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

Agjencia Shtetërore për Shpronësim (3535)

Code 1006187

176 mValue, lekë
798Payments
72Beneficiaries
02.2021 – 09.2026Period

By year

The bar is value; click a year to see only that one.
31.0 m 2021 108 24.1 m 2022 161 26.5 m 2023 150 28.5 m 2024 124 32.4 m 2025 126 33.9 m 2026 129

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 160 40,925,843 see the payments
BANKA CREDINS 122 39,151,424 see the payments
BANKA KOMBETARE TREGTARE 153 35,291,462 see the payments
INTESA SANPAOLO BANK ALBANIA 56 15,639,559 see the payments
Banka OTP Albania 30 4,398,695 see the payments
Illyrian Guard 4 4,333,102 see the payments
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 22 3,721,831 see the payments
BANKA E TIRANES 13 3,719,497 see the payments
"GEGA CENTER GKG" 5 2,552,656 see the payments
ASI INVEST 2 1,823,962 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 303 117,345,240
Shpenz. per rritjen e AQT - troje 10 15,958,593
Sherbime te sigurimit dhe ruajtjes 4 4,333,102
Shpenzime per honorare 46 4,265,220
Shpenz. per rritjen e AQT - te tjera paisje zyre 6 4,190,899
Te tjera materiale dhe sherbime speciale 10 4,029,567
Karburant dhe vaj 6 3,239,551
Shpenz. per rritjen e AQT - paisje kompjuteri 4 2,566,231

Payments by Agjencia Shtetërore për Shpronësim (3535)

798 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te tjera A Sh Sh.1006187 2026, lik ft sherb intern , kontr ne vazh nr 251/6 dt 30.01.2026, ft nr 56551/2026 dt 01.09.2026 9,580 14710061872026
10.09.2026 reg. 09.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes A Sh Sh.1006187 2026, lik ft sherb roje , kontr ne vazhd nr 259/1 dt 29.01.2026, ft nr 9168,9576/2026 dt 31.07.2026, 31.08.2026, p... 1,706,889 14610061872026
10.09.2026 reg. 09.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes A Sh Sh.1006187 2026, lik ft sherb roje , kontr ne vazhd nr 259/1 dt 29.01.2026, ft nr 8122,8477,8777/2026 dt 08.05.2026, 31.05.20... 1,362,845 14510061872026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare A Sh Sh.1006187 2026, lik honorare gusht 2026, kontr ne vazhd nr 36 dt 07.01.2026, list pag dt 05.08.2026, mb tat ne burim 95,837 14310061872026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 27/23 348,828 14110061872026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 27/23 448,614 13910061872026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 27/23 393,459 13810061872026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 27/23 881,646 13710061872026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 27/23 236,181 14010061872026
31.08.2026 reg. 28.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes A Sh Sh.1006187 2026, lik ft sherb roje , kontr ne vazhd nr 259/1 dt 29.01.2026, ft nr 7567/2026 dt 31.03.2026. pv md dt 31.03.202... 631,684 13610061872026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates A Sh Sh.1006187 2026, lik rimb shp cel, vkm nr 855 dt 04.11.2020, listpag dt 24.08.2026 3,515 13510061872026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier A Sh Sh.1006187 2026, lik ft poste nr 4393/2026 dt 10.08.2026 98,040 13410061872026
18.08.2026 reg. 17.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni A Sh Sh.1006187 2026, lik ft sherb kontroll aut, ft nr 17459/2026 dt 09.07.2026, memo nr 939/3 dt 09.07.2026 2,200 11610061872026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit,Autorizim dt 8.07.2026,urdher sherb dt 8.7.2026,listepagese 4.08.2026 5,500 13110061872026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit,Autorizim dt 8.07.2026,urdher sherb dt 8.7.2026,listepagese 4.08.2026 16,500 13310061872026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit,Autorizim dt 8.07.2026,urdher sherb dt 8.7.2026,listepagese 4.08.2026 5,500 13210061872026
10.08.2026 reg. 07.08.2026 AMAR 17 Shpenzime per mirembajtjen e mjeteve te transportit A Sh Sh.1006187 2026, lik ft larje aut, kontr ne vazhd nr 369/4 dt 02.03.2026, ft nr 27/2026 dt 04.08.2026, pv md dt 04.08.2026 7,200 13010061872026
07.08.2026 reg. 05.08.2026 E.P.S.A Shpenzime gjyqesore A Sh Sh.1006187 2026, lik ft shp permbarimore, memo nr 608/2 dt 28.04.2026, ft nr 70/2026 dt 14.07.2026 36,000 12810061872026
06.08.2026 reg. 05.08.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te tjera A Sh Sh.1006187 2026, lik ft shp interneti, kontr ne vazhd nr 251/6 dt 30.01.2026, ft nr 55223/2026 dt 03.08.2026 9,580 12910061872026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare A Sh Sh.1006187 2026, lik honorare korrik 2026, kontr ne vazhd nr 36 dt 07.01.2026, list pag dt 05.08.2026, mb tat ne burim 95,837 12610061872026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 27/23 393,459 12110061872026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 27/23 234,949 12310061872026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 27/23 348,828 12410061872026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 27/23 443,274 12210061872026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 27/23 880,764 12010061872026
Showing 1–25 of 798 ‹ 1 2 3 4 …32