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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
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta R.Kote, program Mali i Zi-Shqiperi, ligj nr 9 dt 22.02.24,kont grant IPA III/2024/454-567, raport mbi... 12,206 33910870412026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta forumi i 11-te i EUSAIR program ADRION, marrev. nr 73/2024, autorizm nr 845/2 dt 05.05.26, urdher nr 2... 14,304 33610870412026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta 18 Maj. E.Cano, ligj nr 12/2024, dt 08.02.2024, marrev Shqiperi-Kosove, kontrate granti 2024/453-962,... 3,258 33410870412026
09.07.2026 reg. 06.07.2026 Kristjan Gjini Sherbime te tjera 1087041 ASHPSKN 2026, pagese per lavazh automjeti, Prill-Maj, uprok nr 469/2 dt 03.03.26, ft of nr 469/3 dt 04.03.26, pv vl of nr... 30,480 30510870412026
09.07.2026 reg. 06.07.2026 F - M REKLAMA Sherbime te printimit dhe publikimit 1087041 ASHPSKN 2026, sherb pri dhe publ. upag nr 256 dt 29.6.26,uprok nr 659/7 dt14.04.26,ft of nr 658/8 dt 14.4.26, pv oper nr 6... 49,608 31510870412026
07.07.2026 reg. 06.07.2026 ODISEA TRAVEL - TOURS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, akomod. hoteli Shkup dt 7-9 Prill 26, ratif marrev fin nr 73/2024, IPA Adrion, autoriz nr 619/1 dt 31.3.26,... 38,400 28610870412026
07.07.2026 reg. 06.07.2026 ODISEA TRAVEL - RENT CAR Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, akomod. hoteli Shkup dt 7-9 Prill 26, ratif marrev fin nr 73/2024, IPA Adrion, autoriz nr 619/1 dt 31.3.26,... 48,000 28710870412026
07.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 E.Mehaj, projekti Eusair Facility Point, programi IPA Adrion, ligj nr 73/2024, urdher nr 2... 132,440 31810870412026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr 1164/1 dt... 123,167 32610870412026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 O.shapo, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr 1... 146,920 32310870412026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 D.Kuzumi, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr... 121,735 32110870412026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026, E.Dodaj, prog interreg IPA Adrion, ligj nr 73/2024, urdher nr 1162/1 dt 02.07.26, listepa... 121,735 32510870412026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 K.Mehmeti, kosto lokale, per pag FLC, IP, NCP, ligj nr 18/2026, Interreg Europe, urdher nr... 121,735 32410870412026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Qershor 2026 M.Vogli, programi STEP ligj nr 73/2024, urdher nr 271 dt 01.07.26, listepagese 68,898 31710870412026
06.07.2026 reg. 03.07.2026 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 121,736 32910870412026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 43,923 33010870412026
06.07.2026 reg. 03.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 146,921 32710870412026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga proj. Adriatiku Jugor,ligj nr 8/2024, urdher nr 277 dt 02.07.26, listepagese 121,736 32810870412026
03.07.2026 reg. 02.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1087041 ASHPSKN 2026, uje, Maj 2026, kont qeraje nr 897/7 dt 10.03.23, permbl faturash Maj 2026, nr kont 447219-1, 447220-1, 44722... 6,840 29510870412026
03.07.2026 reg. 02.07.2026 ODISEA TRAVEL - TOURS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, shp akomodimi Shkup, dt 18-20 Maj 2026, projekti Eusair, marrev nr 73/2024, IPA Adrion, urdh nr 262 dt 24.6.... 92,120 30010870412026
03.07.2026 reg. 02.07.2026 ODISEA TRAVEL - RENT CAR Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, shp transporti Tirane-Shkup, dt 17-20 Maj 2026, marrev nr 73/2024, IPA ADRION, urdher nr 262 dt 24.06.26, au... 67,000 30110870412026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta E.Dodaj, takimi Shkup, dt 7-9 Prill 2026, marrev nr 73/2024, autoriz nr 619/1 dt 31.03.26, urdher nr 2... 9,555 29410870412026
03.07.2026 reg. 02.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087041 ASHPSKN 2026, sherb te ruajtjes dhe sig fizike, vkm nr 177 dt 04.04.2019, kont nr 1613/3 dt 31.12.25, amend nr 705/3 dt 7.... 161,466 29910870412026
03.07.2026 reg. 02.07.2026 GEGA CENTER GKG Karburant dhe vaj 1087041 ASHPSKN 2026, pag karburanti, uprok nr 1036/3 dt 8.6.26, ft of nr 1036/4 dt 8.6.26, pv vleres nr 1036/6 dt 9.6.26, kont nr... 392,160 29710870412026
03.07.2026 reg. 02.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087041 ASHPSKN 2026, energji elektrike, Maj 2026, kont qeraje nr 897/7 dt 10.03.23, permbl faturash Maj 2026, nr kont E095132, E0... 71,974 29610870412026
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