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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

Beneficiary	Payments	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

Category	Payments	Value, 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
16.03.2012 reg. 15.03.2012	Sektori i tatimeve te tjera	no category 602+600 Agjens e Auditit te Fondeve te BE tatim page +tatm perkthimesh listepagesashkurt 2012	43,846	2910101022012
16.03.2012 reg. 15.03.2012	Sektori i tatimeve te tjera	no category 600+601 Agjens e Auditit te Fondeve te BE sig shoq listepagesa shkurt2012	9,128	28/210101022012
16.03.2012 reg. 15.03.2012	Sektori i tatimeve te tjera	no category 600+601 Agjens e Auditit te Fondeve te BE sig shoq listepagesa shkurt2012	4,967	28/110101022012
16.03.2012 reg. 15.03.2012	Sektori i tatimeve te tjera	no category 600+601 Agjens e Auditit te Fondeve te BE sig shoq listepagesa shkurt2012	27,753	2810101022012
06.03.2012 reg. 05.03.2012	BANKA AMERIKANE SHQIPTARE	no category 600 Agjens e Auditit te Fondeve te BE page 2012 nr punonj=4/4 listepagesa shkurt	88,302	410101022012
21.02.2012 reg. 20.02.2012	BANKA CREDINS	no category 602 Agjens e Auditit te Fondeve te BE dieta me jashte aytorizim dt 20.02.20121500 euro kursi=142.50 leke	213,750	1910101022012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600 Agjens e Auditit te Fondeve te BE tatim page Janar 2012	39,046	1810101022012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600+601 Agjens e Auditit te Fondeve te BE sig shoq Janar 2012	90,631	1710101022012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 602 Agjens e Auditit te Fondeve te BE SHPENZ TRANSPORTI ligji nr 10160 VKM nr 545 2011 listepagesa janar 2012	15,000	1710101022012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 600 Agjens e Auditit te Fondeve te BE page janar 2012 nr punonj=4/4 listepagesa janar 2012	221,155	1510101022012
01.02.2012 reg. 01.02.2012	BANKA AMERIKANE SHQIPTARE	no category 600 Agjens e Auditit te Fondeve te BE page janar 2012 nr punonj=4/4 listepagesa janar 2012	88,074	1610101022012