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Agjensia per Diasporen dhe Migracionin(3535)

Code 1087030

164 mValue, lekë
533Payments
78Beneficiaries
08.2018 – 01.2022Period

By year

The bar is value; click a year to see only that one.
9.0 m 2018 36 72.4 m 2019 205 21.1 m 2020 125 61.0 m 2021 165 134 k 2022 2

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 70 28,012,252 see the payments
BNT ELECTRONIC`S 11 16,189,320 see the payments
BANKA CREDINS 67 13,438,249 see the payments
AR&LO Travel-Blu Tour Operator 14 11,748,730 see the payments
BANKA KOMBETARE TREGTARE 51 11,167,296 see the payments
RAIFFEISEN BANK SH.A 55 10,696,664 see the payments
Banka OTP Albania 24 8,618,194 see the payments
INTESA SANPAOLO BANK ALBANIA 9 7,268,888 see the payments
The PLAZA Tirana 7 5,986,477 see the payments
FOND.TRADITA POPULLORE 4 4,585,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Udhetim jashte shtetit 66 32,515,262
Sherbime te tjera 43 30,831,072
Shpenzime per qiramarrje ambjentesh 23 21,933,754
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1 14,913,600
Paga e grupit 77 10,799,087
Paga neto per punonjesit e miratuar ne organike 47 8,473,348
Shtese page per vjetersi ne pune 57 8,457,796
Te tjera materiale dhe sherbime speciale 14 4,711,580

Payments by Agjensia per Diasporen dhe Migracionin(3535)

533 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/2 119,363 4010870302021
02.04.2021 reg. 01.04.2021 BANKA E TIRANES Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 93,496 4210870302021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/5 309,980 4410870302021
01.04.2021 reg. 31.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087030 AKD, lik poste ft nr 86833014 dt 26.02.2021 nr 14 kerkese rn 24.01.2019 prot 29 dt 24.01.2019 990 3710870302021
01.04.2021 reg. 31.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1087030 AKD, lik telefon , ft elektronike 2051 dt 10.03.2021 nr klirnti 380 u lik 73 dt 30.03.2021 3,900 3810870302021
30.03.2021 reg. 29.03.2021 We Translate Albania Shpenzime per te tjera materiale dhe sherbime operative 1087030 AKD, lik shpenzime materiale , kerkese nr 70 dt 26.03.2021 ft 18/2021 dt 26.03.2021 kod ft 388 pv 70/1 dt 29.03.2021 u lik... 99,203 3610870302021
25.03.2021 reg. 24.03.2021 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 1087030 AKD, lik shpenzime pastrimi fat nr 73/2021 dt 23.03.2021 urdh nr 63/2 dt 24.03.2021 pverbal i marrjes ne dorezim nr 63/1 d... 119,784 3510870302021
25.03.2021 reg. 24.03.2021 BNT ELECTRONIC`S Shpenzime per mirembajtjen e paisjeve te zyrave 1087030 AKD, lik shpenzime per mirembajtje fat nr 77/2021 dt 23.03.2021 pv marrje dorezim nr 64/1 dt 23.03.2021 urdh nr 64/2 dt 23... 120,000 3410870302021
23.03.2021 reg. 18.03.2021 The PLAZA Tirana Shpenzime per te tjera materiale dhe sherbime operative 1087030 AKD, lik shpenz qeramarrje,kerkes 38 dt 3.2.21,marrv kontrata nr 38/3 d 24.02.2021,urdher lik 38/5 dt 10.03.2021,fat 30/20... 986,000 3110870302021
19.03.2021 reg. 18.03.2021 PROSOUND Sherbime te tjera 1087030 AKD, lik sherbime te tjera,up 57/4 dt 4.3.21,ft of 57/5 dt 4.3.21, njof fit dt 5.3.21,ft of 57/5 dt 4.3.21,fat 270547967/2... 468,000 3210870302021
19.03.2021 reg. 18.03.2021 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 1087030 AKD, Shpenz pritje percjellje urdher nr 57/8 date 05.03.2021 fat nr 98/2021 date 10.03.2021 4,500 3310870302021
04.03.2021 reg. 03.03.2021 MEDIA - PRINT Shpenzime per te tjera materiale dhe sherbime operative 1087030 AKD, lik sh[penzime blerje materiale , u prok nr 33/3 dt 3.02.2021 ft of 33/6 dt 3.02.2021 nj fit ft elektronike 23/2021 p... 420,000 2910870302021
03.03.2021 reg. 02.03.2021 RAMOVI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087030 AKD, lik materiale zyre , kerkese nr 29/2 dt 2.03.2021 pv 29/1 dt 3.02.2021 ft elktronike 1/2021 dt 29.01.2021 fh nr 2 dt... 6,000 2810870302021
03.03.2021 reg. 02.03.2021 Banka OTP Albania Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 105,445 3010870302021
03.03.2021 reg. 02.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1087030 AKD, lik telefoni , ft elektronike 265/2021 dt 8.02.2021 kl 380 u lik 54 dt 2.03.2021 3,500 2710870302021
02.03.2021 reg. 01.03.2021 UNION BANK SHA Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 72,833 2110870302021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1087030 AKD, lik paga listepagese nr pun 2/1 40,284 2410870302021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087030 AKD, lik paga listepagese nr pun 16/1 53,140 1810870302021
02.03.2021 reg. 01.03.2021 INTESA SANPAOLO BANK ALBANIA Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/2 79,087 2310870302021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/4 180,210 2010870302021
02.03.2021 reg. 01.03.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 1087030 AKD, lik paga listepagese nr pun 16/1 93,496 1910870302021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1087030 AKD, lik paga listepagese nr pun 16/4 250,696 2210870302021
02.03.2021 reg. 01.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga e grupit 1087030 AKD, lik paga listepagese nr pun 16/1 32,369 2510870302021
02.02.2021 reg. 01.02.2021 UNION BANK SHA Shtese page per vjetersi ne pune 1087030 AKD, lik paga listepagese nr pun 16/1 72,833 1210870302021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1087030 AKD, lik paga listepagese nr pun 2/1 40,284 1610870302021
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