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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
03.02.2015 reg. 02.02.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike Sherbime telefonike AKSHI pagese celulari dhjetor 2014 f.T nr s/000000001213043548 dt.01.01.2015,kodi i abonentit 51651310 kontrate ne vazhdim 8,746 1710870062015
02.02.2015 reg. 02.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHI Paga Janr 2015 Listepagesa Janr 2015 listeprezenca janr 2015 2,575,383 1510870062015
02.02.2015 reg. 02.02.2015 ALPHA BANK -- ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHI Paga janr 2015 listepagesa janr 2015 Listeprezenca Janar 2015 707,037 1610870062015
26.01.2015 reg. 22.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087006 AKSHI pagese energjie dhjetor 2014, f.t nr.620310012 dt.12.01.2015, f.t nr.620248899 dt. 11.01.2015, f.t nr.620248900 dt.1... 3,223,422 1210870062015
26.01.2015 reg. 22.01.2015 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera AKSHI pagese rinovimi i domain e-aktet.gov.al,fature tatimore nr. s/125223605 dt.15.01.2015 pagese 16.02.2015-16.02.2020 5,000 1110870062015
26.01.2015 reg. 22.01.2015 ALBTELEKOM SH.A. Sherbime telefonike AKSHI pagese tel.fix dhjetor 2014 f.t nr.s /719133146 dt.31.12.2014, nr.klientit 310001736311 6,771 101087006
26.01.2015 reg. 22.01.2015 ABISSNET Sherbime telefonike AKSHI pagese sherbim interneti dhjetor 2014, f.t nr.4872 dt.31.12.2014 s/112315739,kontrate ne vazhdim 126,000 910870062015
22.01.2015 reg. 21.01.2015 BANKA CREDINS Udhetim jashte shtetit AKSHI terheqje paradhenie per udhetimet jashte vendit , autorizim nr.88 prot dt.21.01.2015 123,100 810870062015
22.01.2015 reg. 21.01.2015 BANKA CREDINS Udhetim jashte shtetit AKSHI terheqje paradhenie per udhetimet jashte vendit (euro), autorizim nr.88prot. dt.21.01.2015 711,000 710870062015
08.01.2015 reg. 07.01.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKSHI pagese paga dhjetor 2014 listeprezenca dhjetor 2014 ,listepagesa dhjetor 2014 11,980 310870062015
06.01.2015 reg. 26.12.2014 TETRA SOLUTIONS Te tjera materiale dhe sherbime speciale AKSHI pagese implementim dhe konfigurim per oracle audit vault dogana up.nr.1551prt.dt.31.10.2014 formular i noftim fitues dt.26.1... 4,968,000 32010870062014
06.01.2015 reg. 31.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKSHI pagese per sherbimin postar muaji dhjetor 2014 ft.nr.5131 dt.26.12.2014 s/16482656 kontrate ne vazhdim 7,212 32410870062014
06.01.2015 reg. 31.12.2014 KASTRATI SHA Sherbime te tjera AKSHI PAGESE PER blerjen e benzines pa plumb tender i perqendruan formular i sigurimit te kontrates dt.16.06.2014 kontrate dt.17.0... 78,936 32510870062014
06.01.2015 reg. 05.01.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHI Paga Dhjetor 2014,listepagesa dhjetor 2014,listeprezenca dhjetor 2014 2,636,813 110870062015
06.01.2015 reg. 05.01.2015 ALPHA BANK -- ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin AKSHI Paga Dhjetor 2014,listepagesa dhjetor 2014, listeprezenca dhjetor 2014 598,360 210870062015
06.01.2015 reg. 31.12.2014 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike AKSHI pagese trafik telefonik,kontrate ne vazhdim nr.240prot. dt.08.03.2012,ft.nr.s/107917069 dt.30.11.2014 ft.nrs/113683031 dt.01... 26,523 32310870062014
06.01.2015 reg. 31.12.2014 ADVANCE BUSINESS SOLUTIONS - ABS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese per mirmbajtje ne qendren e te dhenave qeveritare kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.265 s/16049365 dt.29.12... 721,800 32210870062014
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