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Agjencia për Mbështetjen e VetëqeverisjesVendore (3535)

Code 1087042

280 mValue, lekë
548Payments
69Beneficiaries
11.2023 – 09.2026Period

By year

The bar is value; click a year to see only that one.
5.0 m 2023 31 71.5 m 2024 189 122 m 2025 187 81.1 m 2026 141

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 116 80,629,689 see the payments
RAIFFEISEN BANK SH.A 108 77,197,654 see the payments
Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) 1 40,000,000 see the payments
"HELVETAS SWISS INTERCOOPERATION" 2 23,808,354 see the payments
EPDC (Europartners Development Consulting) 4 14,639,685 see the payments
BANKA CREDINS 45 8,150,212 see the payments
QENDRA "LEVIZ ALBANIA" 1 8,140,062 see the payments
INFINITY DESTINATIONS 23 2,910,515 see the payments
INTESA SANPAOLO BANK ALBANIA 41 2,740,154 see the payments
DREJTORI E SHERB QEVERITARE 13 2,616,334 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 104 59,927,386
Shpenzime per te tjera materiale dhe sherbime operative 64 52,557,033
Shpenz. per rritjen e te tjera AQT 7 46,588,101
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 34 40,506,611
Kosto e trajnimit dhe seminareve 1 40,000,000
Shpenzime per qiramarrje ambientesh zyre te institucioneve 8 5,859,350
Udhetim i brendshem 89 4,623,900
Shpenzime per qiramarrje ambjentesh 5 3,386,961

Payments by Agjencia për Mbështetjen e VetëqeverisjesVendo...

548 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga korrik 2026,nr punonjesish pl/fk 32/1 ,mbi organike 8/0,listepagese 102,091 13210870422026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087042 Agj per Mbesht e Vet Vendore 2026-Paga korrik 2026,nr punonjesish pl/fk 32/6,mbi organike 8/3,listepagese 1,556,122 13110870422026 2 rows
09.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087042 Agj per Mbesht e Vet Vendore 2026-lik qeraje ,Kontrat qeraje nr 60 dt 28.01.2026 Listpagese,mb tatim ne burim 734,999 11610870422026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087042 Agj per Mbesht e Vet Vendore 2026- likujdim Posta ,qershor 2026, Ft nr 3472 dt 06.07.2026 15,900 11710870422026
09.07.2026 reg. 08.07.2026 LAJTHIZA INVEST Sherbime te tjera 1087042 Agj per Mbesht e Vet Vendore 2026- pag Uj Lajthiza, Urdher nr 30dt 30.03.2026, njof fit nr 179/2 dt 08.06.2026,kontrat nr... 4,980 12210870422026
09.07.2026 reg. 08.07.2026 INFOSOFT SOFTWARE DEVELOPER Shpenzime per mirembajtjen e paisjeve te zyrave 1087042 Agj per Mbesht e Vet Vendore 2026- pag Shpnz mirmbajtje, Urdher nr 28 dt 30.03.2026 njof fit nr 174/2 dt 30.04.2026,kontra... 36,000 11910870422026
09.07.2026 reg. 08.07.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1087042 Agj per Mbesht e Vet Vendore 2026- lik siguracioni ,Urdher nr 23.06.2026,njof fit nr 353/2 dt 29.06.2026,Ft nr 540863 dt 0... 88,295 10810870422026
08.07.2026 reg. 07.07.2026 VIKTOR KOLA Sherbime te tjera 1087042 Agj per Mbesht e Vet Vendore 2026-lik , lavazh automjeti ,Urdher nr 177/1 dt 30.03.2026,kontrat nr 177/4 dt 12.05.2026,njo... 19,900 11010870422026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087042 Agj per Mbesht e Vet Vendore 2026-dieta Qershor 2026,,Autorizim nr 324/1 dt 16.06.2026,listpagese 5,500 11210870422026
08.07.2026 reg. 07.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1087042 Agj per Mbesht e Vet Vendore 2026-dieta Qershor 2026,,Autorizim nr 268/2 dt 25.05.2026,listpagese 5,500 11410870422026
08.07.2026 reg. 06.07.2026 INFINITY DESTINATIONS Shpenzime per qiramarrje mjetesh transporti 1087042 Agj per Mbesht e Vet Vendore 2026- Sherbim marrje automjeti me qera , kont vazh nr.250/25 dt 25.8.25 , ft nr.75 dt 01.07.2... 121,000 10910870422026
08.07.2026 reg. 07.07.2026 DIGICom Sherbime te tjera 1087042 Agj per Mbesht e Vet Vendore 2026-lik interneti ,Ft nr 598365 dt 01.07.2026 9,800 11510870422026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087042 Agj per Mbesht e Vet Vendore 2026-dieta Qershor 2026,,Autorizim nr 361/2 dt 29.06.2026,listpagese 58,500 11110870422026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem 1087042 Agj per Mbesht e Vet Vendore 2026-dieta Qershor 2026,,Autorizim nr 361/2 dt 29.06.2026,listpagese 500 11310870422026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga qershor 2026 , listpag dt 1.7.26 , pl 32 fk 1 , punjo 32/28 808,527 10410870422026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga qershor 2026 , listpag dt 1.7.26 , pl 32 fk 1 , punjo 32/28 101,596 10310870422026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087042 Agj per Mbesht e Vet Vendore 2026-Paga qershor 2026 , listpag dt 1.7.26 , pl 32 fk 1 , punjo 32/28 1,963,575 10610870422026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga qershor 2026 , listpag dt 1.7.26 , pl 32 fk 1 , punjo 32/28 246,155 10510870422026
30.06.2026 reg. 29.06.2026 2 FELEQI Udhetim jashte shtetit 1087042 Agj per Mbesht e Vet Vendore 26,lik bileta jashte,urdh prok nr 44 dt 29.05.2026,njof fit 29.05.2026,fat nr 4879 dt 29.05.2... 18,344 10210870422026
24.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agj per Mbesht e Vet Vendore 2026-Pagese keshilltari vkm nr 325 dt 31.05.2023 kont ne vazhd nr 87 dt 10.02.2026 listepages... 93,500 10110870422026
24.06.2026 reg. 23.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agj per Mbesht e Vet Vendore 2026-Pagese keshilltari vkm nr 325 dt 31.05.2023 kont ne vazhs nr 18 dt 12.01.2026 listepages... 187,000 10010870422026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Udhetim jashte shtetit 1087042 Agj per Mbesht e Vet Vendore 2026-lik dieta me jashte , autz dt 306 dt 5.6.26 , listpag dt 17.6.26 19,038 9910870422026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087042 Agj per Mbesht e Vet Vendore 2026-Lik dieta me jashte , urdh nr.267 dt 20.5.26 , listpag dt 16.6.26 61,742 9810870422026
11.06.2026 reg. 10.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087042 Agj per Mbesht e Vet Vendore 2026-lik posta , ft nr.2905 dt 5.6.26 8,600 9510870422026
11.06.2026 reg. 10.06.2026 INFINITY DESTINATIONS Shpenzime per qiramarrje mjetesh transporti 1087042 Agj per Mbesht e Vet Vendore 2026- Sherbim marrje automjeti me qera , kont vazh nr.250/25 dt 25.8.25 , ft nr.67 dt 2.6.26 121,000 9410870422026
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