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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
13.05.2025 reg. 12.05.2025 BANKA CREDINS Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel Era Talent, kontr grant nr 101103476, shkr nr 840 dt 8.5.2025, listpag, mbajtur TB 72,896 8310112372025
13.05.2025 reg. 09.05.2025 BANKA CREDINS Organizatat nderkombetare te tjera %1011237 AKKSHI 2025 - pag kontribut per EUREKA, urdh nr 57 dt 7.5.2025, ft nr SINV 24/00028 dt 11.12.2024, transf(4741EUR*99.5) 474,218 7610112372025
13.05.2025 reg. 09.05.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - bursa CEEPUS, udhez nr 4 dt 16.2.2018, urdh nr 51 dt 5.5.2025, transf(916EUR*99.5) 93,658 7510112372025
13.05.2025 reg. 09.05.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - bursa CEEPUS, udhez nr 4 dt 16.2.2018, urdh nr 50 dt 5.5.2025, transf(176EUR*99.5) 20,018 7310112372025
13.05.2025 reg. 09.05.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vendit, Urdh MAS nr 2168/2 dt 18.4.2025, listpag 62,091 7110112372025
12.05.2025 reg. 09.05.2025 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2025 - lik telef prill 2025, ft nr PIBI - 208820192 dt 2.5.2025 3,800 7910112372025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vendit, shkr nr 739 dt 16.4.2025, listpag 11,940 7810112372025
12.05.2025 reg. 09.05.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - bursa CEEPUS, udhez nr 4 dt 16.2.2018, urdh nr 52,53 dt 5.5.2025, autoriz terheq cek nr 819/2 dt 6.5.2025 98,240 7210112372025
07.05.2025 reg. 06.05.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr nr 739/7 dt 30.4.2025, autoriz nr 739/8 dt 30.4.2025, transf (2387.75EUR*100.2) 239,253 6810112372025
07.05.2025 reg. 06.05.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr MAS nr 2285/3 dt 17.4.2025, shkr nr 732 dt 15.4.2025, listpag 13,627 6710112372025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/3, listpag 316,351 6510112372025
06.05.2025 reg. 05.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/3, listpag 234,552 6410112372025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/1, listpag 77,028 6310112372025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag 864,171 6210112372025
05.05.2025 reg. 30.04.2025 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit %1011237 AKKSHI 2025 - lik bileta avion, Urdh Prok nr 46 dt 17.04.2025,FT OF nr 732/4 dt 17.04.2025,Njof Fit dt 18.04.2025,FAT nr... 46,800 6010112372025
02.05.2025 reg. 30.04.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - Dieta ,Shkresa nr 593 dt 21.03.2025, Shkresa nr 593/7 dt 04.04.2025,Listepagese 64,923 6110112372025
28.04.2025 reg. 25.04.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 4 dt 16.2.2018, urdh nr 44 dt 16.4.2025, transf (872EUR*100.5) 90,173 5810112372025
28.04.2025 reg. 25.04.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 4 dt 16.2.2018, urdh nr 45 dt 16.4.2025, transf (1003EUR*100.5) 103,343 5710112372025
22.04.2025 reg. 18.04.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jashte vend, urdh MAS nr 2285/3 dt 17.4.2025, shkr nr 732 dt 15.4.2025, listepagese 77,184 5910112372025
22.04.2025 reg. 18.04.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jashte vend per projektin Era Talent, memo dt 21.3.2025, shkr nr 592 dt 21.3.2025, listepagese 78,415 5610112372025
22.04.2025 reg. 18.04.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 4 dt 16.2.2018, urdh nr 34 dt 26.3.2025, listpag 23,840 5510112372025
16.04.2025 reg. 14.04.2025 Finman Hospitality Shpenzime per qiramarrje ambientesh zyre te institucioneve %1011237 AKKSHI 2025 -pag qera salle projek Policy Answer, urdh nr 19 dt 20.2.2025, shkr nr 432 dt 19.2.2025, ft nr 937 dt 21.3.20... 215,640 5210112372025
16.04.2025 reg. 14.04.2025 2 FELEQI Udhetim jashte shtetit %1011237 AKKSHI 2025 - lik bilet aavion, UP nr 38 dt 2.4.2025, ft of nr 592/3 dt 2.4.2025, njof fit dt 2.4.2025, ft nr 724 dt 2.4.... 53,550 5310112372025
15.04.2025 reg. 14.04.2025 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2025 - lik telef mars 2025, ft nr PIBI - 207313406 dt 3.4.2025 5,800 4710112372025
15.04.2025 reg. 14.04.2025 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit %1011237 AKKSHI 2025 - lik bileta avion, UP nr 39 dt 2.4.2025, ft of nr 593/3 dt 2.4.2025, njof fit dt 3.4.2025, ft nr 2195 dt 3.4... 25,000 5410112372025
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