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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
17.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 602 Agjens e Auditit te Fondeve te BE PAGA KRYETAR nentor20123,vkm 418,27.06.2012,urdh.kryemistr 94,04.11.2011,pv1,14.11.2011 9,000 20210101022012
17.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 602 Agjens e Auditit te Fondeve te BE shp.shp.miremb.sistem kompjuterikn kon24,10.04.2012,urdh6,28.05.2012,listpagesa dhjetor2012,... 18,000 20010101022012
17.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 602 Agjens e Auditit te Fondeve te BE paga nentor 2012 kon.5,01.06.2012,tatim burim list pagesa 36,000 19910101022012
17.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 602 Agjens e Auditit te Fondeve te BE shp.transoport nentor2012,vkm 545,2011,lista 15,000 19710101022012
17.12.2012 reg. 05.12.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BE materiale zyre up38,29.11.2012,fh37,03.12.2012,pv37,03.12.2012,f13,01.12.2012,s04717313,cek... 10,990 21310101022012
17.12.2012 reg. 05.12.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BE bllok ceqe aut denisa shini 49,26.07.2012.kj05721005b 1,000 21210101022012
17.12.2012 reg. 06.12.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BEcek kupon tatimor 2,04.12.2012up39,03.12.2012,pv 38,05.12.2012,fh38,05.12.2012,kj05721005b,ce... 1,000 21110101022012
17.12.2012 reg. 06.12.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BEcek mandat 9570,11623,8741,kv28.05.2012,fs 109500942,26.9.2012,cek 500s0083416 4,000 21010101022012
17.12.2012 reg. 05.12.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BE pritje tetor2012,f6,19,15.10.2012,cek 0083412,denisa shini j05721005b 1,070 20810101022012
17.12.2012 reg. 30.11.2012 AUREL NUKAJ no category 602 Agjens e Auditit te Fondeve te BE up.36,19.11.2012,fh35,19.11.2012,pvmd35,19.11.2012,f39,20.11.2012,s009789 230,550 19310101022012
17.12.2012 reg. 23.11.2012 ALBANIAN MOBILE COMMUNICATION no category 602Agjens e Auditit te Fondeve te BE tel.fs 1108530765 38,417 18910101022012
17.12.2012 reg. 05.12.2012 ABCOM no category 602 Agjens e Auditit te Fondeve te BE tel f15640,02.12.2012 8,306 20710101022012
17.12.2012 reg. 30.11.2012 ABCOM no category 602 Agjens e Auditit te Fondeve te BE kontrat shtes tel.26.11.2012,f105227461,26.11.2012 2,000 19410101022012
13.12.2012 reg. 20.11.2012 Sektori i tatimeve te tjera no category 602 Agjens e Auditit te Fondeve te BE tatime burim 11,700 18610101022012
13.12.2012 reg. 21.11.2012 BANKA KOMBETARE TREGTARE no category 602 Agjens e Auditit te Fondeve te BE udhetime me jsht .aut04.08.2012.u,sherbim 10,seminar berlin 23-24tetor 2012,29.08.2012,listp... 3,847 18810101022012
13.12.2012 reg. 21.11.2012 BANKA KOMBETARE TREGTARE no category 602 Agjens e Auditit te Fondeve te BE udhetime me jsht .23e*142.5aut04.08.2012.u,sherbim 10,seminar berlin 23-24tetor 2012,29.08.2... 3,277 18710101022012
13.12.2012 reg. 20.11.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BE pritje percjellje up.33,07.11.2012,fh32,07.11.2012,pv32,7.11.2012,f23,06.11.2012,s04719112,c... 9,100 182/110101022012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 602 Agjens e Auditit te Fondeve te BE paga nentor2012bordero ,listpagesa pl.f5+1kontrate 437,177 19610101022012
23.11.2012 reg. 23.11.2012 BANKA CREDINS no category 600 Agjens e Auditit te Fondeve te BE DIETA ME JASHTE URD 12 DT 22.11.2012 dENISA SHINI ID 105721005B 200EUR*142.7 28,540 1901010102
22.11.2012 reg. 08.11.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BE pritje percjellje up.34,07.11.2012,fh33,07.11.2012,pv33,7.11.2012,f16,29.10.2012,s00909866,c... 3,000 18410101022012
21.11.2012 reg. 08.11.2012 BANKA CREDINS no category 602 Agjens e Auditit te Fondeve te BE pritje percjellje up.34,07.11.2012,fh33,07.11.2012,pv33,7.11.2012,f16,29.10.2012,s00909866,c... 1,890 18310101022012
19.11.2012 reg. 06.11.2012 VODAFONE ALBANIA no category Agjens e Auditit te Fondeve te BE SHP, TELEFONI FAT 30.09.2012 KLIENT 21127310962 21,492 18110100022012
19.11.2012 reg. 06.11.2012 ABCOM no category Agjens e Auditit te Fondeve te BE TELEFON KONTRTAE NE VAZHDIM DT 28.05.2012 FAT 14951 DT 2.11.2012 6,045 18010100022012
13.11.2012 reg. 05.11.2012 RAIFFEISEN BANK SH.A no category 602 Agjens e Auditit te Fondeve te BE page kryetare tetor2012,vkm 418,27.06.2012,urdh.kryeministri 94,4.11.2011,pv1,14.11.2011 9,000 17610101022012
13.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 602 Agjens e Auditit te Fondeve te BE mirembajtje kon.1.01.06.2012,listpagesa tetor2012,tatim burim 4,500 17310101022012
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