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Drejtoria Qendrore AKPA (3535)

Code 1012114

332 mValue, lekë
471Payments
65Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
191 m 2024 191 141 m 2025 280

Where the money went

By value
BeneficiaryPayments Value, lekë
COMMUNICATION PROGRESS 5 106,035,000 see the payments
BANKA CREDINS 77 78,155,182 see the payments
PIK 6 39,630,000 see the payments
BANKA KOMBETARE TREGTARE 73 29,919,693 see the payments
RAIFFEISEN BANK SH.A 50 20,022,922 see the payments
Introvus Solutions 2 7,073,280 see the payments
Operatori i Blerjeve të Përqëndruara 2 6,388,820 see the payments
Illyrian Guard 22 5,920,866 see the payments
IGROUP 6 4,671,810 see the payments
DREJTORI E SHERB QEVERITARE 2 3,689,186 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 102 121,459,093
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 5 106,035,000
Te tjera materiale dhe sherbime speciale 15 41,645,901
Udhetim i brendshem 111 8,008,321
Shpenz. per rritjen e AQT - paisje kompjuteri 4 7,405,320
Shpenzime per mirembajtjen e objekteve ndertimore 11 6,807,078
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1 6,000,000
Sherbime te sigurimit dhe ruajtjes 22 5,920,866

Payments by Drejtoria Qendrore AKPA (3535)

471 payments
Executed Beneficiary Expense category Amount Invoice
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 251104001115 dt 31.10.2025 37,766 29410121142025
19.11.2025 reg. 18.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012114 - AKPA 2025 - shpenz transport, urdh nr 2450/3 dt 14.11.2025, ft nr 22638 dt 14.11.2025 2,500 29510121142025
19.11.2025 reg. 18.11.2025 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1012114 - AKPA 2025 - pag rinovim domain, ft nr 1468 dt 14.11.2025 5,000 29610121142025
17.11.2025 reg. 13.11.2025 MITAT LIKA Shpenzime te tjera transporti 1012114 - AKPA 2025 -kontroll teknik per defektet e automjeteve, urdh nr 2631/1 dt 20.10.2025, fat nr 54 dt 21.10.2025 9,600 29110121142025
17.11.2025 reg. 13.11.2025 DOKSANI-G Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, up nr 2590/2 dt 16.10.2025, ft ofrt nr 2590/4 dt 16.10.2025, kontr nr... 133,668 29210121142025
17.11.2025 reg. 13.11.2025 C O L O M B O Shpenzime per mirembajtjen e paisjeve te zyrave 1012114 - AKPA 2025 - shpenz per mmb e pajisjeve te zyrave, up nr 1946/5 dt 30.09.2025, ft ofrt nr 1946/7 dt 03.10.2025, nj fit dt... 774,000 29310121142025
17.11.2025 reg. 13.11.2025 Alina Karaulli Sherbime te tjera 1012114 - AKPA 2025 -shpenz perkthiimi, urdh nr 2645/1 dt 21.10.2025, aft nr 25 dt 30.10.2025 70,200 29010121142025
14.11.2025 reg. 13.11.2025 SIGMA VIENNA INSURANCE GROUP Shpenzime te tjera transporti 1012114 - AKPA 2025 -pagese TPL, urdh nr 2773/1 dt 30.10.2025, fat nr 129994 dt 04.11.2025 25,485 28810121142025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2733 dt 28.10.2025, listepagese 22,000 28710121142025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012114 - AKPA 2025 -shpenz poste, fat nr 787 dt 05.11.2025 19,055 28910121142025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2733 dt 28.10.2025, nr 2761 dt 29.10.2025 listepagese 33,000 28610121142025
14.11.2025 reg. 13.11.2025 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2733 dt 28.10.2025, nr 2761 dt 29.10.2025 listepagese 88,000 28510121142025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Sherbime te tjera 1012114 - AKPA 2025 - honorare, kont rnr 5476/1 dt 03.10.2025, urdh nr 2476 dt 03.10.2025, listepagese, tatim ne burim 85,000 28410121142025
07.11.2025 reg. 06.11.2025 VODAFONE ALBANIA Sherbime telefonike 1012114 - AKPA 2025 - shpenz telefoni,. fat nr 5759630 dt 01.11.2025 22,296 27510121142025
07.11.2025 reg. 06.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1012114 - AKPA 2025 - shpenz uji, fat nr 169590 dt 04.11.2025 7,620 28310121142025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2373 dt 26.09.2025, listepagese 22,500 27910121142025
07.11.2025 reg. 06.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim ruajtje, kontr ne vazhd nr 707/1 dt 23.04.2025, fat nr 3367 dt 31.10.2025 287,994 27410121142025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 1012114 - AKPA 2025 - pagesa keshilltaresh, kontr nr 2476/1 dt 03.10.2025, listepagese, tatim ne burim 85,000 28110121142025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2400 dt 29.09.2025, listepagese 11,000 27810121142025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 1012114 - AKPA 2025 - pagesa keshilltaresh, kontr nr 3092/1 dt 06.01.2025, listepagese, tatim ne burim 93,500 27610121142025
07.11.2025 reg. 06.11.2025 BANKA E TIRANES Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2399 dt 29.09.2025, listepagese 23,660 28010121142025
07.11.2025 reg. 06.11.2025 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh n r2632 dt 20.10.2025, nr 2633 dt 20.10.2025, listepagese 189,500 27710121142025
06.11.2025 reg. 05.11.2025 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - pension vullnetar tetor, urdh nr 2824 dt 19.11.2024, listepagese 68,000 27310121142025
05.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji tetor 2025, nr punonjesish ne organike 82/2, listepagese 123,970 27110121142025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji tetor 2025, nr punonjesish ne organike 82/13 , listepagese 1,150,843 26910121142025
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