A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535)

Code 1087041

616 mValue, lekë
1,891Payments
176Beneficiaries
02.2022 – 09.2026Period

By year

The bar is value; click a year to see only that one.
49.8 m 2022 138 152 m 2023 327 128 m 2024 388 173 m 2025 628 113 m 2026 410

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 373 149,909,670 see the payments
SHOQ F F P B B 47 133,536,182 see the payments
BANKA KOMBETARE TREGTARE 260 83,433,834 see the payments
RAIFFEISEN BANK SH.A 235 67,282,109 see the payments
INTESA SANPAOLO BANK ALBANIA 213 35,898,622 see the payments
LANDWAYS INTERNATIONAL 1 15,743,449 see the payments
FASTECH 1 15,002,520 see the payments
Banka OTP Albania 67 11,715,981 see the payments
NINE SERVICES INT 3 5,738,682 see the payments
BANKA E TIRANES 35 4,857,227 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 274 233,043,794
Shpenz. per rritjen e te tjera AQT 939 151,907,208
Shpenzime per qiramarrje ambientesh zyre te institucioneve 21 76,408,300
Shpenzime per qiramarrje ambjentesh 36 59,616,643
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 15,226,071
Shpenz. per rritjen e AQT - paisje kompjuteri 1 15,002,520
Shpenzime per pritje e percjellje 28 7,875,486
Te tjera transferime korrente jashte shtetit 4 7,447,961

Payments by Agjencia shtetërore e programimit strategjik d...

1,891 payments
Executed Beneficiary Expense category Amount Invoice
11.08.2026 reg. 10.08.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, qera objekti, Korrik 2026, programi IPA Shqiperi-Mali i Zi, marrev. nr 9/2024, kontrate qeraje nr 975 dt 21.... 36,037 41910870412026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga neto, VKM nr 421 dt 26.06.2024, dhe 422 dt 26.06.24, Korrik 2026, listepagese nr pun. 69/19 2,005,093 396108704120261
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga korrik 2026, ligj nr 8/2024, marrev Interreg IPA Adratiku Jugor 2021-2027, memo nr 1131 dt 31.07.26, ur... 41,864 42110870412026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,E.Dodaj, Proj Adrion, marrev. nr 73/2024, urdher nr 315 dt 29.07.26, listepagese Korrik 2026 121,735 40410870412026
05.08.2026 reg. 04.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1087041 ASHPSKN 2026, pagese vertetim RBS, urdher nr 270 dt 01.07.26, marrev donacioni nr 1095/1 dt 01.07.26, upag nr 310 dt 29.07... 1,400 40310870412026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,A.Osja, Proj Adriatiku Jugor, ligj nr 8/2024, urdher nr 317 dt 29.07.26, listepagese Korrik 2026 121,735 40010870412026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,E.Mehaj, Proj EUSAIR, marreveshja nr 73/2024, prog. ADRION, urdher nr 320 dt 30.07.26, listepage... 132,440 41310870412026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,D.Kuzumi, kosto lokale per pag FLC, IP, NCP Projekti Euromed, ligj nr 18/2026, marrev INTERREG E... 121,735 40810870412026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Prill Maj Korrik, Alba Ibrahimi, URBACT IV, ligj nr 72 dt 25.07.2024, urdher nr 311, 312, 313 dt 29.07.... 314,856 414110870412026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,K.Mehmeti, kosto lokale per pag FLC, IP, NCP Projekti Euromed, ligj nr 18/2026, marrev INTERREG... 121,735 40710870412026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,O. Shapo, kosto lokale per pag FLC, IP, NCP Projekti Euromed, ligj nr 18/2026, marrev INTERREG E... 146,921 40610870412026
05.08.2026 reg. 04.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,V.Vero, Proj Adriatiku Jugor, ligj nr 8/2024, urdher nr 317 dt 29.07.26, listepagese Korrik 2026 146,921 39910870412026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,M.Tandini, kosto lokale per pag FLC, IP, NCP Projekti Euromed, ligj nr 18/2026, marrev INTERREG... 110,056 40510870412026
05.08.2026 reg. 04.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,Proj Shqiperi-Kosove, ligj nr 12 dt 08.02.2024, urdher nr 325 dt 31.07.26, listepagese Korrik 20... 147,829 42010870412026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,A.Boraj, Proj Adriatiku Jugor, ligj nr 8/2024, urdher nr 317 dt 29.07.26, listepagese Korrik 202... 121,735 40110870412026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Korrik,K. Prifti, Proj Adriatiku Jugor, ligj nr 8/2024, urdher nr 317 dt 29.07.26, listepagese Korrik 2... 121,735 40210870412026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Korrik 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/5, listepagese 596,893 39310870412026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Korrik 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/11, listepagese 1,249,303 39410870412026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Korrik 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/21, listepagese 2,164,582 39510870412026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Korrik 2026, Vkm nr 421 dt 26.06.2024, vkm nr 422 dt 26.06.24, nr pun. pl/fkt 69/3, listepagese 342,562 39710870412026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, pagese tarife ekpertize, V.Vasilatos per pergatitje mat dhe mod trajn, ligj nr 12/2024, dt 08.02.24, marrev... 35,928 39210870412026
04.08.2026 reg. 31.07.2026 F - M REKLAMA Sherbime te printimit dhe publikimit 1087041 ASHPSKN 2026, pag print. dhe publ. upag nr 308 dt 27.7.26, uprok nr 659/7 dt 14.4.26, ft of nr 658/8 dt 14.4.26, pv permb6... 212,988 38910870412026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Shpenzime per honorare 1087041 ASHPSKN 2026, paga keshilltare te jashtem, kont nr 1112 dt 27.9.25, nr 1066 dt 29.7.25, urdher nr 247 dt 27.9.24, nr 261 d... 287,514 39810870412026
03.08.2026 reg. 16.07.2026 SHOQ F F P B B Shpenzime per qiramarrje ambjentesh 1087041 ASHPSKN 2026, pag qera objekti Korrik 2026, kont. vazhd. nr 897/7 dt 10.03.23, ft nr 4811 dt 03.07.26 3,322,100 35110870412026
03.08.2026 reg. 31.07.2026 Alpas 2E Shpenzime per pritje e percjellje 1087041 ASHPSKN 2026, pagese organizim eventi, ft nr 779 dt 04.06.26, urdher nr 288 dt 20.07.26, relacion permbledhes dt 03.06.26,... 476,300 39110870412026
Showing 51–75 of 1,891 1 2 3 4 5 6 …76