca gusht 2015 515,081 17510870062015
01.09.2015 reg. 27.08.2015 KFF Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje moduli API korrik 2015 kontrate ne vd raport mujor korrik 2015 ft.nr.35 dt.31.07.2015 s/86109089 734,580 16810870062015
01.09.2015 reg. 27.08.2015 INFOSOFT SYSTEM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI PAGESE MIRMBAJTJE E-CABINET kontrate ne vd ft.nr.s/80753287 dt.14.08.2015 1,058,400 17210870062015
01.09.2015 reg. 27.08.2015 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike AKSHI PAGSE pajtim telefonie trafik mujor telefonie kontrate ne vazhdim ft.nr.107917368 dt.31.07.2015 12,596 17110870062015
01.09.2015 reg. 27.08.2015 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te tjera AKSHI pagese sherbim interneti kontrate ne vd. ftnr.s/120377568 dt.31.07.2015 196,000 16210870062015
01.09.2015 reg. 27.08.2015 ADVANCE BUSINESS SOLUTIONS - ABS Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI PAGESE PER sherbimin e mirmbajtjes se datacenter kontrate ne vd ft.nr.394 s/20826394 dt.26.06.2015 ft.nr. 412 s/203721812 dt... 1,443,600 16510870062015
01.09.2015 reg. 27.08.2015 ABISSNET Sherbime telefonike AKSHI PAGESE SHERBIM INTERNETI korrik 2015 kontrate ne vd ft.nr.2487 dt.31.07.2015 s/112318225 126,000 16610870062015
31.08.2015 reg. 26.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kontrate vazhd. fat.3123 date 26.09.15 ser/20555723 12,240 15710870062015
31.08.2015 reg. 25.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087006 AKShi likuidim energjie kontr.vazhdim B260165,B188443, fat.628400421 dt.31.07.15, 628596269 dt.27.07.15 3,710,144 16910870062015
31.08.2015 reg. 26.08.2015 INFOSOFT SYSTEM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kontrate 811/1 date 13.10.2011 ne vazhdim, Fat S/80753282 date 14.08.2015 2,586,066 17310870062015
31.08.2015 reg. 25.08.2015 B O L V - O I L SHA Karburant dhe vaj AKShi blerje benzin pa plumb,UP nr.20 dt.09.06.15,Proc verb.dt.09,10.06.15,Njoft.fit.11.06.15,Fat.nr.27 s/22432177,nr.43 dt.13.07.... 86,312 16710870062015
31.08.2015 reg. 04.08.2015 ALI VESELI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akshi pagese bl.prod.pastr.Up.16dt.25.05.2015,ftese ofert 25.05.15,njoft.fit.11.06.15,fat 25 dt.25.06.15 s/0004431, fh 16 dt.25.06... 108,600 16010870062015
31.08.2015 reg. 25.08.2015 ALBTELEKOM SH.A. Sherbime telefonike AKShi pagese tel/fix nr.klientit 310001736311, fat.720323625 dt.31.07.2015 6,564 17010870062015
31.08.2015 reg. 25.08.2015 ALBTELEKOM SH.A. Sherbime telefonike AKShi pagese sherbim interneti kontr.vazhd, fat.nr.90470769 dt.31.07.15 126,000 16310870062015
04.08.2015 reg. 03.08.2015 START 2000 Sherbime te sigurimit dhe ruajtjes AKSHI pagese per roje per qendren e vazhdueshmerise korrik 2015 kontrate ne vd ft.nr.953 s/13611631 dt.31.07.2015 493,000 15910870062015
04.08.2015 reg. 03.08.2015 START 2000 Sherbime te sigurimit dhe ruajtjes Akshi pagese per sherbimin e ruajtjes me roje private korrik 2015 kontrate nr.999prt.dt.07.07.2014 ne vd.ft.nr.954 s/13611632 dt.3... 57,639 15810870062015
04.08.2015 reg. 03.08.2015 MICROSOFT ALBANIA Organizatat nderkombetare te tjera AKSHI pagese per marreveshjen me microsoft, vkm nr.487 dt.12.06.2013 marreveshje dt.16.06.2013 nenshkrim dt.25.06.2013 ub nr.1293... 79,190,426 14810870062015
03.08.2015 reg. 31.07.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike AKSHI paga korrik 2015 listepagesa korrik 2015 listeprezenca korrik 2015 3,848,050 15410870062015
03.08.2015 reg. 31.07.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Akshi paga korrik 2015 listepagesa korrik 2015 listeprezenca korrik 2015 509,395 15510870062015
30.07.2015 reg. 27.07.2015 PASTARELLA Shpenzime per pritje e percjellje Akshi pagese per shpenzime pritje-percjellje ub nr.95 dt.08.07.2015 ft.nr.83 s/13175832 dt.09.07.2015 20,990 15310870062015
27.07.2015 reg. 24.07.2015 KFF Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese per mirembajtjen PKI qershor 2015 kontrate ne vazhdim nr.939/1 dt.30.11.2011,raporte mujore, FT. nr.34 s/86109088 dt.... 734,580 15210870062015
24.07.2015 reg. 23.07.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike akshi pagese vodafone kodi i abonentit 1034634 ft. nr.s/123765234 01.06.2015 maj 2015 43,022 15010870062015
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