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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
06.01.2017 reg. 05.01.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike OKIIA paga dhjetor 2016 nr pun 6/6 267,271 0110061432017
06.01.2017 reg. 05.01.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike OKIIA paga dhjetor 2016 nr pun 6/6 89,536 0210061432017
23.12.2016 reg. 22.12.2016 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit OKIIA kolaudim makine fat nr 40212156 2,730 9410061432016
20.12.2016 reg. 19.12.2016 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit OKIIA siguracion automjete up nr 3 dt 14.12.2016 fat nr 891 seri 42187191 98,553 9210061432016
02.12.2016 reg. 01.12.2016 KEY TOURS INTERNATIONAL Udhetim jashte shtetit OKIIA bilete avioni pv nr 4 date 07.11.2016 fat nr 17 date 07.11.2016 155,655 9010061432016
01.12.2016 reg. 01.12.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike OKIIA paga nentor 2016 nr pun 6/6 305,692 8810061432016
01.12.2016 reg. 01.12.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike OKIIA paga nentor 2016 nr pun 6/6 89,536 8910061432016
25.11.2016 reg. 24.11.2016 PC STORE Shpenz. per rritjen e AQT - fotokopje OKIIA paisje elektronike up nr 10 date 07.09.2016 fat nr 4847 seri 40862847 fh nr 5 date 30.09.2016 675,600 8410061432016
25.11.2016 reg. 24.11.2016 ALBTELEKOM SH.A. Sherbime telefonike OKIIA telefon tetor 2016 fat nr 722625605 3,840 8310061432016
23.11.2016 reg. 22.11.2016 SINTEZA CO Shpenz. per rritjen e AQT - orendi zyre OKIIA voice over IP up nr 11 date 07.09.2016 ftese per oferte form nr 3 fat nr 01712r seri 20528067 299,997 8210061432016
01.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike OKIIA paga shtator 2016 nr pun 6/6 308,692 7910061432016
01.11.2016 reg. 01.11.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike OKIIA paga shtator 2016 nr pun 6/6 89,536 7810061432016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Udhetim jashte shtetit OKIIA djeta jashte vendit 440 euro me kurs 136.54 leke urdher 10 31.10.2016 60,000 8010061432016
26.10.2016 reg. 25.10.2016 ERLIN IMERAJ Sherbime te tjera OKIIA web up 1 29.09.2016 fat 10 04.10.2016 95,000 7310061432016
20.10.2016 reg. 18.10.2016 SAKULI Shpenz. per rritjen e te tjera AQT OKIIA paisje sinjalistike up 12 07.09.2016 ftese per oferte form nr 3 fat 709 s 39351559 fh 4 30.09.2016 538,800 7510061432016
18.10.2016 reg. 18.10.2016 ALBTELEKOM SH.A. Sherbime telefonike OKIIA telefon shtator 2016 fat 722468440 4,129 7710061432016
10.10.2016 reg. 07.10.2016 MC NETWORKING Sherbime telefonike OKIIA sherb internet up 2 29.09.2016 pv 30.09.2016 fat 1116 s 41804695 98,000 7210061432016
03.10.2016 reg. 03.10.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike OKIIA paga shtator 2016 nr pun 6/6 305,660 7010061432016
03.10.2016 reg. 03.10.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike OKIIA paga shtator 2016 nr pun 6/6 89,536 7110061432016
30.09.2016 reg. 29.09.2016 C O L O M B O Shpenzime per mirembajtjen e mjeteve te transportit OKIIA sherbim automjeti up 6 26.05.2016 form nr 5 fat 1241 s 33923815 39,500 6810061432016
30.09.2016 reg. 29.09.2016 BOLT Shpenz. per rritjen e AQT - orendi zyre OKIIA orendi zyre up 9 30.06.2016 fat 574 s 37902074 fh 3 20.09.2016 642,000 6710061432016
23.09.2016 reg. 23.09.2016 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit OKIIA riparim automjeti up 8 28.06.2016 fat 36633919 21.07.2016 388,800 6610061432016
23.09.2016 reg. 23.09.2016 ALBTELEKOM SH.A. Sherbime telefonike OKIIA telefon gusht 2016 fat 722364569 7,679 6910061432016
09.09.2016 reg. 08.09.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit OKIIA taksa automjeti fat 1600350201 7,497 6410061432016
02.09.2016 reg. 01.09.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike OKIIA paga gusht 2016 nr punonj 6/6 305,660 6210061432016
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