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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

Payments by Organi Kombetar i Investigimit te Aksidenteve...

977 payments
Executed Beneficiary Expense category Amount Invoice
29.12.2025 reg. 23.12.2025 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AKISA 1006143 -2025, lik ft sig aut, up nr 17 dt 20.05.2025, ft nr 89140/2025 dt 23.05.2025, pv md dt 23.05.2025, nr dit 66572 96,448 13010061432025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute per dieta jashte vendit, urdher nr 75 dt 19.12.2025, aut nr 337 dt 19.12.2025, 1800.4 eur... 178,226 12810061432025
19.12.2025 reg. 18.12.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 35 dt 05.12.2025, pv vl dt 05.12.2025, ft nr 6749/2025 dt 08.12.2025 147,500 12610061432025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute per dieta jashte vendit, urdher nr 74 dt 18.12.2025, aut nr 334 dt 18.12.2025, 1600 euro... 157,600 12510061432025
16.12.2025 reg. 15.12.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 34 dt 05.12.2025, pv vl dt 05.12.2025, ft nr 6748/2025 dt 08.12.2025 98,000 12410061432025
11.12.2025 reg. 10.12.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 31 dt 13.11.2025, pv vl dt 13.11.2025, ft nr 6335/2025 dt 14.11.2025 149,500 11810061432025
11.12.2025 reg. 10.12.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 28 dt 30.10.2025, pv vl dt 03.11.2025, ft nr 6110/2025 dt 0411.2025 183,000 11710061432025
11.12.2025 reg. 10.12.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik blbileta aviono, up nr 27 dt 30.10.2025, pv vl dt 30.10.2025, ft nr 6101/2025 dt 0311.2025 143,900 11610061432025
11.12.2025 reg. 10.12.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 33 dt 25.11.2025, pv vl dt 25.11.2025, ft nr 1073/2025 dt 26.11.2025 118,000 12010061432025
11.12.2025 reg. 10.12.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 30 dt 07.11.2025, pv vl dt 07.11.2025, ft nr 986/2025 dt 07.11.2025 47,500 11910061432025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Kosto e trajnimit dhe seminareve AKISA 1006143 -2025, lik kosto trajnimi, urdher nr 72 dt 09.12.2025, ft nr 25805991,25805990,25805987, 25805988,25805989, 27.11.20... 888,751 12310061432025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute per dieta jasht vendit, urdher nr 73 dt 09.12.2025, aut terh dt 09.12.2025, 233 euro x 99... 23,207 12210061432025
10.12.2025 reg. 09.12.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute per dieta jasht vendit, urdher nr 71 dt 09.12.2025, aut terh dt 09.12.2025, 3150 euro x 9... 313,740 12110061432025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2025, lik rimb shp tel sipas vkm nr 673 dr 02.09.2020, listpag dt 05.12.2025 4,000 11510061432025
05.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga nentor 2025, listpag dt 05.12.2025, nr pun 8/8 367,106 11210061432025
05.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga nentor 2025, listpag dt 05.12.2025, nr pun 8/8 518,039 11310061432025
26.11.2025 reg. 25.11.2025 UJESJELLES KANALIZIME TIRANE Uje AKISA 1006143 -2025, lik ft uji nr 175769/2025 dt 05.11.2025 240 10510061432025
26.11.2025 reg. 25.11.2025 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2025, lik ft tel nr 1107129,1107125/2025 dt 03.11.2025 5,473 10410061432025
26.11.2025 reg. 25.11.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik ft bl bileta avioni,up nr 25 dt 08.10.2025, pv vl dt 10.10.2025, ft nr 5715/2025 dt 11.10.2025, pv md dt... 37,800 10810061432025
26.11.2025 reg. 25.11.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik ft bl bileta avioni,up nr 20 dt 08.09.2025, pv vl dt 08.09.2025, ft nr 5107/2025 dt 09.09.2025, pv md dt... 85,000 10710061432025
26.11.2025 reg. 25.11.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik ft bl bileta avioni,up nr 24 dt 08.09.2025, pv vl dt 08.09.2025, ft nr 5108/2025 dt 09.09.2025, pv md dt... 117,300 10610061432025
26.11.2025 reg. 25.11.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute , urdher nr 69 dt 25.11.2025, aut nr 314 dt 25.11.2025, 2140 euro x 100.7 lek 215,498 11110061432025
26.11.2025 reg. 25.11.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute , urdher nr 68 dt 25.11.2025, aut nr 312 dt 25.11.2025, 3600 euro x 100.7 lek 362,520 11010061432025
26.11.2025 reg. 25.11.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute , urdher nr 67 dt 25.11.2025, aut nr 310 dt 25.11.2025, 5810 euro x 100.7 lek 585,067 10910061432025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute , urdher nr 66 dt 10.11.2025, aut nr 303 dt 10.11.2025, 2205 euro x 99.8 lek 220,059 10310061432025
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