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
10.08.2026 reg. 07.08.2026 BANKA CREDINS Sherbimet bankare Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 95 dt 4.8.2026, transf(930EUR*95.8) 179,424 17010112372026 2 rows
06.08.2026 reg. 05.08.2026 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, nr 1218/1 dt 19.6.2026, listp... 222,169 15410112372026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 162 dt 30.12.2025, shkr MA nr 8147/1 dt 23.12.2025, listpag 19,280 15510112372026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga korrik 2026, nr pnj pl/fk 19/1, listpag 111,180 15010112372026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga korrik 2026, nr pnj pl/fk 19/4, listpag 421,595 15210112372026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga korrik 2026, nr pnj pl/fk 19/8, me kontr pl/fk 1/1 listpag 1,859,634 14910112372026 2 rows
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga korrik 2026, nr pnj pl/fk 19/4, listpag 302,589 15110112372026
30.07.2026 reg. 27.07.2026 Albanian University Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond projekt PTI 2026, vend nr 10 dt 4.5.2026, kontr nr 1133/1 dt 22.7.2026, urdh nr 86 dt 20.7.... 2,394,000 14710112372026
29.07.2026 reg. 24.07.2026 MARIN BARLETI Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond projekt PTI 2026, vend nr 10 dt 4.5.2026, kontr nr 1180/1, nr 1134/1, nr 1166/1, nr 1181/1... 10,653,465 14410112372026
29.07.2026 reg. 24.07.2026 ESKELD Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond projekt PTI 2026, vend nr 10 dt 4.5.2026, kontr nr 1434/1 dt 22.7.2026, urdh nr 86 dt 20.7.... 2,229,280 14810112372026
29.07.2026 reg. 24.07.2026 FONDACIONI ZONJA E KESHILLIT TE MIRE Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond projekt PTI 2026, vend nr 10 dt 4.5.2026, kontr nr 1137/2 dt 19.6.2026, urdh nr 86 dt 20.7.... 2,175,450 14510112372026
29.07.2026 reg. 24.07.2026 KPT Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond projekt PTI 2026, vend nr 10 dt 4.5.2026, kontr nr 1153/1 dt 19.6.2026, urdh nr 86 dt 20.7.... 3,228,984 14610112372026
27.07.2026 reg. 24.07.2026 BANKA CREDINS Udhetim i brendshem %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 189 dt 28.5.2026, listpag 8,500 14310112372026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 78 dt 2.7.2026, transf(481EUR*97) 47,249 13110112372026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 77 dt 2.7.2026, transf(232EUR*97) 23,083 13010112372026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 76 dt 30.6.2026, transf(311EUR*97) 30,742 12910112372026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 74 dt 30.6.2026, transf(746EUR*97) 72,966 12810112372026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshilltar jashtem, VKM nr 325 dt 31.5.2023, urdh nr 28 dt 30.3.2026, kontr nr 832/1 dt 30.3.2026, list... 17,425 12710112372026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshilltar jashtem, VKM nr 325 dt 31.5.2023, urdh nr 26 dt 17.3.2026, kontr nr 788/2 dt 17.3.2026, list... 169,894 12610112372026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga qershor 2026, nr pnj pl/fk 19/4, listpag 417,621 12310112372026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga qershor 2026, nr pnj pl/fk 19/4, listpag 264,191 12210112372026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga qershor 2026, nr pnj pl/fk 19/1, listpag 111,180 12110112372026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2026 - paga qershor 2026, nr pnj pl/fk 19/8, me kontr pl/fk 1/1, listpag 930,034 12010112372026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord adm, VKM nr 612 dt 29.7.2020, urdh nr 69 dt 24.6.2026, listpag, mbajtur TB 63,750 11810112372026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, shkr nr 1223 dt 22.6.2026, listpag, mbajtur TB 76,904 11710112372026
Showing 26–50 of 1,441 1 2 3 4 5 …58