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Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)

Code 1011237

417 mValue, lekë
1,467Payments
101Beneficiaries
10.2016 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
3.8 m 2016 17 29.2 m 2017 103 13.7 m 2018 88 16.8 m 2019 96 12.1 m 2020 94 18.2 m 2021 114 27.3 m 2022 119 40.4 m 2023 180 79.3 m 2024 208 84.6 m 2025 270 92.0 m 2026 178

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 504 133,043,414 see the payments
MARIN BARLETI 9 41,021,760 see the payments
RAIFFEISEN BANK SH.A 162 33,534,869 see the payments
BANKA KOMBETARE TREGTARE 200 25,334,431 see the payments
U.E. T. 10 24,754,350 see the payments
INTESA SANPAOLO BANK ALBANIA 160 16,440,882 see the payments
Future University of Tirana 5 15,451,069 see the payments
FONDACIONI ZONJA E KESHILLIT TE MIRE 6 13,678,503 see the payments
MESDHEU EDUCATION 5 12,837,268 see the payments
UNIVERSITETI "POLIS" 9 12,441,280 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferime korrente 71 183,523,725
Paga neto per punonjesit e miratuar ne organike 358 89,331,464
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 34 25,950,136
Sherbimet bankare 76 22,882,406
Shpenzime per honorare 227 20,655,890
Udhetim jashte shtetit 163 14,027,123
Shtese page per vjetersi ne pune 56 10,010,495
Bursa 122 9,632,326

Payments by Agjencia Kombetare e Kerkimit Shkencor dhe Ino...

1,467 payments
Executed Beneficiary Expense category Amount Invoice
23.10.2026 reg. 21.10.2026 The PLAZA Tirana Shpenzime per qiramarrje ambientesh zyre te institucioneve Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 115 dt 2.10.2026, progr dt 9.10.2026, ft nr 4314 dt 14.10.2026 303,602 21410112372026 2 rows
23.10.2026 reg. 22.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 112 dt 29.9.2026, listpag 143,517 21710112372026
22.10.2026 reg. 21.10.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 117 dt 5.10.2026, listpag 18,795 21510112372026
22.10.2026 reg. 21.10.2026 BANKA CREDINS Sherbimet bankare Sherbime te tjera %1011237 AKKSHI 2026 - kthim fond projek Era Talent, marrev dt 13.2.2024, email dt 18.9.2026, urdh nr 116 dt 5.10.2026, transf(140... 2,629,060 21610112372026 2 rows
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2026 - lik posta, ft nr 5205 dt 8.10.2026 7,040 20910112372026
20.10.2026 reg. 19.10.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit %1011237 AKKSHI 2026 - bileta avion, UP nr 113 dt 29.9.2026, ft of nr 1699/4 dt 29.9.2026, njof fit dt 30.9.2026, ft nr 1954 dt 30... 32,550 20810112372026
20.10.2026 reg. 19.10.2026 Banka OTP Albania Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord adm, VKM nr 607 dt 31.8.2016, urdh nr 114 dt 29.9.2026, listpag, mbajtur TB 12,750 21310112372026
20.10.2026 reg. 19.10.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord adm, VKM nr 607 dt 31.8.2016, urdh nr 114 dt 29.9.2026, listpag, mbajtur TB 38,250 21210112372026
20.10.2026 reg. 19.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord adm, VKM nr 607 dt 31.8.2016, urdh nr 114 dt 29.9.2026, listpag, mbajtur TB 38,250 21110112372026
20.10.2026 reg. 19.10.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates %1011237 AKKSHI 2026 - rimburs telefon, VKM nr 673 dt 2.9.2020, listpag 5,300 20610112372026
20.10.2026 reg. 19.10.2026 GECI Shpenzime per qiramarrje ambientesh zyre te institucioneve Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 109 dt 4.9.2026, progr dt 16.9.2026, ft nr 3656 dt 18.9.2026 136,680 20710112372026 2 rows
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshilltar jashtem, urdh nr 26 dt 17.3.2026, kontr nr 788/2 dt 17.3.2026, kontr nr 1218/1 dt 19.6.2026,... 191,676 20410112372026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit 1011237RQP2609U03 247,778 1011237RQP2609U03
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit 1011237RQP2609U01 1,862,378 1011237RQP2609U01 2 rows
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit 1011237RQP2609U02 111,180 1011237RQP2609U02
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit 1011237RQP2609U04 481,873 1011237RQP2609U04
23.09.2026 reg. 22.09.2026 BANKA CREDINS Sherbime telefonike %1011237 AKKSHI 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2026, listpag 11,700 19710112372026
22.09.2026 reg. 21.09.2026 BANKA CREDINS Sherbimet bankare Sherbime te tjera %1011237 AKKSHI 2026 - kthim fond projek Seren 5, marrev dt 12.10.2022, email dt 27.8.2026, urdh nr 108 dt 4.9.2026, transf(8504EU... 1,591,370 19810112372026 2 rows
18.09.2026 reg. 17.09.2026 MARKETING - DISTRIBUTION Kancelari %1011237 AKKSHI 2026 - blerj kancelari, UP nr 103 dt 26.8.2026, ft of nr 1609/4 dt 26.8.2026, njof fit dt 27.8.2026, ft nr 227 dt... 138,000 19410112372026
18.09.2026 reg. 17.09.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, autoriz nr 5935/1 dt 4.8.2026, urdh nr 107 dt 4.9.2026, listpag 34,380 19510112372026
18.09.2026 reg. 17.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2026 - lik posta, ft nr 4675 dt 9.9.2026 8,300 19310112372026
18.09.2026 reg. 17.09.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, autoriz nr 5935/1 dt 4.8.2026, urdh nr 107 dt 4.9.2026, listpag 31,515 19610112372026
17.09.2026 reg. 15.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 162 dt 30.12.2025, listpag 19,000 19210112372026
14.09.2026 reg. 11.09.2026 BANKA CREDINS Sherbimet bankare Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 111 dt 8.9.2026, transf(386EUR*95) 78,156 19010112372026 2 rows
14.09.2026 reg. 11.09.2026 BANKA CREDINS Sherbimet bankare Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 110 dt 8.9.2026, transf(386EUR*95) 78,156 18910112372026 2 rows
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