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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
30.12.2024 reg. 27.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Policy Answers, kont nr 101058873, shkr nr 1608 dt 18.12.2024, listpag, mbajtur TB 15,012 25110112372024
30.12.2024 reg. 27.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Era Talent, kont nr 101103476, shkr nr 1611 dt 18.12.2024, listpag, mbajtur TB 11,547 24810112372024
30.12.2024 reg. 27.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj SEREN 5, kont nr 101073472, shkr nr 1610 dt 18.12.2024, listpag, mbajtur TB 9,815 24410112372024
30.12.2024 reg. 27.12.2024 BANKA CREDINS Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Policy Answers, kont nr 101058873, shkr nr 1608 dt 18.12.2024, listpag, mbajtur TB 75,954 24910112372024
30.12.2024 reg. 27.12.2024 BANKA CREDINS Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Era Talent, kont nr 101103476, shkr nr 1611 dt 18.12.2024, listpag, mbajtur TB 45,140 24610112372024
30.12.2024 reg. 27.12.2024 BANKA CREDINS Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj SEREN 5, kont nr 101073472, shkr nr 1610 dt 18.12.2024, listpag, mbajtur TB 53,092 24310112372024
20.12.2024 reg. 18.12.2024 GOLDEN TRAVEL Udhetim jashte shtetit 1011237 AKKSHI - lik bileta aion, UP nr 7 dt 26.11.2024, ft of nr 1549/3 dt 26.11.2024, njof fit dt 26.11.2024, ft nr 1079 dt 26.1... 82,300 22710112372024
20.12.2024 reg. 18.12.2024 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1011237 AKKSHI - lik bileta aion, UP nr 8 dt 26.11.2024, ft of nr 1550/4 dt 26.11.2024, njof fit dt 26.11.2024, ft nr 1055 dt 27.1... 73,100 22610112372024
19.12.2024 reg. 18.12.2024 VODAFONE ALBANIA Sherbime telefonike 1011237 AKKSHI - shpenzime telefoni nentor 2024 sipas fatures nr.PIB1-200549197 dt 3.12.2024 5,001 23210112372024
19.12.2024 reg. 18.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011237 AKKSHI - sherb posta nentor 2024, kontr. nr 244 dt 16.3.2010, fat nr 6420 dt 5.12.2024 3,785 22510112372024
19.12.2024 reg. 18.12.2024 BANKA CREDINS Udhetim jashte shtetit 1011237 AKKSHI - Dieta Jashte Vendit, Shkresa MAS nr 7356/2 dt 2.12.2024, Urdh nr 81 dt 26.11.2024, listpag 68,300 23310112372024
19.12.2024 reg. 18.12.2024 BANKA CREDINS Te tjera transferta tek individet 1011237 AKKSHI - pag per nderhyr kirurgjik, shkr MAS nr 6835/1 dt 18.11.2024, urdh nr 71 dt 11.10.2024, listpag 50,000 23110112372024
19.12.2024 reg. 18.12.2024 BANKA CREDINS Te tjera transferta tek individet 1011237 AKKSHI - pag fond per rast fatkeqes, shkr MAS nr 6835/1 dt 18.11.2024, urdh nr 70 dt 11.10.2024, listpag 30,000 23010112372024
19.12.2024 reg. 18.12.2024 BANKA CREDINS Sherbimet bankare 1011237 AKKSHI - terheqje cek bursa CEEPUS, udhez nr 4 dt 16.2.2018, urdh nr 79 dt 18.11.2024, transf(179EUR*99.5) 20,018 22910112372024
19.12.2024 reg. 18.12.2024 BANKA CREDINS Bursa 1011237 AKKSHI 600 - terheqje cek bursa CEEPUS, udhez nr 4 dt 16.2.2018, urdh nr 82 dt 2.12.2024, transf(317EUR*99.5) 34,048 22810112372024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Udhetim jashte shtetit 1011237 AKKSHI - Likujduar Dieta Jashte Vendit, Shkresa MAS nr 7128/1 dt 21.11.2024, UB nr 80 dt 20.11.2024, Axhenda , Kursi 99 ,... 19,800 21910112372024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Udhetim jashte shtetit 1011237 AKKSHI - Likujduar Dieta Jashte Vendit, Shkresa MAS nr 5898/2 dt 07.11.2024, Shkresa nr 1280/8 dt 11.11.2024, Axhenda , Ku... 83,457 21810112372024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI 600 - paga nentor 2024 , listepagese dt 2.12.2024 , nr pnj plan/fakt 19/3 315,624 22310112372024
03.12.2024 reg. 02.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI 600 - paga nentor 2024 , listepagese dt 2.12.2024 , nr pnj plan/fakt 19/3 234,067 22210112372024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI 600 - paga nentor 2024 , listepagese dt 2.12.2024 , nr pnj plan/fakt 19/2 166,606 22110112372024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011237 AKKSHI 600 - paga nentor 2024 , listepagese dt 2.12.2024 , nr pnj plan/fakt 19/8, me kontr 1/1 869,139 22010112372024
25.11.2024 reg. 21.11.2024 VODAFONE ALBANIA Sherbime telefonike 1011237 AKKSHI - shpenzime telefoni tetor 2024 sipas fatures nr.PIB1-196976729 dt 4.11.2024 2,201 21610112372024
25.11.2024 reg. 21.11.2024 GOLDEN TRAVEL Udhetim jashte shtetit 1011237 AKKSHI - pagese bilete avion ,UP nr 6 dt 8.11.2024, ft of nr 1280/4 dt 8.11.2024, njoft fit dt 11.11.2024, fature nr 1033... 33,000 21710112372024
19.11.2024 reg. 18.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011237 AKKSHI - dieta brend vendit, VKM nr 997 dt 10.12.2010, urdh nr 76 dt 23.10.2024, listpag 16,000 21410112372024
19.11.2024 reg. 18.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011237 AKKSHI - sherb postar tetor 2024, kontr. nr 244 dt 16.03.2010, fat nr 5893 dt 6.11.2024 2,500 21510112372024
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