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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
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 8/8 366,425 11010061432024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 8/8 518,808 11110061432024
28.10.2024 reg. 25.10.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik dieta jashte vendit, urdher nr 70 dt 25.10.2024 aut 425 dt 25.10.2024 euro 2699 me kurs 101.6 274,218 10910061432024
10.10.2024 reg. 09.10.2024 UJËSJELLËS KANALIZIME TIRANË Uje AK Iper SAC 1006143 -2024, lik ft uji nr 160764/2024 dt 04.10.2024 240 102310061432024
10.10.2024 reg. 09.10.2024 ONE ALBANIA Sherbime telefonike AK Iper SAC 1006143 -2024, lik ft tel nr 1074644,48/2024 dt 04.10.2024, 5,015 10210061432024
10.10.2024 reg. 09.10.2024 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 31 dt 20.09.2024, ft nr 4551/2024 dt 23.09.2024, pv md dt 20.09.2024 94,900 10610061432024
10.10.2024 reg. 09.10.2024 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 30 dt 19.09.2024, ft nr 4552/2024 dt 23.09.2024, pv md dt 19.09.2024 98,900 10510061432024
09.10.2024 reg. 08.10.2024 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AK Iper SAC 1006143 -2024, lik rimb shp tel, listpag dt 08.10.2024, ma dt 05.10.2024 4,000 10410061432024
09.10.2024 reg. 08.10.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik dieta jashte vendit , urdher nr 68 dt 08.10.2024, aut nr 400 dt 08.10.2024, 2700 euro x 101.9 lek 275,130 10810061432024
09.10.2024 reg. 08.10.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik dieta jashte vendit , urdher nr 65 dt 08.10.2024, aut nr 396 dt 08.10.2024, 2295 euro x 101.9 lek 233,864 10710061432024
07.10.2024 reg. 04.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga shtator 2024, listpag dt 04.10.2024, nr pun 8/8 366,425 9910061432024
07.10.2024 reg. 04.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga shtator 2024, listpag dt 04.10.2024, nr pun 8/8 518,808 10010061432024
20.09.2024 reg. 19.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje AK Iper SAC 1006143 -2024, lik ft uji nr 1446/2024 dt 02.09.2024 240 9710061432024
20.09.2024 reg. 19.09.2024 ONE ALBANIA Sherbime telefonike AK Iper SAC 1006143 -2024, lik ft tel nr 89656,896557/2024 dt 04.09.2024 4,550 9610061432024
20.09.2024 reg. 19.09.2024 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AK Iper SAC 1006143 -2024, lik rimb shp tel, listpag dt 19.09.2024, MA dt 04.09.2024 4,000 9510061432024
20.09.2024 reg. 19.09.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik dieta jashte vendit, urdher nr 63 dt 19.09.2024, aut nr 374 dt 19.09.2024, 1930 euro x 102.5 leke 197,825 9810061432024
06.09.2024 reg. 03.09.2024 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres AK Iper SAC 1006143 -2024, lik ft bl tonera, up nr 9 dt 26.02.2024, njoft fit dt 05.03.2024, ft nr 17/2024 dt 07.03.2024, fh dt 07... 106,560 9410061432024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga gusht 2024, listpag dt 02.09.2024, nr pun 8/8 366,425 9110061432024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga gusht 2024, listpag dt 02.09.2024, nr pun 8/8 519,331 9210061432024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AK Iper SAC 1006143 -2024, likrimb shp tel, listpag dt 02.09.2024,MA dt 05.08.2024 4,000 9010061432024
08.08.2024 reg. 07.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje AK Iper SAC 1006143 -2024, lik ft uji nr 128395/2024 dt 04.08.2024 7,632 8810061432024
08.08.2024 reg. 07.08.2024 ONE ALBANIA Sherbime telefonike AK Iper SAC 1006143 -2024, lik ft tel nr 809330,332/2024 dt 05.08.2024 5,015 8910061432024
08.08.2024 reg. 07.08.2024 AMADEUS TRAWELL AND TOURS Udhetim i brendshem AK Iper SAC 1006143 -2024, lik bl bileta avioni, up nr 27 dt 16.07.2024, ft nr 566/2024 dt 16.07.2024, pv md dt 16.07.2024 105,000 8710061432024
08.08.2024 reg. 07.08.2024 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik bl bileta avioni, up nr 26 dt 12.07.2024, ft nr 561/2024 dt 12.07.2024, pcv md dt 12.07.2024 122,000 8610061432024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga korrik 2024, listpag dt 01.08.2024, nr pun 8/8 366,425 8310061432024
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