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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
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit qershor 2026, shkrese MBZHR nr 4189/1 dt 24.06.2026, liste pagese 154,000 10410050392026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Shpenzime per honorare 1005039 AKDC 2026- shpenzime honorare qershor 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 16,18,22,23... 153,000 10710050392026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit qershor 2026, shkrese MBZHR nr 4189/1 dt 24.06.2026, liste pagese 44,000 10510050392026
07.07.2026 reg. 06.07.2026 ABISSNET Sherbime telefonike 1005039 AKDC 2026-shp interneti,kont nr 1/1 dt 05.01.2026,fat nr 21542 dt 30.06.2026 10,000 11310050392026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji qershor 2026, nr i punonj ne organike plan fakt; 10;1, nr i punonj me kont... 303,562 10210050392026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji qershor 2026, nr i punonj ne organike plan fakt; 10;6, nr i punonj me kont... 775,545 10110050392026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji qershor 2026, nr i punonj ne organike plan fakt; 10;1, nr i punonj me kont... 364,745 10010050392026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005039 Agjencia Kombetare Duhan Cigare 2026-likuidim posta maj 2026, fature nr 2888 dt 05.06.2026 640 9210050392026
17.06.2026 reg. 16.06.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2026- sherbim sistem alarmi janar 2026, kontr nr 1/2 dt 05.01.2026, fat nr 1348 dt 28.05.2026, pv janar 2026 10,000 9610050392026
17.06.2026 reg. 16.06.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2026- sherbim survejim me kamera janar 2026, kontr nr 1/3 dt 05.01.2026, fat nr 1349 dt 28.05.2026 P.V MAJ 10,000 9510050392026
17.06.2026 reg. 16.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005039 AKDC 2026-likujdim energji maj 2026, fature nr 260528111440 dt 27.05.2026 4,888 9410050392026
17.06.2026 reg. 16.06.2026 ABISSNET Sherbime telefonike 1005039 AKDC 2026-shp interneti,kont nr 1/1 dt 05.01.2026,fat nr 18425 dt 03.06.2026 10,000 9310050392026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1005039 AKDC 2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 26.05.2026, 4... 38,250 9910050392026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1005039 AKDC 2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 26.05.2026, 4... 85,000 9710050392026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Shpenzime per honorare 1005039 AKDC 2026- shpenzime honorare prill 2026, vkm nr 223 dt 13.04.2001, urdher nr 19 dt 11.06.2026, proc verb dt 26.05.2026, 4... 65,875 9810050392026
09.06.2026 reg. 08.06.2026 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 AKDC 2026- vendim gjyqesor MAJ 2026 , autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.2... 91,137 9110050392026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit maj 2026, shkrese MBZHR nr 3428/1 dt 11.05.2026, liste pagese 154,000 8910050392026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit maj 2026, shkrese MBZHR nr 3428/1 dt 11.05.2026, liste pagese 44,000 8810050392026
09.06.2026 reg. 08.06.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005039 AKDC 2026- sigurim kunder zjarrit, urdher nr 18 dt 25.06.2026, fat nr 84770 dt 13.05.2026 105,600 8610050392026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji maj 2026, nr punonj ne organik plan fakt, 10;1, nr punonj me kontr 12;4,li... 303,562 8310050392026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji maj 2026, nr punonj ne organik plan fakt, 10;6, nr punonj me kontr 12;4,li... 775,545 8510050392026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji maj 2026, nr punonj ne organik plan fakt, 10;1, nr punonj me kontr 12;4,li... 364,745 8410050392026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005039 Agjencia Kombetare Duhan Cigare 2026-likuidim posta prill 2026, fature nr 2328 dt 06.05.2026 1,875 8010050392026
19.05.2026 reg. 18.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005039 AKDC 2026-likujdim energji prill 2026, fature nr 260428023851 dt 27.04.2026 6,300 7910050392026
19.05.2026 reg. 18.05.2026 Erjon Haska Materiale per funksionimin e pajisjeve te zyres 1005039 AKDC 2026- riparim kompjutera printera, urdh i br nr 17 dt 13.05.2026, fat nr 9 dt 04.05.2026, pv dt 4.5.26 120,000 8210050392026
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