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Agjensia Kombetare e provimeve te vleresimit (3535)

Code 1011055

1.5 bnValue, lekë
4,783Payments
240Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
89.8 m 2012 235 86.6 m 2013 158 105 m 2014 247 153 m 2015 345 89.9 m 2016 302 75.2 m 2017 302 123 m 2018 343 90.1 m 2019 414 70.8 m 2020 296 101 m 2021 338 104 m 2022 408 88.3 m 2023 375 130 m 2024 434 129 m 2025 319 108 m 2026 267

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 859 740,600,175 see the payments
BANKA KOMBETARE TREGTARE 607 303,759,524 see the payments
BANKA CREDINS 472 117,519,112 see the payments
BANKA E TIRANES 216 48,044,033 see the payments
SHTYPSHKRONJA E LETRAVE ME VLERE 18 27,935,462 see the payments
INTESA SANPAOLO BANK ALBANIA 231 23,327,527 see the payments
Illyrian Guard 82 22,972,762 see the payments
Banka OTP Albania 151 22,464,867 see the payments
InfoSoft Office 25 17,979,611 see the payments
KALLFA 19 13,839,319 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 1,638 633,357,517
Paga neto per punonjesit e miratuar ne organike 557 241,096,312
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 59 59,068,235
Shtese page per vjetersi ne pune 130 46,102,330
Sherbimet bankare 42 39,170,532
Sherbime te sigurimit dhe ruajtjes 153 33,170,608
Elektricitet 240 22,145,923
Shpenzime per prodhim dokumentacioni specifik 18 20,861,480

Payments by Agjensia Kombetare e provimeve te vleresimit (...

4,783 payments
Executed Beneficiary Expense category Amount Invoice
04.10.2012 reg. 04.10.2012 BANKA CREDINS no category A K P paga ore j orarit urdh 926 dt 1.10.12 bord 2.10.12 urdh min fin 11548/3 dt 28.9.12 2,052 19210110552012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category A K P paga m shtator 2012 bord 1.10.12 pl 40 f 35 1,395,879 18310110552012
02.10.2012 reg. 02.10.2012 CEZ SHPERNDARJE no category 1011055 A K P en el m gusht 2012 kontr H177399 91,979 18610110552012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category A K P paga m shtator 2012 bord 1.10.12 pl 40 f 35 375,982 18110110552012
02.10.2012 reg. 01.10.2012 BANKA CREDINS no category A K P paga m shtator 2012 bord 1.10.12 pl 40 f 35 66,569 18210110552012
24.09.2012 reg. 18.09.2012 CARA no category A K P rik godine up 1 dt 5.3.12 njf 24.4.12 kontr 391/2 dt 1.5.12 sit 3.9.12 fat 61 dt 3.9.12 s 87483966 867,540 17910110552012
04.09.2012 reg. 03.09.2012 REXHA GRUP no category 602 A K P sherb ruajtes dhe sig kontr SHTES 3.1.2012 fat 37 dt 31.7.2012 s 85073044 40,000 17610110552012
04.09.2012 reg. 03.09.2012 POSTA SHQIPTARE SH.A no category A K P shp[ oste fat 3163 dt 26.8.12 s 87425617 11,958 17210110552012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category A K P paga m gusht 2012 bord 31.8.12 pl 40 f 35 1,299,811 17510110552012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category A K P paga m gusht 2012 bord 31.8.12 pl 40 f 35 352,799 17310110552012
03.09.2012 reg. 03.09.2012 BANKA CREDINS no category A K P paga m gusht 2012 bord 31.8.12 pl 40 f 35 62,851 17410110552012
31.08.2012 reg. 29.08.2012 RAIFFEISEN BANK SH.A no category A K P bl mat higj sanitare pv emergj 21.6.12 fat 35 dt 21.6.12 s 012725 pv f5 dt 1.6.12 fat 114 dt 1.6.12 s 6030114 fh 114 dt 1.6.... 24,600 17110110552012
31.08.2012 reg. 29.08.2012 BNT ELECTRONIC`S no category A K P rip paisje up 32 dt 14.7.12 pv 16.7.12 at 790 dt 18.7.12 s 03429680 246,600 16910110552012
30.08.2012 reg. 27.08.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category A K P uje m korrik 2012 kontr 159793 17,410 16610110552012
30.08.2012 reg. 27.08.2012 SORI-AL no category A K P telef ushqim i gatshem up 320 dt 20.4.12 njf 320/1 dt 26.5.12 kntr 451 dt 12.6.12 fat 85 dt 30.6.12 s 00717155 511,337 16310110552012
30.08.2012 reg. 27.08.2012 INFOSOFT OFFICE SHA no category A K P bl leter A4 up 321 dt 20.4.12 njf 321/1 dt 23.5.12 kontr 472 dt 21.6.12 fat 80402456 dt 22.6.12 fh 15 dt 2.6.12 1,003,200 16210110552012
30.08.2012 reg. 27.08.2012 CEZ SHPERNDARJE no category 1011055 602 A K P en el m korrik 2012 kontr H177399 91,979 16510110552012
30.08.2012 reg. 29.08.2012 BANKA KOMBETARE TREGTARE no category A K P miremb. rrjrti kompj pv rrjti kmpj. pv emergj 13.8.12 fat 13.8.12 s 80748606 fh 18 dt 13.8.12 1,920 17010110552012
30.08.2012 reg. 27.08.2012 ALBTELEKOM SH.A. no category 602 A K P telef m jorrik 2012 klienti 1783787391 1783787383 1769189901 48,191 16710110552012
30.08.2012 reg. 27.08.2012 ABCOM no category A K P telef m korrik 2012kontr vazhd 125 dt 15.2.12 fat 105222796 dt 4.7.12 6,010 16810110552012
21.08.2012 reg. 17.08.2012 ERGES MAT no category 600 A K P RIK GODINE up 1 dt 5.3.12 urhshp fitusi 24.4.12buletini 7 maj 2012 kontr 391/1 dt 10.5.12sit 16.8.12 fat 20 dt 16.8.12 s... 850,080 16410110552012
17.08.2012 reg. 13.08.2012 RAIFFEISEN BANK SH.A no category 602 A K P dieta urdh 564 dt 31.7.12 bord 9.8.12 33,000 15610110552012
17.08.2012 reg. 13.08.2012 POSTA SHQIPTARE SH.A no category 602 A K P shp poste fat 2836 dt 26.7.12 s 7425990 1,326 15710110552012
17.08.2012 reg. 13.08.2012 BANKA KOMBETARE TREGTARE no category 602 A K P dieta urdh 564 dt 31.7.12 bord 9.8.12 11,000 15510110552012
17.08.2012 reg. 13.08.2012 ALBERT PUPE no category 602 A K P shp qera paisje up 22 dt 25.5.12 pv 2.5.2 fat 26 dt 29.6.12 s 5299579 fat 57 dt 6.7.12 s 529587 135,000 16110110552012
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