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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
06.10.2020 reg. 05.10.2020 ALBANIA CAR RENTALS Shpenzime te tjera transporti 1087030, lik shpenzime transporti , ft nr 87552872 nr 3097 dt 21.09.2020 23,000 10910870302020
02.10.2020 reg. 01.10.2020 UNION BANK SHA Shtese page per vjetersi ne pune 1087030, lik paga listepagese nr pun 15/1 72,620 10510870302020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga e grupit 1087030, lik paga listepagese nr pun 15/4 269,918 10210870302020
02.10.2020 reg. 01.10.2020 Banka OTP Albania Paga e grupit 1087030, lik paga listepagese nr pun 15/1 107,121 10610870302020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1087030, lik paga listepagese nr pun 1/1 22,919 10710870302020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087030, lik paga listepagese nr pun 15/5 259,301 10410870302020
02.10.2020 reg. 01.10.2020 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087030, lik paga listepagese nr pun 15/2 150,551 10310870302020
16.09.2020 reg. 15.09.2020 VODAFONE ALBANIA Sherbime telefonike 1087030, lik sherbime telefonike , ft nr 42276793 dt 2.09.2020 u lik 280 dt 8.09.2020 4,000 10010870302020
03.09.2020 reg. 02.09.2020 VODAFONE ALBANIA Sherbime telefonike 1087030, lik tel , ft nr 359532437 dt 4.08.2020 u lik 270 dt 1.09.2020 4,000 9610870302020
03.09.2020 reg. 02.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087030, lik poste ft seri 86826145 ft r 3245 dt 26.07.2020 kontr 200 prot 24.01.2019 580 9710870302020
03.09.2020 reg. 02.09.2020 DHIMITER VASI Sherbime te tjera 1087030, lik sherbime dosje kartoni , ft nr 90269701 ft nr 136 dt 2.07.2020 fh nr 6 dt 2.07.2020 u lik 272 dt 1.09.2020 6,250 9910870302020
03.09.2020 reg. 02.09.2020 ANDREA TOTO Shpenzime per pritje e percjellje 1087030, lik pritje percjellje , ft nr 59783414 , ft nr 14 dt 5.06.2019 u lik 271 dt 1.09.2020 1,080 9810870302020
02.09.2020 reg. 01.09.2020 UNION BANK SHA Paga e grupit 1087030, lik paga listepagese nr pun 15/1 72,620 9210870302020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087030, lik paga listepagese nr pun 15/4 269,918 8810870302020
02.09.2020 reg. 01.09.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087030, lik paga listepagese nr pun 15/1 107,121 9310870302020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1087030, lik paga listepagese nr pun 1/1 22,919 9410870302020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1087030, lik paga listepagese nr pun 15/4 206,798 9110870302020
02.09.2020 reg. 01.09.2020 BANKA E TIRANES Paga e grupit 1087030, lik paga listepagese nr pun 15/1 56,960 9010870302020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087030, lik paga listepagese nr pun 15/1 52,503 8910870302020
28.07.2020 reg. 27.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087030, lik poste ft nr 86834141 ft nr 2741 dt 26.06.2020 kontr nr 20 prot 24.01.2019 nr 29 dt 24.01.2020 160 7910870302020
20.07.2020 reg. 17.07.2020 VODAFONE ALBANIA Sherbime telefonike 1087030, lik sherbime telefoni , ft nr 38951286 regjistrimi 222804199251 dt 3.07.2020 u lik 244 dt 17.07.2020 4,000 7810870302020
20.07.2020 reg. 17.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087030, lik poste ft nr 86829068 ft nr 1768 dt 26.04.2020 kontr 200 prot 24.01.2019 nr prot 29 dt 24.01.2019 160 7710870302020
07.07.2020 reg. 06.07.2020 VODAFONE ALBANIA Sherbime telefonike 1087030, lik sherbime telefoni , ft nr 356772542 dt 10.06.2020 urdher likujdimi 227 dt 30.06.2020 4,000 4710870302020
02.07.2020 reg. 01.07.2020 UNION BANK SHA Shtese page per vjetersi ne pune 1087030, lik paga listepagese , nr pun 15/1 72,620 7110870302020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga e grupit 1087030, lik paga listepagese , nr pun 15/4 269,918 6710870302020
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