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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
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga tetor 2025, listpag dt 03.11.2025, nr pun 8/8 367,106 9910061432025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2025, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 03.11.2025 4,000 10210061432025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga tetor 2025, listpag dt 03.11.2025, nr pun 8/8 518,039 10010061432025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik dieta jashte vendit, urdher nr 62 dt 30.10.2025, aut nr 288dt 30.10.2025, 2010 euro x 99.8 lek 200,598 9810061432025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik dieta jashte vendit, urdher nr 60 dt 30.10.2025, aut nr 284 dt 30.10.2025, 130 euro x 99.8 lek 12,974 9710061432025
10.10.2025 reg. 09.10.2025 UJESJELLES KANALIZIME TIRANE Uje AKISA 1006143 -2025, lik ft uji nr 159949/2025 dt 04.10.2025 480 9410061432025
10.10.2025 reg. 09.10.2025 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2025, lik ft cel nr 88359/2025 dt 04.09.2025, 883577/2025 dt 03.10.2025 6,835 9310061432025
10.10.2025 reg. 09.10.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik dieta jashte vendit, urdher nr 59 dt 09.10.2025, aut nr 275 dt 09.10.2025, 520 euro x 99.8 51,896 9610061432025
10.10.2025 reg. 09.10.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik dieta jashte vendit, urdher nr 58 dt 09.10.2025, aut nr 273 dt 09.10.2025, 318 doll x 86,3 27,443 9510061432025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga shtator 2025, listpag dt 02.10.2025, nr pun 8/8 367,106 8910061432025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2025, lik rimb shp cel listpag dt 02.10.2025vkm nr 673 dt 02.09.2020 4,000 9210061432025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga shtator 2025, listpag dt 02.10.2025, nr pun 8/8 524,103 9010061432025
25.09.2025 reg. 24.09.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025,lik pagese dieta jashte vendit, urdher nr 57 dt 24.09.2025, aut nr 266 dt 24.09.2025,91 euro x 99.8 lek 9,082 8810061432025
12.09.2025 reg. 12.09.2025 RIGELS KRAJA (L51816017B) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKISA 1006143 -2025,pajisje up 19.05.2025 nj fit 23.5.25 ft 851 dt 10.6.25 fh 10.6.25 957,600 8710061432025
09.09.2025 reg. 08.09.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute per dieta jashte vendit, urdher nr 56 dt 08.09.2025, aut nr 255 dt 08.09.2025, 1000 $ x 8... 86,500 8610061432025
09.09.2025 reg. 08.09.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute per dieta jashte vendit, urdher nr 55 dt 08.09.2025, aut nr 254 dt 08.09.2025, 1920 euro... 192,576 8510061432025
04.09.2025 reg. 03.09.2025 UJESJELLES KANALIZIME TIRANE Uje AKISA 1006143 -2025, lik ft uji nr 130744/2025 dt 02.08.2025 240 8410061432025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga gusht 2025, listpag dt 03.09.2025, nr pun 8/8 367,106 7910061432025
04.09.2025 reg. 03.09.2025 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2025, lik ft tel nr 824548/2025 dt 07.08.2025 5,523 8310061432025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2025, lik rimb shp tel, listpag dt 03.09.2025, sipas vkm nr 673 dt 02.09.2020 8,000 8210061432025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga gusht 2025, listpag dt 03.09.2025, nr pun 8/8 515,007 8010061432025
14.08.2025 reg. 13.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje AKISA 1006143 -2025, lik ft uji nr 11075/2025 dt 04.07.2025 240 7210061432025
14.08.2025 reg. 13.08.2025 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2025, lik ft tel nr 688610,6886256/2025 dt 03.07.2025 5,000 7310061432025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga korrik 2025, listpag dt 01.08.2025, nr pun 8/8 367,106 7610061432025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga korrik 2025, listpag dt 01.08.2025, nr pun 8/8 521,107 7710061432025
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