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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
19.05.2025 reg. 14.05.2025 DREJTORI E SHERB QEVERITARE Elektricitet 1012114 - AKPA 2025 - shpenz per qeramarrje ambientesh + shpenz energjie per panair, shkr nr 421 dt 13.2.25, kontr nr 483/3 dt 24.... 1,916,186 9710121142025
19.05.2025 reg. 14.05.2025 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres 1012114 - AKPA 2025 - blerje materiale zyre, memo nr 987 dt 22.04.2025, up nr 987/3 dt 22.04.2025, ft ofrt nr 987/4 dt 22.04.2025,... 413,525 9310121142025
14.05.2025 reg. 13.05.2025 VODAFONE ALBANIA Sherbime telefonike 1012114 - AKPA 2025 -Shpenzime telefonike prill 2025 ft nr 2309088/2025 dt 02.05.2025 17,900 9210121142025
14.05.2025 reg. 13.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012114 - AKPA 2025 - uji prill 2025 kont nr 442398-1 ft nr 81995/2025 & ft nr 65735/2025 dt 04.05.2025 8,844 9110121142025
14.05.2025 reg. 13.05.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012114 - AKPA 2025 - udhetim jashte shtetit shkres nr 4421/3 dt 11.04.2025 mbi miratimin e sherbimit jashte, urdher nr 1000/4 dt... 42,638 9910121142025
14.05.2025 reg. 13.05.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbime te sigurimit dhe ruajtjes prill 2025 kont nr 770/1 dt 23.04.2025 ft nr 1458/2025 dt 28.04.2025 pv n... 54,641 9610121142025
14.05.2025 reg. 13.05.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbime te sigurimit dhe ruajtjes prill 2025 kont nr 770/1 dt 23.04.2025 ft nr 1111/2025 dt 28.04.2025 pv n... 220,788 9510121142025
14.05.2025 reg. 13.05.2025 Euro Petrol Shpenzime per pritje e percjellje 1012114 - AKPA 2025 - shpenzime per pritje percjellje urdher nr 950 dt 14.04.2025 ft nr 7/2025 dt 16.04.2025 54,000 10010121142025
14.05.2025 reg. 13.05.2025 BANKA CREDINS Udhetim jashte shtetit 1012114 - AKPA 2025 - udhetim jashte shtetit shkres nr 4421/3 dt 11.04.2025 mbi miratimin e sherbimit jashte, urdher nr 1000/4 dt... 73,114 9810121142025
14.05.2025 reg. 13.05.2025 BANKA CREDINS Sherbime te tjera 1012114 - AKPA 2025 -pagese tarife anetaresimi ne Wapes + kb, memo nr 997 dt 23.04.2025, shkr nr 22011/1 dt 15.02.2020, marreveshj... 121,888 9410121142025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/10, listepagese 917,856 8410121142025
06.05.2025 reg. 06.05.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012114 - AKPA 2025 - shpenzim ekolaudim auotmjeti, urdh nr 998 dt 23.04.2025, fat nr 7171 dt 02.05.2025 2,200 8910121142025
06.05.2025 reg. 06.05.2025 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 prill 2025, urdh nr 2824 dt 19.11.2024, listepagese 68,000 8810121142025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/1, listepagese 103,335 8710121142025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/16, listepagese 1,439,451 8310121142025
06.05.2025 reg. 05.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/1, listepagese 75,517 8610121142025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/40, listepagese 3,615,800 8210121142025
29.04.2025 reg. 28.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012114 - AKPA 2025 - Dieta brenda vendit ,Urdh nr 521 dt 20.03.2025,Listepagese 31,700 8110121142025
29.04.2025 reg. 28.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - Dieta brenda vendit ,Urdh nr 521 dt 20.03.2025,Listepagese 72,180 8010121142025
29.04.2025 reg. 28.04.2025 BANKA CREDINS Udhetim i brendshem 1012114 - AKPA 2025 - Dieta brenda vendit ,Urdh nr 521 dt 20.03.2025,Listepagese 273,020 7910121142025
22.04.2025 reg. 18.04.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012114 - AKPA 2025 - sherbim rujatje dhe sigurim, kontr ne vazhd nr 770/1 dt 23.04.2024, fat nr 990 dt 31.03.2025, pv nr 830/15 d... 287,993 8510121142025
22.04.2025 reg. 17.04.2025 Banka OTP Albania Udhetim i brendshem 1012114 - AKPA 2025 - Dieta,Prog nr 908 dt 04.04.2025,Autorizim nr 908/2 dt 04.04.2025,Listepagese 5,500 7510121142025
22.04.2025 reg. 17.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - Dieta,Shkrese nr 790 dt 20.03.2025,Miratim nga MEKI nr 790/2 dt 03.04.2025,Listepagese 36,674 7810121142025
22.04.2025 reg. 17.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012114 - AKPA 2025 - Dieta,Programi nr 909 dt 04.04.2025,Autorizim nr 908/2 dt 04.04.2025,Listepagese 11,000 7610121142025
22.04.2025 reg. 17.04.2025 BANKA CREDINS Udhetim jashte shtetit 1012114 - AKPA 2025 - Dieta,Shkresa nr 790 dt 20.03.2025,Miratim nga MEKI nr 790/2 dt 03.04.2025, Listepagese 56,502 7710121142025
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