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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
02.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga MAJ 26,nr pun pl/fk 70/15,mbi organike 4/0,listepagese 1,492,500 11710870192026
02.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087019 A DIALOG 2026-Paga keshilltari , kont vazh nr.159/1 dt 13.3.26 , listpag dt 1.6.26 93,500 12210870192026
02.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga MAJ 26,nr pun pl/fk 70/25,mbi organike 4/2,listepagese 2,883,515 11610870192026
02.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga MAJ 26,nr pun pl/fk 70/2,mbi organike 4/0,listepagese 276,589 11310870192026
02.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga MAJ 26,nr pun pl/fk 70/15,mbi organike 4/1,listepagese 1,817,021 11410870192026
28.05.2026 reg. 20.05.2026 Sulejman Vogli Sherbime te tjera 1087019 A DIALOG 2026-Sherbim magazinimi , kont vazh nr.46 dt 20.1.26 , urdh nr.62 dt 27.4.26 , ft nr.20 dt 12.5.26 1,260,000 10910870192026
28.05.2026 reg. 26.05.2026 SPIRIT TRAVEL - TOURS Shpenzime per udhetime jashte shtetit 1087019 A DIALOG 2026-Lik bileta avioni , up nr.18 dt 06.05.26 , njo fit dt 260/5 dt 06.05.2026, ft nr.541 dt 07.05.2026, pvmd nr... 23,900 11110870192026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087019 A DIALOG 2026-Likujduar Udhetim brenda vendit , Autorizim nr 286 dt 20.05.2026, Urdher sherbim nr 286/1 dt 20.05.2026, Lis... 3,000 11210870192026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1087019 A DIALOG 2026-Lik telf, ft nr.2178912 dt 01.05.26 36,780 10410870192026
25.05.2026 reg. 22.05.2026 BANKA CREDINS Sherbimet bankare 1087019 A DIALOG 2026-Shpenzime per siguracion veprash arti , kont nt.113/2 dt 27.3.26 , invoce dt 27.3.26 , urdh nr.67 dt 19.5.26... 201,917 110108701920261
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087019 A DIALOG 2026-lik posta , ft nr.2634 dt 8.5.26 580 10510870192026
21.05.2026 reg. 20.05.2026 ODISEA TRAVEL - RENT CAR Shpenzime per qiramarrje mjetesh transporti 1087019 A DIALOG 2026-Lik qera mjeti per transp , up nr.1276 dt 16.4.25 , njo fit dt 14.5.25 , kont nr.397/2 dt 26.5.26 , ft nr.79... 264,000 9110870192026
21.05.2026 reg. 20.05.2026 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087019 A DIALOG 2026-lik blerje materiale pastrimi , up nr.17 dt 15.4.26 , njo fit dt 20.4.26 , ft nr.38 dt 27.4.26 , fh nr.5 dt... 595,235 10710870192026
21.05.2026 reg. 20.05.2026 HIST - High Informatics Solutions Technology Sherbime te tjera 1087019 A DIALOG 2026-Sherbim kateringu , up nr.2 dt 19.1.26 , njo fit dt 20.1.26 , kont nr.25/11 dt 26.1.26, ft nr.34 dt 24.4.26 3,600 10610870192026
21.05.2026 reg. 20.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 1087019 A DIALOG 2026-shpenz pritje percellje , urdh nr.64 dt 12.5.26 , ft nr.1196 dt 30.4.26 5,000 10810870192026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/1,mbi organike 4/0,listg dt 5.5.26 82,807 9810870192026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/15,mbi organike 4/0,listg dt 5.5.26 1,552,987 9710870192026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/3,mbi organike 4/0,listg dt 5.5.26 386,043 9510870192026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/26,mbi organike 4/2,listg dt 5.5.26 2,984,272 9610870192026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087019 A DIALOG 2026-Paga keshilltari , kont vazh nr.159/1 dt 133.25 , lispag dt 5.5.26 93,500 10210870192026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/2,mbi organike 4/0,listg dt 5.5.26 279,928 9310870192026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/15,mbi organike 4/1,listg dt 5.5.26 1,894,463 9410870192026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Shpenzime per honorare 1087019 A DIALOG 2026-Paga keshilltari , kont vazh nr.523/1 dt 17.7.25 , lispag dt 5.5.26 68,000 10110870192026
06.05.2026 reg. 05.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/1,mbi organike 4/0,listg dt 5.5.26 158,759 9910870192026
04.05.2026 reg. 30.04.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1087019 A DIALOG 2026-Lik pagese tarife OBP , urdh nr.59 dt 22.4.26 , ft nr.227 dt 22.4.26 , urdh kerkes blerja nr1 dt 6.2.26 94,000 9210870192026
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