Home› Institutions

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)

Code 1011237

409 mValue, lekë
1,441Payments
100Beneficiaries
10.2016 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 495 126,734,119
MARIN BARLETI 9 41,021,760
RAIFFEISEN BANK SH.A 158 32,852,229
BANKA KOMBETARE TREGTARE 195 24,770,134
U.E. T. 10 24,754,350
INTESA SANPAOLO BANK ALBANIA 159 16,193,104
Future University of Tirana 5 15,451,069
FONDACIONI ZONJA E KESHILLIT TE MIRE 6 13,678,503
MESDHEU EDUCATION 5 12,837,268
UNIVERSITETI "POLIS" 9 12,441,280

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 354 87,559,444
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 25,018,947
Sherbimet bankare 72 20,694,035
Shpenzime per honorare 222 20,183,288
Udhetim jashte shtetit 157 13,747,366
Shtese page per vjetersi ne pune 56 10,010,495
Bursa 120 9,554,170

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

1,441 payments
Executed Beneficiary Expense category Amount Invoice
30.09.2025 reg. 29.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 105 dt 19.09.2025, transf (316EUR*99.8) 33,996 21610112372025
12.09.2025 reg. 11.09.2025 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2025 - lik telef gusht 2025, ft nr 4948126 dt 1.9.2025 5,400 21510112372025
12.09.2025 reg. 11.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2025 - lik posta gusht 2025, ft nr 633247 dt 4.9.2025 2,800 19910112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 100 dt 1.9.2025, transf (184EUR*98) 20,450 21310112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 99 dt 1.9.2025, transf (184EUR*98) 20,450 21210112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 98 dt 1.9.2025, transf (551EUR*98) 56,450 21110112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 97 dt 1.9.2025, transf (743EUR*98) 75,284 21010112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 96 dt 1.9.2025, transf (551EUR*98) 56,450 20910112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 95 dt 1.9.2025, transf (184EUR*98) 20,450 20810112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 94 dt 1.9.2025, transf (184EUR*98) 20,450 20710112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 93 dt 1.9.2025, transf (184EUR*98) 20,450 20610112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 92 dt 1.9.2025, transf (184EUR*98) 20,450 20510112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 91 dt 1.9.2025, transf (184EUR*98) 20,450 20410112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 90 dt 1.9.2025, transf (184EUR*98) 20,450 20310112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 89 dt 1.9.2025, transf (184EUR*98) 20,450 20210112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 88 dt 1.9.2025, transf (184EUR*98) 20,450 20110112372025
12.09.2025 reg. 11.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 71 dt 28.5.2025, transf (321EUR*98) 33,951 20010112372025
03.09.2025 reg. 02.09.2025 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2025 - lik telef korrik 2025, ft nr 4370546 dt 1.8.2025 2,600 18910112372025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2025 - pag bord administr, VKM nr 322 dt 2.6.2021, urdh nr 87 dt 26.8.2025, listpag, mbajtur TB 89,250 19310112372025
03.09.2025 reg. 02.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2025 - lik posta korrik 2025, ft nr 632721 dt 5.8.2025 5,690 18810112372025
03.09.2025 reg. 02.09.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1011237 AKKSHI 2025 - pag bord administr, VKM nr 322 dt 2.6.2021, urdh nr 87 dt 26.8.2025, listpag, mbajtur TB 25,500 19210112372025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2025 - pag bord administr, VKM nr 322 dt 2.6.2021, urdh nr 87 dt 26.8.2025, listpag, mbajtur TB 25,500 19110112372025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Shpenzime per honorare %1011237 AKKSHI 2025 - pag bord administr, VKM nr 322 dt 2.6.2021, urdh nr 87 dt 26.8.2025, listpag, mbajtur TB 38,250 19010112372025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga gusht 2025, nr punonj pl/fk 19/3, listpag 316,351 19710112372025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga gusht 2025, nr punonj pl/fk 19/3, listpag 231,934 19610112372025
Showing 226–250 of 1,441 7 8 9 10 11 12 13 …58