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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
01.08.2025 reg. 31.07.2025 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 19 dt 13.06.2025, pv vl dt 13.06.2025, pv md dt 13.06.2025, ft nr 3462/2025 dt 16... 96,000 7410061432025
01.08.2025 reg. 31.07.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik dieta jashte vendit , aut nr 229 dt 31.07.225, urdher i brendshem nr 52 dt 31.07.2025, 1202 dollare x 86.... 103,492 7510061432025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga qershor 2025, listpag dt 03.07.2025, nr pun 8/8 367,106 66100614320251
04.07.2025 reg. 03.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, lik paga qershor 2025, listpag dt 03.07.2025, nr pun 8/8 513,259 67100614320251
03.07.2025 reg. 02.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje AKISA 1006143 -2025, lik ft uji nr 96227/2025 dt 03.06.2025 480 7010061432025
03.07.2025 reg. 02.07.2025 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2025, lik ft tel nr 558808/2025 dt 04.06.2025 3,842 6910061432025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2025, lik rimb shp tel listpag dt 01.07.2025, vkm nr 673 dt 02.09.2020 4,000 7110061432025
25.06.2025 reg. 24.06.2025 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 17 dt 29.05.2025, ft nr 3089/2025 dt 30.05.2025, pv md dt 29.05.2025 86,000 6310061432025
25.06.2025 reg. 24.06.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik dieta jashte vendit, urdher nr 51 dt 24.06.2025, aut nr 202 dt 24.06.2025, 258 euro x 101 leke 26,058 6510061432025
25.06.2025 reg. 24.06.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AKISA 1006143 -2025, lik bl bileta avioni, up nr 18 dt 02.06.2025, ft nr 519/2025 dt 02.06.2025, pv md dt 02.06.2025 132,000 6410061432025
11.06.2025 reg. 09.06.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik dieta jashte vendit, urdher nr 47 dt 09.06.2025, nr 48 dt 09.06.2025, aut nr 192 dt 09.06.2025, 7187 euro... 727,324 6210061432025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, Paga Maj 2025 ,Nr punonjesish pl/fk 8/3 ,Listepagese 367,106 5810061432025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2025, lik rimb shp tel listpg dt 02.06.2025 4,000 6110061432025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, Paga Maj 2025 ,Nr punonjesish pl/fk 8/5 ,Listepagese 513,259 5910061432025
26.05.2025 reg. 22.05.2025 AFerhati Shpenzime per mirembajtjen e mjeteve te transportit AKISA 1006143 -2025, lik ft sherb aut, urdher nr 44 dt 20.05.2025, pv emergjent dt 20.05.2025, ft nr 60/2025 dt 19.05.2025 108,500 5710061432025
21.05.2025 reg. 20.05.2025 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2025, likft bl cel nr 363951,363927,448491,448455/2025 dt 04.04.2025, 05.05.2025 9,664 5310061432025
21.05.2025 reg. 20.05.2025 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AKISA 1006143 -2025, likft bl bileta avioni, up nr 15 dt 07.05.2025, pv vl dt 07.05.2025, ft nr 2678/2025 dt 10.5.2025, , pv md dt... 77,000 5510061432025
21.05.2025 reg. 20.05.2025 ODISEA TRAVEL & TOURS Udhetim jashte shtetit AKISA 1006143 -2025, likft bl bileta avioni, up nr 14 dt 07.05.2025, pv vl dt 07.05.2025, ft nr 2679/2025 dt 10.5.2025, , pv md dt... 128,000 5410061432025
21.05.2025 reg. 20.05.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025, lik terheqje valute per dieta jashte vendit, urdher nr 43 dt 20.05.2025, aut nr 168 dt 20.05.2025, 186 euro x... 18,786 5610061432025
12.05.2025 reg. 08.05.2025 D&J Karburant dhe vaj AKISA 1006143 -2025,lik ft bl karburant , up nr 9 dt 20.02.2025, pv vl dt 06.03.2025, ft nr 18/2025 dt 07.03.2025, fh dt 07.03.202... 995,248 5110061432025
09.05.2025 reg. 08.05.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera AKISA 1006143 -2025,lik rimb shp tel listpag dt 08.05.2025, sipas vkm nr 673 dt 02.09.2020 4,000 5210061432025
07.05.2025 reg. 06.05.2025 BANKA CREDINS Udhetim jashte shtetit AKISA 1006143 -2025,lik terheqje valute per dieta jashte vendit, urdher nr 40 dt 06.05.2025, nr 42 dt 06.05.2025, zut terheqje nr... 316,056 5010061432025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, Paga Prill 2025,Plan/Fakt 8/3 ,Listepagese 367,106 4710061432025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2025, Paga Prill 2025,Plan/Fakt 8/5 ,Listepagese 513,259 4810061432025
23.04.2025 reg. 18.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje AKISA 1006143 -2025, lik ft uji nr 32697, 46420, 59812,/2025 dt 04.02.2025, 02.03.2025, 02.04.2025 720 4610061432025
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