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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
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga korrik 2024, listpag dt 01.08.2024, nr pun 8/8 518,286 8410061432024
31.07.2024 reg. 30.07.2024 SIGAL UNIQA Group AUSTRIA Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AK Iper SAC 1006143 -2024, lik ft sig TPL shkres 21.5.2024 ft 6118 dt 22.5.2024 100,340 8110061432024
31.07.2024 reg. 30.07.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute per udhetim jashte vendit, urdher tit 61 dt 30.7.2024 aut 322 dt 30.7.2024 usd 1588... 151,495 8210061432024
17.07.2024 reg. 16.07.2024 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 24 dt 18.06.2024, njoft fit dt 24.06.2024, ft nr 3137/2024 dt 25.06.2024... 122,600 7110061432024
17.07.2024 reg. 16.07.2024 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 25 dt 18.06.2024, njoft fit dt 24.06.2024, ft nr 3136/2024 dt 25.06.2024... 118,000 7010061432024
17.07.2024 reg. 16.07.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute per dieta me jashte , aut nr 305 dt 16.07.2024, urdher nr 60 dt 16.07.2024, 2200 eu... 227,040 8010061432024
17.07.2024 reg. 16.07.2024 ATOM Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AK Iper SAC 1006143 -2024, lik ft bl pajisje per canten e inestigatorit, up nr 10 dt 26.02.2024, njioft fit dt 07.05.2024, ft nr 3... 991,200 7810061432024
10.07.2024 reg. 09.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje AK Iper SAC 1006143 -2024, lik ft uji nr 112307/2024 dt 05.07.2024 3,264 7210061432024
10.07.2024 reg. 09.07.2024 SIGAL UNIQA Group AUSTRIA Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AK Iper SAC 1006143 -2024, lik ft sig kasko, up nr 21 dt 21.05.2024, ft nr 6033/2024 dt 21.05.2024, pv md dt 21.05.2024 17,464 7910061432024
10.07.2024 reg. 09.07.2024 ONE ALBANIA Sherbime telefonike AK Iper SAC 1006143 -2024, lik ft tel nr 694133, 694129/2024 dt 04.07.2024 4,550 7310061432024
10.07.2024 reg. 09.07.2024 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AK Iper SAC 1006143 -2024, lik rimb shp tel, ma dt 05.07.2024, listpag dt 09.07.2024 4,000 7710061432024
10.07.2024 reg. 09.07.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute per udhetim jashte vendit, urdher tit nr 56 dt 09.07.2024, aut terheqe nr 290 dt 09... 124,253 7610061432024
10.07.2024 reg. 09.07.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute per udhetim jashte vendit, urdher tit nr 57 dt 09.07.2024, aut terheqe nr 292 dt 09... 33,024 7510061432024
10.07.2024 reg. 09.07.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute per udhetim jashte vendit, urdher tit nr 55 dt 09.07.2024, aut terheqe nr 288 dt 09... 124,253 7410061432024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 8/8 356,177 6510061432024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga qershor 2024, listpag dt 01.07.2024, nr pun 8/8 509,593 6610061432024
02.07.2024 reg. 01.07.2024 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 20 dt 14.05.2024, njoft fit dt 15.05.2024, ft nr 401/2024 dt 15.05.2024,... 51,000 6910061432024
02.07.2024 reg. 01.07.2024 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik ft bl bileta avioni, up nr 23 dt 29.05.2024, njoft fit dt 30.05.2024, ft nr 452/2024 dt 31.05.2024,... 81,000 6810061432024
19.06.2024 reg. 18.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje AK Iper SAC 1006143 -2024, lik ft uji nr 96163/2024 dt 03.06.2024 3,096 6210061432024
19.06.2024 reg. 18.06.2024 ONE ALBANIA Sherbime telefonike AK Iper SAC 1006143 -2024, lik ft tel nr 583160/2024 dt 03.06.2024 4,158 6110061432024
19.06.2024 reg. 18.06.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute per dieta jashte vendit, aut nr 266 dt 18.06.2024, urdher nr 52 dt 18.06.2024, 1880... 194,016 6410061432024
19.06.2024 reg. 18.06.2024 BANKA CREDINS Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik terheqje valute per dieta jashte vendit, aut nr 269 dt 18.06.2024, urdher nr 53 dt 18.06.2024, 1880... 51,600 6310061432024
11.06.2024 reg. 10.06.2024 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AK Iper SAC 1006143 -2024, lik rimb shp cel, ft nr 2245154/2024 dt 31.05.2024MA dt 03.06.2024, listpag dt 10.06.2024 4,000 6010061432024
11.06.2024 reg. 10.06.2024 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit AK Iper SAC 1006143 -2024, lik diference dieta jasht vendit, listpag dt 10.06.2024, urdher nr 48 dt 03.06.2024 93,725 5910061432024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AK Iper SAC 1006143 -2024, lik paga maji 2024, listpag dt 03.06.2024, nr pun 8/8 356,177 5610061432024
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