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Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535)

Code 1087019

805 mValue, lekë
2,004Payments
204Beneficiaries
01.2016 – 09.2026Period

By year

The bar is value; click a year to see only that one.
14.4 m 2016 98 11.9 m 2017 56 51.8 m 2018 125 54.3 m 2019 149 44.4 m 2020 112 52.6 m 2021 198 119 m 2022 248 93.5 m 2023 291 154 m 2024 305 112 m 2025 256 96.7 m 2026 166

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 271 199,973,751 see the payments
BANKA KOMBETARE TREGTARE 157 166,982,368 see the payments
RAIFFEISEN BANK SH.A 159 131,404,978 see the payments
POSTA SHQIPTARE SH.A 85 83,582,060 see the payments
BANKA E TIRANES 109 18,561,043 see the payments
PASTRIME SILVIO 27 15,398,460 see the payments
OGILVY 1 14,862,000 see the payments
Sulejman Vogli 51 9,895,588 see the payments
INTESA SANPAOLO BANK ALBANIA 43 9,423,166 see the payments
FASTECH 5 9,353,280 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 321 238,003,721
Shtese page per funksionin 233 134,643,226
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 53 97,545,527
Te tjera transferime korrente 2 83,461,000
Te tjera materiale dhe sherbime speciale 323 61,387,844
Shtese page per vjetersi ne pune 88 40,141,894
Sherbime te tjera 172 33,956,442
Shpenz. per rritjen e AQT - paisje kompjuteri 9 11,177,500

Payments by Agjencia e Menaxhimit të Qendrave për Hapje dh...

2,004 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/2,mbi organike 4/0 ,listepagese 01.09.2026 262,782 17010870192026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/15,mbi organike 4/0,listepagese 01.09.2026 1,507,609 17410870192026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/1,mbi organike 4/0 ,listepagese 01.09.2026 163,036 17610870192026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/5,mbi organike 4/0 ,listepagese 01.09.2026 500,310 17310870192026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/1,mbi organike 4/0 ,listepagese 01.09.2026 82,807 17510870192026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/17,mbi organike 4/1 ,listepagese 01.09.2026 3,960,676 17110870192026 2 rows
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087019 A DIALOG 2026- PAG keshilltar i jashtem,,kontrat 159/1 dt 13.03.2026,listpag 01.09.2026, tatim mbajtur ne burim 93,500 17810870192026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/24,mbi organike 4/2 ,listepagese 01.09.2026 5,547,622 17210870192026 2 rows
01.09.2026 reg. 31.08.2026 MOBILITY Shpenzime per qiramarrje mjetesh transporti 1087019 A DIALOG 2026- lik shpenz qera automjeti,UP nr 2306 dt 07.05.2026,njof fit 2306/5 dt 12.06.2026,kontrat nr 363/1 dt 29.06.... 279,996 16710870192026
01.09.2026 reg. 31.08.2026 GALERI ARTI KLEDIO Te tjera materiale dhe sherbime speciale 1087019 A DIALOG 2026- lik blerje kornizash.Pv nr 332/1 dt 03.07.2026,ft nr 131 dt 13.08.2026,pv md 332/3 dt 13.08.2026,fh nr 8 dt... 8,500 16610870192026
25.08.2026 reg. 24.08.2026 INA Sherbime te tjera 1087019 A DIALOG 2026-sherbim lyerje mk nr 439/6 dt 23.07.2024, kontr nr 390/4 dt 27.07.2026, fat nr 43 dt 29.07.2026, pv dt 29.07... 348,456 16310870192026
10.08.2026 reg. 06.08.2026 MOBILITY Shpenzime per qiramarrje mjetesh transporti 1087019 A DIALOG 2026- lik Qera mjete transporti ,UP nr 2306 dt 07.05.2026,njof fit 2306/5 dt 12.06.2026,kontrat nr 363/1 dt 29.06... 279,996 16210870192026
10.08.2026 reg. 06.08.2026 RUDINA HOXHA/1 Blerje dokumentacioni 1087019 A DIALOG 2026- lik blerje materiale,UP NR 20 NR 389/5 DT 15.07.2026,FTES OF NR 389/6 DT 15.07.2026,NJOF FIT 389/7 DT 15.07... 38,000 16510870192026
10.08.2026 reg. 06.08.2026 Sulejman Vogli Sherbime te tjera 1087019 A DIALOG 2026- lik sherbime te tjera Qeraje ,Urdher nr111 ,nr 412 dt 31.07.2026, kontrat nr 46 dt 20.01.2026.ft nr 38 dt 3... 1,260,000 16410870192026
07.08.2026 reg. 06.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 1087019 A DIALOG 2026- lik sherbime pritje e percjellje, Urdher nr 110 dt 31.07.2026,nr 411 dt 31.07.2026 3,600 16010870192026
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087019 A DIALOG 2026- lik Posta ,ft nr 3242 dt 10.06.2026 150 16110870192026
07.08.2026 reg. 06.08.2026 ONE ALBANIA Sherbime telefonike 1087019 A DIALOG 2026- lik sherbim interneti, ft nr3795382 dt 01.07.2026 43,009 15910870192026
06.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087019 A DIALOG 2026- honorare ,kontrat nr 159/1 dt 13.03.2026,listpages dt 03.08.2026.mbajtur tat ne burim 93,500 15710870192026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga korrik2026,nr pun pl/fk 70/4mbi organike 4/0,listg dt 03.08.2026 441,238 15210870192026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga korrik 2026,nr pun pl/fk 70/17 mbi organike 4/2 listg dt 03.08.2026 3,886,860 15010870192026 2 rows
05.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga korrik 2026,nr pun pl/fk 70/1 mbi organike 4/0,listg dt 03.08.2026 82,089 15410870192026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga korrik2026,nr pun pl/fk 70/2 mbi organike 4/0,listg dt 04.08.2026 268,796 14910870192026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga korrik 2026,nr pun pl/fk 70/24 mbi organike 4/2 listg dt 03.08.2026 5,535,796 15110870192026 2 rows
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga korrik 2026,nr pun pl/fk 70/1 mbi organike 4/0,listg dt 03.08.2026 163,036 15510870192026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga korrik 2026,nr pun pl/fk 70/15 mbi organike 4/0,listg dt 03.08.2026 1,473,364 15310870192026
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