A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit, shkrese MBZHR nr 1863/1 dt 10.03.2026, liste pagese 154,000 4910050392026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit, shkrese MBZHR nr 1863/1 dt 10.03.2026, liste pagese 44,000 5010050392026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 AKDC 2026-paga muaji MARS 2026, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste pagese 220,757 4710050392026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 AKDC 2026-paga muaji MARS 2026, nr i punonj plan fakt 10;6, nr i punonj me kontr 12;4, liste pagese 774,356 4610050392026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005039 AKDC 2026-paga muaji MARS 2026, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste pagese 363,666 4510050392026
25.03.2026 reg. 24.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005039 Agjencia Kombetare Duhan Cigare 2026-likuidim posta shkurt 2026, fature nr 1196 dt 04.03.2026 830 4310050392026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005039 AKDC 2026-likujdim energji shkurt 2026, fature nr 260227198636 dt 26.02.2026 22,812 4210050392026
10.03.2026 reg. 09.03.2026 Vjollca Osmani (L61418009J) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005039 AKDC 2026-shp materiale pastrimi,kerkese dt 20.02.2026,up nr 9 dt 05.03.2026,pv dt 26.02.2026,fat nr 2/2026 dt 26.02.2026,... 119,880 3810050392026
10.03.2026 reg. 09.03.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2026- sherbim survejimi me kamera,kont ne vazhd nr 1/3 dt 05.01.2026, fat nr 511/2026 dt 25.02.2026 10,000 3910050392026
10.03.2026 reg. 09.03.2026 ABISSNET Sherbime telefonike 1005039 AKDC 2026-shp interneti,kont nr 1/1 dt 05.01.2026,fat nr 7189/2026 dt 25.02.2026 10,000 4110050392026
06.03.2026 reg. 05.03.2026 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039 AKDC 2026- vendim gjyqesor shkurt 2026 , autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar n... 91,137 3510050392026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1005039 AKDC 2026-shpz per honorare, vkm nr 224 dt 13.04.2001, urdh nr 7 dt 27.02.2026, proc verb dt 18,19.02.2026, liste pag, mba... 25,500 3410050392026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1005039 AKDC 2026-shpz per honorare, vkm nr 224 dt 13.04.2001, urdh nr 7 dt 27.02.2026, proc verb dt 18,19.02.2026, liste pag, mba... 63,750 3210050392026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit shkurt 2026, shkrese MBZHR nr 1082/1 dt 13.02.2026, liste pagese 154,000 3010050392026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Shpenzime per honorare 1005039 AKDC 2026-shpz per honorare, vkm nr 224 dt 13.04.2001, urdh nr 7 dt 27.02.2026, proc verb dt 18,19.02.2026, liste pag, mba... 38,250 3310050392026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Udhetim i brendshem 1005039 AKDC 2026-likujdim dieta brenda vendit shkurt 2026, shkrese MBZHR nr 1082/1 dt 13.02.2026, liste pagese 44,000 3110050392026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji shkurt 2026, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste... 338,014 2810050392026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji shkurt 2026, nr i punonj plan fakt 10;6, nr i punonj me kontr 12;4, liste... 828,709 2710050392026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji shkurt 2026, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste... 397,141 2610050392026
26.02.2026 reg. 24.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1005039 Agjencia Kombetare Duhan Cigare 2026-takse vjetore makine, urdh nr 7 dt 23.02.2026, fat nr 2600118259 dt 23.02.2026 45,586 2410050392026
24.02.2026 reg. 19.02.2026 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 395 dt 11.02.2026, pv janar 2026 10,000 2010050392026
24.02.2026 reg. 19.02.2026 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 392 dt 11.02.2026, pv janar 2026 10,000 1910050392026
24.02.2026 reg. 20.02.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1005039 AKDC 2026- ndihme ne rast fatkeqesie, urdher nr 6 dt 19.02.2026, liste pagese 60,000 2310050392026
20.02.2026 reg. 19.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1005039 AKDC 2026- shpenzime honorare dhjetor 2025, vkm nr 223 dt 13.04.2001, urdher nr 5 dt 16.02.2026, proc verb dt 04-11-12.02.... 51,000 1810050392026
20.02.2026 reg. 19.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005039 Agjencia Kombetare Duhan Cigare 2026-likuidim posta janar 2026, fature nr 630 dt 05.02.2026 2,050 2110050392026
Showing 76–100 of 2,899 1 2 3 4 5 6 7 …116