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Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)

Code 1003022

301 mValue, lekë
381Payments
73Beneficiaries
01.2016 – 11.2017Period

By year

The bar is value; click a year to see only that one.
99.7 m 2016 143 201 m 2017 238

Where the money went

By value
BeneficiaryPayments Value, lekë
DELOITTE ALBANIA SH.P.K 3 87,330,740 see the payments
BANKA KOMBETARE TREGTARE 53 58,630,950 see the payments
BANKA CREDINS 54 40,298,139 see the payments
LEON KONSTRUKSION 2 38,506,672 see the payments
BUILDING CONSTRUCTION 3 24,760,314 see the payments
RAIFFEISEN BANK SH.A 38 7,172,428 see the payments
FASTECH 3 5,261,478 see the payments
EUROGJICI - SECURITY 13 4,948,184 see the payments
SINTEZA CO 5 4,023,169 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 31 3,274,460 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 3 87,330,740
Shpenz. per rritjen e AQT - ndertesa administrative 8 38,660,632
Shtese page per funksionin 62 31,869,339
Paga neto per punonjesit e miratuar ne organike 64 31,828,929
Shtese page per vjetersi ne pune 61 24,684,714
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 24,669,182
Raporte mjeksore te paguara nga punedhenesi 51 15,049,400
Sherbime te sigurimit dhe ruajtjes 34 11,702,901

Payments by Qendra e Ofrimit te Sherbimeve Publike dhe te...

381 payments
Executed Beneficiary Expense category Amount Invoice
27.04.2016 reg. 26.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem ADISA DIETA BR. VENDI URDH. 283/1 DT 15.04.2016,409 DT 15.04.2016 BORDEROBORDERO 82,500 3210030222016
27.04.2016 reg. 26.04.2016 BANKA CREDINS Udhetim i brendshem ADISA DIETA BR. VENDI URDH. 283/1 DT 15.04.2016,409 DT 15.04.2016 BORDEROBORDERO 33,000 3310030222016
22.04.2016 reg. 21.04.2016 BANKA CREDINS Udhetim jashte shtetit ADISA DIETA BR. VENDI URDH. 350 DT 31.03.2016 BORDERO 40,402 3110030222016
21.04.2016 reg. 20.04.2016 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit ADISA DIETA JASHTE . VENDI URDH. 1393/2 DT 21.03.2016 URDH 350 DT 31.03.2016 BORDERO 22,972 3010300222016
19.04.2016 reg. 18.04.2016 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit ADISA biletaup 312 dt 21.03.2016 fat 91 dt 24.03.2016 seri 8924348 591,000 2910030222016
13.04.2016 reg. 12.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ADISAposta fat 63 dt 31.03.2016 seri 2691447 10,600 2710030222016
04.04.2016 reg. 04.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem ADISA DIETA BR. VENDI URDH. 1 DT 19.01.2016 URDH 282 DT 11.03.2016 DT 22.01.2016 BORDERO 16,500 2110030222016
04.04.2016 reg. 04.04.2016 BANKA CREDINS Udhetim i brendshem ADISA DIETA BR. VENDI URDH. 1 DT 19.01.2016 URDH 282 DT 11.03.2016 DT 22.01.2016 BORDERO 33,000 2210030222016
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi ADISAPAGE PL 73/69 BORDERO 2,135,230 2410030222016
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit ADISA DIETA JASHT. VENDI URDH. 350 DT .31.03.2016 URDH. MIRATIMI 1393/2 DT 21.03.201619.01.2016 URDH 17/1 DT 22.01.2016 BORDERO 224,613 2310030222016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Udhetim jashte shtetit ADISA DIETA JASHT. VENDI URDH. 350 DT .31.03.2016 URDH. MIRATIMI 1393/2 DT 21.03.201619.01.2016 URDH 17/1 DT 22.01.2016 BORDERO 391,548 2610030222016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi ADISAPAGE PL 73/69 BORDERO 1,418,327 2510030222016
18.03.2016 reg. 17.03.2016 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit ADISA SIGURACION MJETI UP 237 DT 1.03.2016 FAT 31424819 DT 1.03.2016 30,000 1910300222016
16.03.2016 reg. 15.03.2016 PC STORE Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ADISA sherbim pajisje kontrate ne vazhdim 483 dt 13.11.2015 fat 952 dt 32696552 dt 16.02.2016 48,000 1810030222016
16.03.2016 reg. 15.03.2016 MEDIA - PRINT Te tjera materiale dhe sherbime speciale ADISA bl kartvizita up 173 dt 12.02.2016 fat 30271576 dt 15.02.2016 fh 32 dt 15.02.2016 65,088 1710030222016
16.03.2016 reg. 15.03.2016 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike ADISA rregjistrim numeri aut. 250 dt 3.03.2016 fat 162152793 dt 11.03.2016 1,000 1610060222016
04.03.2016 reg. 04.03.2016 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti ADISA KONTROLL TEKNIK I MJETEVE FAT 343 DT 3.03.2016 SERI 29844967 3,920 1510030222016
04.03.2016 reg. 03.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ADISA sherbim poste fat 25 dt 29.02.2016 seri 26961407 4,200 1410030222016
04.03.2016 reg. 03.03.2016 PC STORE Shpenz. per rritjen e AQT - paisje kompjuteri ADISA DIETA bl. destop kontrate 483 dt 13.11.2016 ne vazhdim fat .5285 dt 6.01.216 seri 29418885 dt 6.01.2016 fh 007101 dt 6.01.20... 2,472,000 610030222016
01.03.2016 reg. 01.03.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi ADISA DIETA BR. PAGE PL 73/68 BORDERO 2,051,563 1310030222016
01.03.2016 reg. 01.03.2016 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi ADISA DIETA BR. PAGE PL 73/68 BORDERO 1,338,530 1410030222016
10.02.2016 reg. 08.02.2016 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit ADISA DIETA BR. VENDI URDH. 1 DT 19.01.2016 URDH 17/1 DT 22.01.2016 BORDERO 124,500 1010030222016
09.02.2016 reg. 08.02.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ADISA POSTA FAT 279 DT 31.01.2016 SERI 26961406 3,800 910030222016
09.02.2016 reg. 08.02.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem ADISA DIETA BR. VENDI URDH. 1 DT 19.01.2016 URDH 17/1 DT 22.01.2016 BORDERO 124,500 1010030222016`
09.02.2016 reg. 08.02.2016 BANKA CREDINS Udhetim i brendshem ADISA DIETA BR. VENDI URDH. 1 DT 19.01.2016 URDH 17/1 DT 22.01.2016 BORDERO 86,000 1110030222016
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