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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
08.08.2025 reg. 07.08.2025 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1359 dt 13.06.2025, 1491 dt 30.06.2025,listepagese 66,000 18210121142025
05.08.2025 reg. 04.08.2025 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 korrik, urdh nr 2824 dt 19.11.2024, listepagese 68,000 18110121142025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/18 , listepagese 1,571,834 17710121142025
04.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/13 , listepagese 1,144,603 17810121142025
04.08.2025 reg. 04.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/1 , listepagese 103,971 17910121142025
04.08.2025 reg. 04.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/1, listepagese 75,516 18010121142025
04.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/42, listepagese 3,700,735 17610121142025
01.08.2025 reg. 31.07.2025 PIK Te tjera materiale dhe sherbime speciale 1012114 - AKPA 2025 - shpenz per prodhim dokuemntacioni specifik-strategjia e promovimit mundesive te formimit profes dhe punesimi... 1,164,000 17410121142025
31.07.2025 reg. 30.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1492 dt 30.06.2025, 1557 dt 07.07.2025, 1558 dt 07.07.2025, listepagese 69,140 17310121142025
31.07.2025 reg. 30.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1492 dt 30.06.2025, 1557 dt 07.07.2025, 1558 dt 07.07.2025,, 1662 dt 21.07.2025... 55,000 17210121142025
31.07.2025 reg. 30.07.2025 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1492 dt 30.06.2025, 1557 dt 07.07.2025, 1558 dt 07.07.2025, 1661 dt 21.07.2025,... 303,280 17110121142025
15.07.2025 reg. 09.07.2025 BANKA CREDINS Sherbimet bankare 1012114 - AKPA 2025 - kthim fondi per projektin PUMA + kb, marreveshje nr 0100003, kembim valutor me kurs 98.3 578,722 16310121142025
14.07.2025 reg. 11.07.2025 SIGMA VIENNA INSURANCE GROUP Shpenzime te tjera transporti 1012114 - AKPA 2025 - shpenz transporti, urdh nr 250437397 dt 11.07.2025, fat nr 99610 dt 10.07.2025 19,899 17010121142025
14.07.2025 reg. 11.07.2025 MARKETING & DISTRIBUTION Kancelari 1012114 - AKPA 2025 - blerje kancelari, up nr 1157/2 dt 12.06.2025, ft ofrt nr 1157/4 dt 16.06.2025, nj fit dt 16.06.2025, kont rn... 588,000 16810121142025
14.07.2025 reg. 08.07.2025 LAJTHIZA INVEST Uje 1012114 - AKPA 2025 - blerje uji te pijshem, up nr349/3 dt 10..02.2025,.ft ofrt nr 349/8 dt 20.02.2025, nj fit dt 20.02.2025, kont... 343,200 15310121142025
14.07.2025 reg. 11.07.2025 KRISTALINA.KH Blerje dokumentacioni 1012114 - AKPA 2025 - blerje dokumentacioni per pagese papunesie, up nr 903/5 dt 03.06.2025, ft ofrt nr 903/7 dt 03.06.2025, nj fi... 467,520 16910121142025
14.07.2025 reg. 11.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 250701072158 dt 02.07.2025 102,042 16710121142025
10.07.2025 reg. 08.07.2025 LOERMA Sherbime te tjera 1012114 - AKPA 2025 - sherbim kolaudim per fikset e zjarrit, urdh nr 1243/5 dt 06.06.2025, kont rnr 1243/7 dt 09.06.2025, fat nr 4... 117,000 16410121142025
10.07.2025 reg. 08.07.2025 LOERMA Sherbime te tjera 1012114 - AKPA 2025 - sherbim dezfektim ambienti urdh nr 1244/6 dt 12.06.2025, fat nr 431 dt 12.06.2025 117,600 15710121142025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1307/3 dt 20.06.2025, listepagese 18,503 16610121142025
10.07.2025 reg. 08.07.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 1012114 - AKPA 2025 - pagese per keshilltare, urdh nr 3092 dt 31.12.2024, kontr nr 3092/1 dt 06.01.2025, listepagese, tatim mabjtu... 93,500 15410121142025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Udhetim jashte shtetit 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 1307/3 dt 20.06.2025, listepagese 23,496 16510121142025
09.07.2025 reg. 08.07.2025 VODAFONE ALBANIA Sherbime telefonike 1012114 - AKPA 2025 -shpenz telefoni, fat nr 3452632 dt 02.07.2025 21,469 15810121142025
09.07.2025 reg. 08.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012114 - AKPA 2025 - shpenz uji, fat nr 112936 dt 04.07.2025, nr 105190 dt 04.07.2025, kontr nr 159426-1 9,048 16210121142025
09.07.2025 reg. 08.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012114 - AKPA 2025 - shpenz poste, fat nr 632261 dt 07.07.2025 10,770 16110121142025
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