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Agjensia Kombetare e duhaneve (3535)

Code 1005039

375 mValue, lekë
2,899Payments
162Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
18.4 m 2012 164 17.3 m 2013 132 20.1 m 2014 158 24.9 m 2015 178 25.3 m 2016 221 27.1 m 2017 228 20.2 m 2018 222 20.7 m 2019 218 27.1 m 2020 241 23.3 m 2021 233 29.2 m 2022 192 36.3 m 2023 214 25.2 m 2024 193 39.6 m 2025 187 20.7 m 2026 118

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 552 112,485,885 see the payments
BANKA CREDINS 494 61,130,717 see the payments
RAIFFEISEN BANK SH.A 363 40,640,768 see the payments
KRIJON 17 31,785,432 see the payments
KASTRATI 12 17,238,678 see the payments
GAZMOR GURI 88 12,887,543 see the payments
Artur Goga 49 6,300,018 see the payments
TRINITY TRADE COMPANY 1 5,247,600 see the payments
ISOMETRIC 3 5,244,576 see the payments
Albanian Archives 5 5,243,839 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga neto per punonjesit e miratuar ne organike 313 60,552,204
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 6 31,058,400
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 89 30,323,867
Shpenzime per honorare 465 29,681,750
Shtese page per vjetersi ne pune 220 21,835,536
Karburant dhe vaj 19 21,223,790
Udhetim i brendshem 255 20,997,921

Payments by Agjensia Kombetare e duhaneve (3535)

2,899 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 602 agj.k.d.c.paga pl.11,f11,shkurt 2012 506,677 2610050392012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 602agj.k.d.c.paga kon.pl13,f13,vkm916,28.12.2011 301,740 2710050392012
22.02.2012 reg. 21.02.2012 UJESJELLESI FSHAT no category 602 agj.k.d.c.uje janar2012 ,nr klineit 417019 ,3218kontr 11914 3,192 2010050392012
22.02.2012 reg. 21.02.2012 SKENDERI G no category 1005039 602 agj.k.d.c.gazoil kon.13.06.2011,sht.kon.31.01.2012,f294,01.02.2012,fs00926848,fh3,01.02.2012 151,195 1210050392012
22.02.2012 reg. 21.02.2012 Sektori i tatimeve te tjera no category 602 agj.k.d.c.tatimishp.honorare kom.degustimi u.min.139,2704.2010,tatim burim10% 40,000 1910050392012
22.02.2012 reg. 21.02.2012 NAZERI 2000 no category 1005039 602 agj.k.d.c. ROJE SHKURT 2012,KON.FILL.23.05.2011,SHTES KONT.03.01.2012,F1945,31.01.2012,FS87117922 245,800 1410050392012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1005039 602 agj.k.d.c.enrgji janar2012konc076941,s111423203 31,835 2310050392012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1005039 602 agj.k.d.c.enrgji janar2012konD-18349,f114522682 16,218 1510050392012
22.02.2012 reg. 21.02.2012 BANKA KOMBETARE TREGTARE no category 602 agj.k.d.c.shp.honorare kom.degustimi u.min.139,2704.2010,tatim burim10% 360,000 1810050392012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category 602agj.k.d.c.tel.kl1366584751,janar2012 9,795 2110050392012
22.02.2012 reg. 21.02.2012 ALBANIAN MOBILE COMMUNICATION no category 602agj.k.d.c.janar2012 amc ab522271,fs81212255 2,487 2210050392012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 ,601agj.k.d.c.tatim sig shoq e shendetsore 64,976 1710050392012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 ,601agj.k.d.c.sig shoq e shendetsore 60,618 16/310050392012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 ,601agj.k.d.c.sig shoq e shendetsore 10,847 16/210050392012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 ,601agj.k.d.c.sig shoq e shendetsore 10,848 16/110050392012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 ,601agj.k.d.c.sig shoq e shendetsore 95,712 1610050392012
16.02.2012 reg. 03.02.2012 CEZ SHPERNDARJE no category 1005039 602agj.k.d.c.energji dhjetor2011,konc076941 17,018 1010050392012
16.02.2012 reg. 03.02.2012 BANKA CREDINS no category 602agj.k.d.c.ushqime degustimi up.1,05.01.2012,06.01.2012,f7,,13,06.11.2011,09.01.2012,s5456506fh1,06.01.2012,fh2,06.01.2012 20,000 1110050392012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 agj.k.d.c.paga baze bordero nrpl.11,f11 513,322 910050392012
30.01.2012 reg. 27.01.2012 UJESJELLESI FSHAT no category 602 agj.k.d.c.uje nentor dhjetor 2011 ,nr klineit 417019 ,4462490 kontr 11914 19,440 5/1005039/12
30.01.2012 reg. 27.01.2012 CEZ SHPERNDARJE no category 1005039 602 agj.k.d.c.energji nr kontr d18349 ser 113395820 13,686 7/1005039/12
30.01.2012 reg. 27.01.2012 CEZ SHPERNDARJE no category 1005039 602 agj.k.d.c.energji nr kontr c076941 ser 11193753 14,027 2/1005039/12
30.01.2012 reg. 27.01.2012 ALBTELEKOM SH.A. no category 1005039 602 agj.k.d.c.telefon dhjetor 2011 nr klineti 1366584751 kontr 2256911,2256937 10,364 6/1005039/12
30.01.2012 reg. 27.01.2012 ALBANIAN MOBILE COMMUNICATION no category 602 agj.k.d.c.GSM dhjetor 2011 kod aboneti 522271 ser 81179376 2,493 8/1005039/12
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