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Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535)

Code 1016135

130 mValue, lekë
1,156Payments
82Beneficiaries
12.2020 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.4 m 2020 21 33.0 m 2021 190 17.5 m 2022 209 15.6 m 2023 185 15.5 m 2024 163 23.3 m 2025 234 24.3 m 2026 154

Where the money went

By value
BeneficiaryPayments Value, lekë
INTESA SANPAOLO BANK ALBANIA 269 35,147,216 see the payments
BANKA KOMBETARE TREGTARE 202 29,664,429 see the payments
BANKA E TIRANES 46 14,541,813 see the payments
BANKA CREDINS 67 6,122,344 see the payments
RAIFFEISEN BANK SH.A 63 5,714,546 see the payments
FONDACIONI "GJURMË" 3 5,000,000 see the payments
AKSION PLUS 3 2,280,000 see the payments
SHOQ TE NDRYSHEM & TE BARABARTE 3 2,280,000 see the payments
SHOQATA NISMA PER NDRYSHIM SHOQEROR (ARSIS) 3 2,280,000 see the payments
QENDRA PSIKO-SOCIALE "VATRA" 3 2,280,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 210 67,639,781
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 18 25,723,504
Udhetim i brendshem 356 6,452,729
Kancelari 19 3,971,876
Pjese kembimi, goma dhe bateri 21 3,478,400
Shpenzime per mirembajtjen e objekteve ndertimore 27 2,592,833
Elektricitet 75 2,254,264
Karburant dhe vaj 4 2,077,008

Payments by Agjencia e Administrimit të Pasurive të Sekues...

1,156 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie, Kontrate nr O014982, ft 260829056869 dt 28.08.2026 73,111 17210161352026
10.09.2026 reg. 09.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1016135 AAPSK, Shp ujesjellesi, Kontrate nr 399017-1, ft 171626/2026 dt 01.09.2026 2,976 17310161352026
10.09.2026 reg. 09.09.2026 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, Shp telefonie, ft 834891dt 03.09.2026 2,000 17410161352026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, shp postare, ft 4564 dt 03.9.2026 36,820 17510161352026
10.09.2026 reg. 09.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, pagese taksa vjetore automjeti, ft nr 2600603667/2026 dt 02.09.2026 1,851 17010161352026
10.09.2026 reg. 09.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, pajisje me leje qarkullimi automjeti, ft nr 21841/2026 dt 02.09.2026 7,500 16910161352026
10.09.2026 reg. 09.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, identifimim treguesish automjeti, ft nr 21820/2026 dt 02.09.2026 2,000 16810161352026
04.09.2026 reg. 03.09.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, shp siguracioni makine,pv emergjence dt 17.07.2026, ft 4247/2026 dt 17.07.2026 19,422 16610161352026
04.09.2026 reg. 03.09.2026 ULTRA TECH Sherbime te tjera 1016135 AAPSK, Shp. qera parkimi, Ligji 162/2020 neni 7, kontrate nr 6323 dt 31.12.2025, ft 172/2026 dt 12.08.2026, pv sherbimi dt... 86,400 16510161352026
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Gusht 2026, nr pun 36/3, listepagese 391,654 16310161352026
03.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Gusht 2026, nr pun 36/21, listepagese 1,861,659 16410161352026
03.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Gusht 2026, nr pun 36/6, listepagese 584,318 16110161352026
03.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Gusht 2026, nr pun 36/2, listepagese 177,650 16210161352026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016135 AAPSK, shp postare, ft 4008 dt 06.8.2026 39,180 15910161352026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016135 AAPSK, shp energjie, Kontrate nr O014982, ft 260730000155 dt 28.07.2026 73,720 15610161352026
17.08.2026 reg. 14.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Takse vjetore automjeti., ft 2600543410/2026 dt 12.06.2026 4,794 16010161352026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1016135 AAPSK, Shp telefonie, ft 729364dt 04.08.2026 2,000 15810161352026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016135 AAPSK, Shp ujesjellesi, Kontrate nr 399017-1, ft 152396/2026 dt 04.08.2026 2,520 15710161352026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 16.07.2026, listepagese 5,500 15410161352026
07.08.2026 reg. 06.08.2026 BANKA E TIRANES Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 07.07.2026, listepagese 16,500 15510161352026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/6, listepagese 585,828 14910161352026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/2, listepagese 173,102 15010161352026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/21, listepagese 1,895,624 15210161352026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrik 2026, nr pun 36/2, listepagese 284,936 15110161352026
24.07.2026 reg. 22.07.2026 KASTRATI ENERGY Karburant dhe vaj 1016135 AAPSK, blerje karburanti, marrv. kuader 83177 dt 23.04.2026, Kontrate nr 1384/12 dt 26.06.2026, ft nr 64655/2026 dt 29.06.... 470,298 14810161352026
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