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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
09.06.2026 reg. 08.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Prill 2026, prog. IPA Adriatik-Jon, ratifik marrev nr 73/2024, dt 25.07.25, urdher nr 231 dt 02.06.26,... 123,411 24010870412026
09.06.2026 reg. 08.06.2026 Banka OTP Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Maj 2026, proj. Adriatiku Jugori, ligj nr 8/2024, urdher nr 239 dt 05.06.26, listepagese 123,167 26110870412026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Maj 2026, proj. Adrion, ligj nr 73/2024, urdher nr 236 dt 05.06.26, listepagese 134,009 26510870412026
09.06.2026 reg. 08.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Maj 2026, proj. Adriatiku Jugor, ligj nr 8/2024, urdher nr 239 dt 05.06.26, listepagese 148,875 26310870412026
09.06.2026 reg. 08.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Maj 2026, proj. shqiperi-kosove, ligj nr 12/2024, dt 08.02.2024, urdher nr 238 dt 05.06.26, listepagese 140,119 25210870412026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Maj 2026, proj. Adriatiku Jugori, ligj nr 8/2024, urdher nr 239 dt 05.06.26, listepagese 123,167 26210870412026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, qera Maj 2026, Shqiperi-Mali i Zi, marrev nr 9/2024, kont. nr 975 dt 21.05.26, urdher nr 243 dt 05.06.2026,... 36,475 25710870412026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, qera Prill 2026, Shqiperi-Mali i Zi, marrev nr 9/2024, kont. nr 975 dt 21.05.26, urdher nr 243 dt 05.06.2026... 36,549 25610870412026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Maj 2026, proj. Shqiperi-Mali i Zi, ligj nr 9/2024, urdher nr 243 dt 05.06.26, listepagese 117,670 25410870412026
09.06.2026 reg. 08.06.2026 ARBEN KOPLIKU Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, pag. sherbim per lidhje kontrate qiraje ne Shkoder, marrev. nr 9/2024, IPA Shqiperi-Mali i Zi, urdher nr 243... 4,400 25310870412026
04.06.2026 reg. 03.06.2026 Finman Hospitality Shpenzime per pritje e percjellje 1087041 ASHPSKN 2026, pagese organiz. eve. 23-24 Prill 2026, per zhv negoc.te protokoll te bashkepun me rep fed Gjer. relacion nr... 365,312 23810870412026
03.06.2026 reg. 01.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1087041 ASHPSKN 2026, shp ujesjellesi, Prill 2026, kont nr 897/7 dt 10.03.23, permbledhese faturash Prill 2026, kont 447219-1, 447... 7,248 22710870412026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Maj 2026, nr pun. 69/12, listepagese 1,242,460 23510870412026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta, kosto lokale per pagesen FLC, IP, NCP projeki EUROMED, ligj nr 1/2024, urdher nr 213 dt 18.05.26, aut... 19,610 21410870412026
03.06.2026 reg. 01.06.2026 ODISEA TRAVEL - TOURS Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, shp akomodimi Shkup, Maq. E Veriut 16-17 Prill 2026, Eusair, marrev fin nr 73/2024 prog Ipa Adrion, urdher n... 25,785 22110870412026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Maj 2026, nr pun. 69/5, listepagese 562,359 23410870412026
03.06.2026 reg. 01.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087041 ASHPSKN 2026, energji elektrike, Prill 2026, permbledhese faturash, kod kl E095132, E095134, E095133, kont qeraje nr 897/7... 92,040 21910870412026
03.06.2026 reg. 01.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087041 ASHPSKN 2026, energji elektrike, Shkurt Mars 2026, permbledhese faturash, kod kl E095134, kont qeraje nr 897/7 dt 10.03.23... 7,105 21810870412026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Maj 2026, nr pun. 69/3, listepagese 308,203 23710870412026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Maj 2026, nr pun. 69/18, listepagese 1,827,509 23310870412026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087041 ASHPSKN 2026, paga Maj 2026, nr pun. 69/21, listepagese 2,173,115 23610870412026
02.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta, 15-17 Prill, Shkup, Maq. E veri., marrev nr 73/2024, progr Adrion, proj. Eusair autorizim nr 3716/1 d... 9,555 23110870412026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1087041 ASHPSKN 2026, kompensim telefona, Janar-PRill 2026, vkm nr 673 dt 02.09.2020, permbledhese faturash, Liste 8,000 22910870412026
02.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta, 25-27 shkurt, Shebenik-Librazhd, marrev nr 73/2024, progr Euromed, autorizim nr 449/1 dt 25.02.26, ur... 5,454 21510870412026
02.06.2026 reg. 01.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087041 ASHPSKN 2026, shp te ruajtjes dhe sig fizike, Mars 2026, udhez nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 1613/... 107,636 22610870412026
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