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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
12.02.2026 reg. 11.02.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087019 A DIALOG 2026-Paga janar 2026,nr pun me kontr 4/3,listepagese, shkrese punonj me kontr nr 1098/78 dt 09.02.2026 115,355 2510870192026
12.02.2026 reg. 11.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087019 A DIALOG 2026-Paga janar 2026,nr pun me kontr 4/1,listepagese, shkrese punonj me kontr nr 1098/78 dt 09.02.2026 41,291 2710870192026
09.02.2026 reg. 06.02.2026 Sulejman Vogli Sherbime te tjera 1087019 A DIALOG 2026-sherbim riparimi, up nr 5 dt 30.01.2026, ft of nr 73/6 dt 30.01.2026, nj f dt 30.01.2026, fat nr 8 dt 04.02.... 63,600 3010870192026
09.02.2026 reg. 06.02.2026 Sulejman Vogli Sherbime te tjera 1087019 A DIALOG 2026-sherbim montimi, up nr 4 dt 30.01.26, ft of nr 72/6 dt 30.01.26, nj f dt 30.01.26, fat nr 9 dt 04.02.2026, p... 117,600 2810870192026
09.02.2026 reg. 06.02.2026 Sulejman Vogli Sherbime te tjera 1087019 A DIALOG 2026-qeramarrje ambienti, kontr nr 46 dt 20.01.2026, fature nr 4 dt 27.01.2026 420,000 1310870192026
09.02.2026 reg. 06.02.2026 Sulejman Vogli Sherbime te tjera 1087019 A DIALOG 2026-qeramarrje ambienti, kontr nr vazhd nr 754 dt 03.11.2025, fat nr 3 dt 27.01.2026 160,000 1210870192026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087019 A DIALOG 2026-likuidim posta janar 2026, fature nr 356 dt 09.01.2026 450 3310870192026
09.02.2026 reg. 06.02.2026 ONE ALBANIA Shpenzime per pritje e percjellje 1087019 A DIALOG 2026-likuidim telefon janar 2026, sipas permbledhese se faturave dt 05.02.2026 67,144 3510870192026
09.02.2026 reg. 06.02.2026 ODISEA TRAVEL - RENT CAR Shpenzime per qiramarrje mjetesh transporti 1087019 A DIALOG 2026-qeramarrje mjete transporti, kontr nr vazhd nr 397/2 dt 26.05.2025, fature nr 11 dt 22.01.2026, pv md dt 22.... 264,000 1510870192026
09.02.2026 reg. 06.02.2026 Malvina Visoka Sherbime te tjera 1087019 A DIALOG 2026-sherbim larje perdesh, up nr 1 dt 13.01.2026, ft of nr 6/6 dt 14.01.2026, nj f dt 6/7 dt 15.01.26, fat nr 3... 61,200 3110870192026
09.02.2026 reg. 06.02.2026 INA Shpenzime per mirembajtjen e objekteve ndertimore 1087019 A DIALOG 2026-lyerje ambjentesh, mareveshje kuader nr 439/6 dt 23.07.24, minikontr nr 10 dt 19.01.2026, fature nr 2 dt22.0... 564,883 1410870192026
09.02.2026 reg. 06.02.2026 HIST - High Informatics Solutions Technology Sherbime te tjera 1087019 A DIALOG 2026-sherbim kateringu, up nr 2 dt 19.01.2026, ft of nr 25/6 dt 19.01.2026, nj f dt 20.01.26, kont nr 25/11 dt 26... 117,000 3210870192026
09.02.2026 reg. 06.02.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 1087019 A DIALOG 2026-shpz pritje percjellje, urdher nr 19 dt 05.02.2026, permbledhese fat nr 1 dt 05.02.2026 4,800 3410870192026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/1,mbi organike 4/0,listepagese 78,427 2110870192026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/15,mbi organike 4/0,listepagese 1,494,217 2010870192026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/2,mbi organike 4/0,listepagese 299,002 1810870192026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/27,mbi organike 4/0,listepagese 2,940,465 1910870192026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/2,mbi organike 4/0,listepagese 261,365 1610870192026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Shpenzime per honorare 1087019 A DIALOG 2026-Honorare,kont ne vazhd nr 523/1 dt 17.07.2025,listepagese,mbatjur ne tb 68,000 2410870192026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/16,mbi organike 4/0,listepagese 1,949,611 1710870192026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/1,mbi organike 4/0,listepagese 159,651 2210870192026
13.01.2026 reg. 12.01.2026 SHKODRA DESIGN Sherbime te printimit dhe publikimit 1087019 -A.Dialog dhe bashkeqeverisje 2025 , shpz printim dhe publikim, up nr 37 dt 09.12.25, ft of nr 834/7 dt 09.12.25, nj f dt... 903,000 27110870192025
13.01.2026 reg. 12.01.2026 FASTECH Shpenz. per rritjen e AQT - paisje kompjuteri 1087019 -A.Dialog dhe bashkeqeverisje 2025 , blerje pajisje tik, MK nr 5242 dt 13.11.25, up nr 4441/2 DT 19.11.25, nj f dt 21.11.2... 3,273,600 25910870192025
13.01.2026 reg. 12.01.2026 COSMOS TRANSLATIONS EVENTS Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Sherbim arredim ambjenti, up nr 39 dt 09.12.2025, ft of nr 840/6 dt 09.12.25, nj f dt... 117,360 25710870192025
12.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087019 A DIALOG 2026-Honorare,kont ne vazhd nr 689/1 dt 08.10.2025,listepagese,mbatjur ne tb 85,000 1010870192026
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