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AKTI (3535)

Code 1087008

81.8 mValue, lekë
682Payments
103Beneficiaries
02.2012 – 10.2016Period

By year

The bar is value; click a year to see only that one.
21.5 m 2012 156 15.9 m 2013 135 19.6 m 2014 165 18.9 m 2015 173 5.9 m 2016 53

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 121 48,197,154 see the payments
DREJT SE ARDHMES 3 5,323,000 see the payments
BINDI 2 3,130,000 see the payments
BANKA KOMBETARE TREGTARE 40 2,066,160 see the payments
INTESA SANPAOLO BANK ALBANIA 24 1,697,916 see the payments
CEZ SHPERNDARJE 19 1,646,277 see the payments
UNIVERSITY OF NEW YORK,TIRANE 1 1,424,000 see the payments
Sektori i tatimeve te tjera 38 1,309,615 see the payments
QEND.STUDIO D - TIRANA 1 1,200,000 see the payments
RAIFFEISEN BANK SH.A 12 1,007,051 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 84 17,259,818
Shpenz. per rritjen e AQ - studime ose kerkime 4 4,515,000
Shtese page per vjetersi ne pune 33 4,361,496
Udhetim jashte shtetit 31 4,346,286
Shpenzime per honorare 38 4,140,378
Unspecified 20 2,612,840
Sherbime te tjera 30 1,603,783

Payments by AKTI (3535)

682 payments
Executed Beneficiary Expense category Amount Invoice
20.06.2016 reg. 17.06.2016 BANKA CREDINS Udhetim i brendshem AKTi Dieta sh 8.6.16 lp 16.6.16 3,000 3510870082016
14.06.2016 reg. 14.06.2016 BANKA CREDINS Udhetim jashte shtetit AKTi Dieta me jashte Shkresa 3.6.16 aut 13.6.16 euro 672 me kurs 141.1 94,819 3410870082016
10.06.2016 reg. 09.06.2016 ALBTELEKOM SH.A. Sherbime telefonike AKTi tel maj 16 6,994 3310870082016
08.06.2016 reg. 07.06.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKTi posta ft 26.5.16 2,280 3110870082016
08.06.2016 reg. 07.06.2016 ALBAMEDIA Kancelari AKTi kancelari up18.5.16 fo 24.5.16 ft 27.5.16 fh 27.5.16 120,000 3010870082016
01.06.2016 reg. 01.06.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AKTi paga maj16 nr 15;12 102,638 2910870082016
01.06.2016 reg. 01.06.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKTi paga maj16 nr 15;12 64,358 29110870082016
01.06.2016 reg. 01.06.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike AKTi paga maj16 nr 15;12 560,772 2710870082016
18.05.2016 reg. 17.05.2016 ALBTELEKOM SH.A. Sherbime telefonike AKTi prill 16 974 2610870082016
05.05.2016 reg. 04.05.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKTi posta ft 26.4.16 6,924 2410870082016
05.05.2016 reg. 04.05.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga prill 16 nr 15;13 102,638 2210870082016
05.05.2016 reg. 04.05.2016 ERIDION Sherbime te tjera AKTi sh up up 20.4.16 ft 3.5.16 58,000 2310870082016
05.05.2016 reg. 04.05.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga prill 16 nr 15;13 64,146 2110870082016
05.05.2016 reg. 04.05.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga prill 16 nr 15;13 595,289 2010870082016
29.04.2016 reg. 29.04.2016 BANKA CREDINS Udhetim jashte shtetit AKTi Dieta me jashte Shkresa 102 dt 29.04.2016 urdher 55/2 dt 08.03.2016 18,241 1910870082016
25.04.2016 reg. 22.04.2016 MONARC GROUP Sherbime te tjera Shpenzime per qiramarrje ambjentesh AKTi qera prog15.4.16 ft 19.4.16 14,000 1710870082016
22.04.2016 reg. 21.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKTi posta j-sh-m 16 8,646 1210870082016
22.04.2016 reg. 21.04.2016 ALBTELEKOM SH.A. Sherbime telefonike AKTi tel j-sh-m 16 23,040 1310870082016
20.04.2016 reg. 20.04.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga mars 16 nr 15;13 102,638 910870082016
20.04.2016 reg. 20.04.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga shkurt 16 nr 15;13 102,638 810870082016
20.04.2016 reg. 20.04.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga janar 16 nr 15;13 102,638 710870082016
20.04.2016 reg. 20.04.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga mars 16 nr 15;13 64,146 610870082016
20.04.2016 reg. 20.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKTi paga shkurt 16 nr 15;13 64,146 510870082016
20.04.2016 reg. 20.04.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKTi paga janar 16 nr 15;13 64,146 410870082016
20.04.2016 reg. 20.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKTi paga mars 16 nr 15;13 614,353 310870082016
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