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Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)

Code 1006143

185 mValue, lekë
977Payments
111Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 199 53,238,871
BANKA CREDINS 201 39,041,312
BANKA KOMBETARE TREGTARE 77 20,438,273
INTESA SANPAOLO BANK ALBANIA 68 9,582,627
BANKA AMERIKANE SHQIPTARE 12 4,391,002
RIGELS KRAJA (L51816017B) 5 3,696,129
ODISEA TRAVEL & TOURS 29 3,475,230
AMADEUS TRAWELL AND TOURS 26 3,082,104
PC STORE 5 2,793,168
A&T 5 2,128,450

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 256 65,058,556
Udhetim jashte shtetit 193 31,503,545
Karburant dhe vaj 14 8,301,645
Kosto e trajnimit dhe seminareve 17 7,149,580
Shtese page per vjetersi ne pune 51 6,871,294
Paga e grupit 27 4,725,957
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 5 3,858,640
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 2,880,204

Payments by Organi Kombetar i Investigimit te Aksidenteve...

977 payments
Executed Beneficiary Expense category Amount Invoice
12.08.2026 reg. 11.08.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2026, bileta up 20.7.26 ft of 20.7.26 ft 4359 dt 21.7.2026 52,500 8310061432026
12.08.2026 reg. 11.08.2026 Taulant Caco (M51630020R) Sherbime te tjera AKISA 1006143 -2026, sherbim urdher 10.7.2026 ft 3 dt 22.7.26 pverbal 22.7.26 141,000 8510061432026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2026, dieta me jasht urdher 38 dt 11.8.26 aut 215 dt 11.8.26 euro 1774 me kurs 96.5 171,183 8410061432026
06.08.2026 reg. 05.08.2026 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2026, lik ft tel nr 522177,522160,666618, 666598/2026 dt 03.07.2026 10,036 8210061432026
06.08.2026 reg. 05.08.2026 UJESJELLES KANALIZIME TIRANE Uje AKISA 1006143 -2026, lik ft uji nr 86126/2026 dt 03.07.2026 480 8110061432026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga korrik 2026,listepag 03.08.2026 ,nr pun 8-8 535,829 7810061432026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates AKISA 1006143 -2026, lik rimb telefoni korrik 2026,listepag korrik 4,000 8010061432026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga korrik 2026,listepag 03.08.2026 ,nr pun 8-8 378,293 7710061432026
03.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga qershor 2026,listepag qershor,nr pun 8-8 378,293 6710061432026
03.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2026, lik rimb telefoni qershor 2026,listepag qershor 4,000 7010061432026
03.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga qershor 2026,listepag qershor,nr pun 8-8 535,829 6810061432026
01.07.2026 reg. 15.06.2026 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2026, lik terheqje valute per dieta jasht vendit, urdher nr 29 dt 15.06.2026, aut nr 152 dt 15.06.2026, 900 euro x... 88,290 6510061432026
16.06.2026 reg. 15.06.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2026, lik ft bl bileta avioni, up nr 15 dt 25.05.2026, pv vl dt 25.05.2026, ft nr 3319/2026 dt 26.05.2026 280,900 6310061432026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Kosto e trajnimit dhe seminareve AKISA 1006143 -2026, lik kosto trajnimi, urdher nr 30 dt 15.06.2026, faturat bashkengjitur 12127 euro x 98.1 lek 1,189,659 6610061432026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2026, lik terheqje valute per dieta jasht vendit, urdher nr 28 dt 15.06.2026, aut nr 150 dt 15.06.2026, 779 euro x... 76,420 6410061432026
08.06.2026 reg. 05.06.2026 SIGAL Insurance Group Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AKISA 1006143 -2026, lik TPL kasko,urdh prok nr 12 dt 11.05.2026,procverb dt 11.5.2026,fat nr 6310 dt 14.05.2026,proc verb dt 11.0... 99,800 6010061432026
08.06.2026 reg. 05.06.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2026, lik bileta avioni,urdh prok nr 13 dt 18.05.2026,procverb dt 18.5.2026,fat nr 3093 dt 20.05.2026,proc verb dt... 159,000 6110061432026
08.06.2026 reg. 05.06.2026 Enkelejda Ramaliu Shpenzime per mirembajtjen e mjeteve te transportit AKISA 1006143 -2026, lik sherb automjeti,urdh prok nr 16 dt 25.05.2026,procverb dt 25.5.2026,fat nr 21 dt 3.06.2026,proc verb dt 0... 98,000 6210061432026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga maji 2026,listepag dt 04.06 2026,nr pun 5-5 378,293 5610061432026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates AKISA 1006143 -2026, lik rimb tel, listpag dt 04.06.2026 vkm nr 673 dt 02.09.2020 4,000 5910061432026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga maji 2026,listepag dt 04.06 2026,nr pun 5-5 535,829 5710061432026
26.05.2026 reg. 25.05.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2026, lik bileta avion, UP nr 11 dt 11.5.2026, ft of dt 11.5.2026, pv njof fit dt 13.5.2026, ft nr 3095 dt 20.5.202... 52,000 5410061432026
26.05.2026 reg. 25.05.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2026, lik bileta avion, UP nr 10 dt 11.5.2026, ft of dt 11.5.2026, pv njof fit dt 13.5.2026, ft nr 3094 dt 20.5.202... 54,000 5310061432026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2026, dieta jasht vend, urdh nr 27 dt 25.5.2026, autoriz nr 133 dt 25.5.2026, 5000 euro x 98.4 lek 492,000 5510061432026
25.05.2026 reg. 22.05.2026 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit, urdher nr 26 dt 22.05.2026, aut nr 124 dt 22.05.2026, 274 euro x 98.4 lek 26,962 5210061432026
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