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Administrata Qendrore SHKP (3535)

Code 1010179

773 mValue, lekë
1,978Payments
167Beneficiaries
12.2017 – 04.2024Period

By year

The bar is value; click a year to see only that one.
5.2 m 2017 33 128 m 2018 329 85.4 m 2019 296 134 m 2020 294 63.3 m 2021 331 161 m 2022 319 174 m 2023 315 23.1 m 2024 61

Where the money went

By value
BeneficiaryPayments Value, lekë
COMMUNICATION PROGRESS 36 170,758,000 see the payments
BANKA CREDINS 276 158,581,823 see the payments
BANKA KOMBETARE TREGTARE 227 44,006,491 see the payments
ALBA KONSTRUKSION 3 39,375,930 see the payments
RAIFFEISEN BANK SH.A 192 35,610,672 see the payments
Projekti ''Support to continous unemployed learning'' 1 31,935,169 see the payments
O.B.KONSTRUKSION 15 29,242,455 see the payments
INA 11 24,376,220 see the payments
CARA 18 24,372,599 see the payments
Illyrian Guard 51 16,419,421 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 292 148,550,953
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 6 137,338,000
Shpenz. per rritjen e AQT - ndertesa administrative 48 81,912,049
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 53,088,879
Shpenzime per mirembajtjen e objekteve specifike 46 36,613,440
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 31,935,169
Paga e grupit 73 25,324,327
Sherbime te sigurimit dhe ruajtjes 82 25,321,895

Payments by Administrata Qendrore SHKP (3535)

1,978 payments
Executed Beneficiary Expense category Amount Invoice
26.02.2018 reg. 22.02.2018 TELEKOM ALBANIA Sherbime telefonike 1010179 Sherbimi Komb Punesimit Lik telefon fat 227735244 kod 53241611 11,200 4310101792018
26.02.2018 reg. 22.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010179 Sherbimi Komb Punesimit Lik energji kontr T 92783 fat 248384346 165,597 4510101792018
19.02.2018 reg. 16.02.2018 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherbimi Komb Punesimit,likvendim gjyq ur nr 3365 dt 19.12.2017 per Etleve Gojani vendim nr 116 dt 25.07.2017 36,000 3910101792018
15.02.2018 reg. 13.02.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1010179 Sherbimi Komb Punesimit,lik uje ft nr 235849286 kontrat 159426-1 dt 31.01.2018 8,000 4210101792018
14.02.2018 reg. 13.02.2018 Enes Arifi Uje 1010179 Sherbimi Komb Punesimit,lik blere uje up nr 992/2 dt 07.04.2017 pv 99/3 dt 11.04.2017 ft nr 63 ser 1268413 fh nr 19 27,000 4110101792018
13.02.2018 reg. 12.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010179 Sherbimi Komb Punesimit,lik posta janar 2018 ft nr 305 ser 58060955 dt 26.01.2018 18,366 4010101792018
09.02.2018 reg. 07.02.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit,program pune nr 117 dt 18.01.2018,prog 11 dt 5.1.18 listepagese 21,300 3510101792018
09.02.2018 reg. 07.02.2018 BANKA CREDINS Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit,program pune nr 117 dt 18.01.2018, listepagese 72,800 3410101792018
02.02.2018 reg. 01.02.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per funksionin 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese 247,578 3110101792018
02.02.2018 reg. 01.02.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese 56,960 2910101792018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese 101,125 3310101792018
02.02.2018 reg. 01.02.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese 34,788 3210101792018
02.02.2018 reg. 01.02.2018 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per kualifikimin Shtese page per veshtiresi dhe rreziqe 1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese 1,663,229 3010101792018
31.01.2018 reg. 30.01.2018 RAMA - GRAF Libra dhe publikime profesionale 1010179 Sherb Kombetar i Punesimit, pagese libra dhe publikime profesionale,up 2896/1 dt 23.10.2017,njof fit nr 2896/7 kontrate nr... 3,193,200 347110101792017
31.01.2018 reg. 30.01.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Sherb Kombetar i Punesimit, Udhetim brenda vendit,dieta, prog pune nr 3360 dt 18.12.2017, listepagese 14,000 357110101792017
31.01.2018 reg. 30.01.2018 M.A.K Studio Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherb Kombetar i Punesimit, pagese ndertesa administrative,up 2013/2 dt 5.7.2017,pv 5 dt 7.7.2017,kont 2013/4 dt 10.7.17,p... 54,000 351110101792017
31.01.2018 reg. 30.01.2018 ELDI QAFMOLLA Kancelari 1010179 Sherb Kombetar i Punesimit, pagese kancelari,up 3274/2 dt 11.12.2017,ft ofert nr 3274/3 dt 12.12.2017,njof fit dt 15.12.17... 767,930 342110101792017
31.01.2018 reg. 30.01.2018 BOLT Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010179 Sherb Kombetar i Punesimit, pagese bl pajisje laboratorike,up 3089/3 dt 20.11.2017,njof fit 3089/10,kontrate 3089/11 dt 18... 1,608,900 345110101792017
31.01.2018 reg. 30.01.2018 BOLT Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010179 Sherb Kombetar i Punesimit, pagese bl pajisje laboratorike,up 3089/3 dt 20.11.2017,njof fit 3089/10,kontrate 3089/11 dt 18... 1,608,900 344110101792017
31.01.2018 reg. 30.01.2018 BANKA CREDINS Udhetim i brendshem 1010179 Sherb Kombetar i Punesimit, Udhetim brenda vendit,dieta, prog pune nr 3360 dt 18.12.2017, program 3356 dt 15.12.2017 liste... 140,000 356110101792017
31.01.2018 reg. 30.01.2018 ALVORA Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1010179 Sherb Kombetar i Punesimit, pagese pajisje laboratorike,up 3089/3 dt 20.11.17,njof fit 3089/10 kontr nr 3089/14 dt 19.12.2... 595,140 3461110101792017
31.01.2018 reg. 30.01.2018 ALBA KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherb Kombetar i Punesimit, pagese ndertesa administrative,kont ne vazhdim 3236/6 dt 7.12.2016,up 1646 dt 29.5.17,shtese k... 31,389,320 353110101792017
31.01.2018 reg. 30.01.2018 ALBA KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherb Kombetar i Punesimit, pagese ndertesa administrative,kont ne vazhdim 3236/6 dt 7.12.2016,fat 29 dt 29.5.17 ser 72440... 3,389,268 352110101792017
30.01.2018 reg. 29.01.2018 O K T A P U S Sherbime te sigurimit dhe ruajtjes 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,up 198/1 dt 26.1.17,njof fit 198/9 dt 11.4.17,kontrate 198/10 dt 14.04.2017,fat... 264,983 2410101792018
30.01.2018 reg. 29.01.2018 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherbimi Komb Punesimit,lik ekzekutim vendim gjyqesor per Etleve Gojani largim nga puna,VGJ nr 116 dt 25.7.17, shkrese nr... 247,722 2810101792018
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