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Agjencia e Auditimit te Fondeve te BE (3535)

Code 1010102

43.3 mValue, lekë
561Payments
47Beneficiaries
02.2012 – 01.2017Period

By year

The bar is value; click a year to see only that one.
10.3 m 2012 175 18.0 m 2013 271 4.5 m 2014 53 5.1 m 2015 19 5.5 m 2016 42 3.0 k 2017 1

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 183 22,162,523 see the payments
2 ORTAKET KONSTRUKSION 10 3,361,428 see the payments
BANKA CREDINS 63 2,543,786 see the payments
RAIFFEISEN BANK SH.A 53 1,938,014 see the payments
SINTEZA CO 6 1,876,340 see the payments
ODISEA TRAVEL & TOURS 10 1,853,844 see the payments
KLARON SH.P.K 6 1,539,139 see the payments
DEBIT COLLECTION 5 1,370,142 see the payments
AUREL NUKAJ 7 1,060,440 see the payments
Sektori i tatimeve te tjera 38 877,627 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 45 4,785,755
Shtese page per funksionin 38 2,415,901
Shtese page per vjetersi ne pune 37 2,376,189
Unspecified 28 2,053,628
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 5 1,370,142
Raporte mjeksore te paguara nga punedhenesi 6 1,034,049
Sherbime te tjera 10 263,721

Payments by Agjencia e Auditimit te Fondeve te BE (3535)

561 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE shp transport list pagesa mars2013 15,000 6910101022012
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE paga shkurt2013 391,658 6810101022012
29.03.2013 reg. 28.03.2013 BANKA CREDINS no category 602AAFBE valute kursi 1000*142.8,autoriz.denisa shini ,j05721005b,urdh 2,p.42.25.3.2013,ftese turkish audit authority 142,800 6610101022012
27.03.2013 reg. 26.03.2013 MAJLIND LAMÇE no category 602AAFBE hidraulike dhe shbllokim banjo formulari5,pv19.3.2013,u.5,19.3.2013,f17,18.2013,s0004234 10,000 6510101022012
19.03.2013 reg. 18.03.2013 VODAFONE ALBANIA no category 602AAFBE tel shkurt 2013,fs114242943 31,484 6410101022012
19.03.2013 reg. 18.03.2013 Sektori i tatimeve te tjera no category 602AAFBE tatime ne burim list pagesa 11,000 6310101022012
15.03.2013 reg. 13.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE pekthim dok.kon.25.30.6.2011,listpagesa pv33,20.2.2013 41,400 4910101022012
13.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category 602AAFBE paga paga kryetare shkurt 2013,vkm 418,27.06.2012,ur.kryemin.94.04.11.2011,pv1,14.11.2011 9,000 5610101022013
13.03.2013 reg. 07.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE likujdim shp.per kualifikim kurds auditimi u.4,05.3.2013,mandate 4-5.3.2013,shkres 23,01.2.2013 120,000 6110101022013
13.03.2013 reg. 07.03.2013 ABCOM no category 602AAFBE tel kv,28.5.2012,f54408955,01.1.2013,s17692,02.3.2013 6,754 6210101022013
04.03.2013 reg. 04.03.2013 INTESA SANPAOLO BANK ALBANIA no category 602AAFBE honorare vkm 418 dt 27.06.2012 urdh 94 dt 4.11.2011 mb 10% 9,000 5710101022012
04.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE honorare vkm 418 dt 27.06.2012 urdh 94 dt 4.11.2011 mb 10% 9,000 5810101022012
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBEmirmbajtje rr.komp.kon24,10.4.2012,ne vazhdim listpagesa ,tatim burim 18,000 5510101022013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE pastrimi .kon1,01.6.2012,ne vazhdim listpagesa ,tatim burim 18,000 5410101022013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE paga financa kon.5,01.06.2012,list pagesa tatim burim 36,000 5310101022013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE shp.transport shkurt 2013,listpagesa 2013 15,000 5210101022013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 602AAFBE paga shkurt 2013,pl.f5 442,358 5110101022013
28.02.2013 reg. 26.02.2013 SINTEZA CO no category 602AAFBE hostim up5,11.2.2013,fh5,19.2.2013,pvmd5,19.2.2013,gat363,19.2.2013,s07408363 48,620 4710101022012
28.02.2013 reg. 26.02.2013 BANKA CREDINS no category 602AAFBE berja celsa kupon tatimor 20.2.2011,aut.denisa shini j057231005burdh.3,pv2,25.2.2013cek 500,s2007637 4,500 510101022012
20.02.2013 reg. 19.02.2013 Sektori i tatimeve te tjera no category 602AAFBE tatme ne burim 11,000 3610101022012
20.02.2013 reg. 19.02.2013 BANKA CREDINS no category 602AAFBE celsa per zyra kupon tatimor 2,19.02.2013,aut,danisa shini j05721005b,cek 500s2007636 2,500 4610101022012
19.02.2013 reg. 18.02.2013 RESHAT KAZANI no category 602AAFBE riparim kondicioner up3,21.01.2013,pv30,28.01.2013,f30,16.2.2013,s3079641 27,000 3510101022013
19.02.2013 reg. 18.02.2013 BANKA CREDINS no category 602AAFBE dieta aut denisa shini kart j05721005b,urdh1,pr31,18.02.2013 ftese CEF per performance Auditing ,,25.02.2013,slloveni,lju... 178,500 4510101022012
18.02.2013 reg. 13.02.2013 VODAFONE ALBANIA no category 602AAFBE tel f113298707janar2013 723 4210101022012
18.02.2013 reg. 13.02.2013 VODAFONE ALBANIA no category 602AAFBE tel f113298707janar2013 31,493 4110101022012
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