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Agjensia Kombetare e Bregdetit (3535)

Code 1026090

1.5 bnValue, lekë
2,058Payments
202Beneficiaries
12.2017 – 11.2025Period

By year

The bar is value; click a year to see only that one.
3.4 m 2017 30 38.6 m 2018 214 237 m 2019 359 259 m 2020 348 38.7 m 2021 256 155 m 2022 252 206 m 2023 195 278 m 2024 211 270 m 2025 193

Where the money went

By value
BeneficiaryPayments Value, lekë
FUSHA 44 380,168,661 see the payments
ALKO IMPEX CONSTRUCTION 35 274,189,712 see the payments
BANKA KOMBETARE TREGTARE 339 111,240,248 see the payments
Rafaelo Resort 42 93,665,800 see the payments
BANKA CREDINS 154 64,804,802 see the payments
RAIFFEISEN BANK SH.A 172 63,703,836 see the payments
FAFA 4 47,648,000 see the payments
BONITA 13 42,622,600 see the payments
DIAMMA 8 35,460,000 see the payments
HOTEL DOLCE VITA 11 35,051,400 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 —
Shtese page per veshtiresi dhe rreziqe 3 —
Shpenzime per pritje e percjellje 202 438,757,837
Sherbime te tjera 107 373,845,056
Sherbime te pastrimit dhe gjelberimit 34 284,281,136
Paga neto per punonjesit e miratuar ne organike 260 119,823,115
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 137 101,730,709

Payments by Agjensia Kombetare e Bregdetit (3535)

2,058 payments
Executed Beneficiary Expense category Amount Invoice
20.12.2018 reg. 19.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1026090 AKB 2018 tel fat 1.12.18 vkm 864 dat 23.7.2010 7,178 21210260902018
14.12.2018 reg. 13.12.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti AKB 2018 taks shkres fat 8.12.2018 seri 70833584 1,960 20610260902018
14.12.2018 reg. 13.12.2018 KEMINET Sherbime te tjera AKB 2018 sherbim pverbal 5.12.2018 fat 5.12.2018 seri 68854019 36,700 20810260902018
14.12.2018 reg. 13.12.2018 ELDI QAFMOLLA Kancelari AKB 2018 kancelari p verbal 4.12.18 fat 4.12.18 seri 71572046 f hyrje 4.12.18 4,800 20710260902018
14.12.2018 reg. 13.12.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh AKB 2018 qira kont 11.1.18 list pag 1.12.2018 23,800 21110260902018
14.12.2018 reg. 13.12.2018 Auto Manoku Servis Pjese kembimi, goma dhe bateri AKB 2018sherbim u prok 4.12.2018 ft 6.12.2018 fat 10.12.2018 seri 6573110 17,400 20910260902018
07.12.2018 reg. 06.12.2018 OBELISKU Shpenzime per qiramarrje ambjentesh AKB 2018 qira kont 4.1.18 fat 24.11.18 seri 67701230 8,300 20210260902018
07.12.2018 reg. 06.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKB 2018 dieta shkres 5.12.18 lit pag 51,120 20310260902018
07.12.2018 reg. 06.12.2018 ADRIAN DEMA Shpenzime per qiramarrje ambjentesh AKB 2018 qira kont 76/1 dat 1.3.18 fat 30.11.18 seri 61468956 26,400 20110260902018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar AKB 2018 paga nentor 2018 nr punonjes plan fakt 7/4 LISTPAGESE 104,671 19910260902018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga e grupit Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi AKB 2018 paga nentor 2018 nr punonjes plan fakt 30/10 LISTPAGESE 585,570 19810260902018
27.11.2018 reg. 23.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji nr kont H226386 fat seri 290123110 dt 31.10.2018 6,123 19610260902018
27.11.2018 reg. 23.11.2018 ERMIRA GJONÇA Sherbime te tjera 1026090 AKB 2018 sherbime te tjera fat nr 15 ,nr serie 33366428 dt 16.11.2018 urdh prok nr 480 dt 30.10.2018 proces verbal dt 31.1... 36,000 19710260902018
27.11.2018 reg. 23.11.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera zyra rajonale lezhe tetor 2018 kontrate nr 10/7 dt 11.10.2018 urdh per likuidim nr 10/8 dt 19.11.2018urdh ma... 23,800 19110260902018
27.11.2018 reg. 23.11.2018 AUTO START GROUP (A.S.G) Pjese kembimi, goma dhe bateri 1026090 AKB 2018 servis automjeti per mak me tr AA729mb sipas fat nr 365,nr serial 67507915 dt 15.11.2018 urdh prok nr 493 dt 12.1... 15,240 19310260902018
27.11.2018 reg. 23.11.2018 AUREL BROZI Kancelari 1026090 AKB 2018 Kancelari fat nr 4302 dt 6.11.2018 urdh prok nr 485 dt 1.11.2018 njoftim fituesi dt 5.11.2018 flete hyrje nr 9 dt... 45,744 18110260902018
26.11.2018 reg. 23.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji nr kont H226387 fat seri 290288623 dt 25.10.2018 1,890 19510260902018
26.11.2018 reg. 23.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji nr kont H226385 fat seri 290122996 dt 25.10.2018 445 19410260902018
20.11.2018 reg. 19.10.2018 UJËSJELLËS KANALIZIME TIRANË Uje AKB 2018 likujdim uje fat nr 263624844 dat 31.10.2018 nr 359408-1 1,750 19210260902018
19.11.2018 reg. 16.11.2018 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKB 2018 mat u prok 1.11.18 ft of 5.11.18 fat 6.11.18 seri 52459856 f hyrje 6.11.18 17,022 18210260902018
19.11.2018 reg. 16.11.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti AKB 2018 taks fat 2.11.2018 nr 339 1,960 18310260902018
19.11.2018 reg. 16.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKB 2018 posta fat 26.10.18 seri 61415627 2,655 18410260902018
19.11.2018 reg. 16.11.2018 LATIF HOXHA Sherbime te tjera AKB 2018 sherbim u prok 22.10.18 p verbal 22.10.18 fat 23.10.18 seri 62842809 21,400 18810260902018
19.11.2018 reg. 16.11.2018 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit AKB 2018sig fat 12.11.18 seri 200689222 17,689 18610260902018
19.11.2018 reg. 16.11.2018 C O L O M B O Garanci te vitit vazhdim per sipermarje punimesh,Te Dala AKB 2018 likujdim 5% garanci akt kolaudim 10.8.2017 kont 6.7.17 224,874 18710260902018
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