A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
19.11.2018 reg. 16.11.2018 ALBTELEKOM SH.A. Sherbime telefonike AKB 2018 tel fat 1.11.2018 tetor 18 9,130 18910260902018
19.11.2018 reg. 16.11.2018 ADRIAN DEMA Shpenzime per qiramarrje ambjentesh AKB 2018 qera kont 1.3.18 fat 31.10.2018 seri 61468933 26,400 18510260902018
12.11.2018 reg. 09.11.2018 SOFIJE KUMI Shpenzime per pritje e percjellje AKB 2018 likujdim shp pritje prog 9.10.18 fat 9.310.18 seri 69636513 8,210 17910260902018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar AKB 2018 paga me kont tetor 2018 nr punonjes plan fakt 7/5 LISTPAGESE 129,855 17810260902018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Paga e grupit AKB 2018 paga tetor 2018 nr punonjes plan fakt 30/11 LISTPAGESE 642,012 17710260902018
24.10.2018 reg. 23.10.2018 UJËSJELLËS KANALIZIME TIRANË Uje AKB 2018 likujdim uje fat nr 263409093 dat 30.9.18 nr 359408-1 1,650 17110260902018
24.10.2018 reg. 23.10.2018 OBELISKU Shpenzime per qiramarrje ambjentesh AKB 2018 likujdim qera kont 4.1.18 fat 2.10.18 seri 6701164 25,000 17210260902018
18.10.2018 reg. 17.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji fat shtator 18 nr H226387 seri 289455902 932 16810260902018
18.10.2018 reg. 17.10.2018 FLORENTINA CANAJ Shpenzime per qiramarrje ambjentesh AKB 2018 memo kredi qera kont 4.8.18 fat 29.8.18 seri 5489472 72,000 17010260902018
17.10.2018 reg. 16.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 likujdim energji nr kont H226386fat shtator seri 289456688 5,308 16710260902018
17.10.2018 reg. 16.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 likujdim energji nr kont H226385 fat 25.9.18 serim 289472662 5,569 16610260902018
17.10.2018 reg. 16.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1026090 AKB 2018 telefon fat 1.10.2018 vkm 864 dat 23.7.2010 10,000 16910260902018
10.10.2018 reg. 09.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKB 2018 posta fat 26.9.18 seri 61415932 4,200 16510260902018
10.10.2018 reg. 09.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKB 2018 posta fat 26.9.18 seri 58055522 2,415 16410260902018
08.10.2018 reg. 04.10.2018 STUDIO TARTARI Sherbime te printimit dhe publikimit 1026090 AKB 2018 sherbim u prok 3.9.1/8 fat 18.9.18 seri 59214494 7,439 15610260902018
08.10.2018 reg. 04.10.2018 ADRIAN DEMA Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont 1.6.2018 fat 28.9.2018 26,400 16210260902018
05.10.2018 reg. 04.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji nr h226385 fat 26.8.2018 2,822 16110260902018
05.10.2018 reg. 04.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji nr h226387 fat 26.8.2018 2,083 16010260902018
05.10.2018 reg. 04.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026090 AKB 2018 energji nr h226386 fat 26.8.2018 7,316 15910260902018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi AKB 2018 paga shtator 2018 nr punonjes plan fakt 30/11 LISTPAGESE 641,867 15810260902018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar AKB 2018 paga me kont nr 7;5 shtator 2018 nr punonjes shkres 7.3.18 142,717 15710260902018
27.09.2018 reg. 26.09.2018 UJËSJELLËS KANALIZIME TIRANË Uje AKB 2018 likujdim uje fat nr 263026370 date 31.08.2018 kont 359408-1 2,670 15410260902018
27.09.2018 reg. 26.09.2018 OBELISKU Shpenzime per qiramarrje ambjentesh AKB 2018 likujdim qera kont 4.1.18 fat nr 325 date 15.09.2018 sr 67711145 25,000 15510260902018
27.09.2018 reg. 26.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1026090 AKB 2018 telefon fat nr 261128541 date 01.08.2018 kod klienti 470004600103 6,127 15310260902018
19.09.2018 reg. 18.09.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKB 2018 dieta shkres 17.9.2018 list pag 38,500 15210260902018
Showing 1,851–1,875 of 2,058 72 73 74 75 76 77 78 …83