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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
06.04.2022 reg. 05.04.2022 GOLDEN EAGLE Shpenzime per qiramarrje ambjentesh 1087041, ASHPSKN 600- Lik likujdim qera salle , memo nr 31.01.2022 ft nr 150 dt 31.01.2022 urdher rn 1 dt 31.01.2022 kontr 19/1 dt... 79,860 610870412022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- Lik paga Mars sipas listepageses Mars 2022 nr pun 73/3 155,669 1610870412022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga Mars sipas listepageses Mars 2022 dt 01.04.2022 nr pu... 330,637 1410870412022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, ASHPSKN 600- Lik paga Mars sipas listepageses Mars 2022 nr pun 73/11 772,943 1510870412022
04.04.2022 reg. 01.04.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 600- lik paga Mars sipas listepageses Mars 2022 dt 01.04.2022 nr pu... 45,245 1710870412022
25.03.2022 reg. 24.03.2022 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1087041, rimb shp telefoni VKM nr 673 dt 02.09.2020 liste pagese muaji shkurt 2022 2,000 1310870412022
11.03.2022 reg. 10.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087041, Lik sherb postar fat nr 1061/2022 date 07.03.2022 2,720 1210870412022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, Lik paga listepagese nr pun 1.03.2022 141,390 1010870412022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, Lik paga listepagese nr pun 73/4 298,046 810870412022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, Lik paga listepagese nr pun 73/11 694,308 910870412022
07.02.2022 reg. 04.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041, Lik paga listepagese nr pun 73/2 141,390 510870412022
07.02.2022 reg. 04.02.2022 GOLDEN GROUP Shpenzime per qiramarrje ambjentesh 1087041, Lik qera salle , memo nr 31.01.2022 ft nr 150 dt 31.01.2022 urdher nr 1 dt 31.01.2022 kontr 19/1 dt 31.01.2022 79,860 610870412022
07.02.2022 reg. 04.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041, Lik paga listepagese nr pun 73/3 206,597 410870412022
07.02.2022 reg. 04.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, Lik paga listepagese nr pun 73/8 522,020 310870412022
07.02.2022 reg. 04.02.2022 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Posta dhe sherbimi korrier 1087041, Lik blerje domain , kerkese dt 31.01.2022 ft nr 218 5,000 710870412022
03.02.2022 reg. 02.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041, Lik paga listepagese nr pun 73/1 113,992 110870412022
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