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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
22.07.2024 reg. 19.07.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011237 AKKSHI - pag komis vleres PIKSH 2024,vend nr 1 dt 6.4.2022, urdh nr 30 dt 6.6.2022, vend nr 6 dt 24.3.2023, shkr nr 942 dt... 6,991 14810112372024
22.07.2024 reg. 19.07.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011237 AKKSHI - pag bord admin korrik 2024, VKM nr 322 dt 2.6.2021, urdh nr 53 dt 12.7.2024, listpag korrik 2024, mbajtur TB 51,000 15210112372024
22.07.2024 reg. 19.07.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag komis vleres PTI 2024, VKM nr 607 dt 3.8.2016, shkr nr 1084 dt 16.7.2024, listpag korrik 2024, mbajtur TB 42,296 15810112372024
22.07.2024 reg. 19.07.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag bord admin korrik 2024, VKM nr 322 dt 2.6.2021, urdh nr 53 dt 12.7.2024, listpag korrik 2024, mbajtur TB 25,500 15010112372024
22.07.2024 reg. 19.07.2024 BANKA CREDINS Shpenzime per honorare 1011237 AKKSHI - pag komis vleres PTI 2024, VKM nr 607 dt 3.8.2016, shkr nr 1084 dt 16.7.2024, listpag korrik 2024, mbajtur TB 6,991 15710112372024
22.07.2024 reg. 19.07.2024 BANKA CREDINS Shpenzime per honorare 1011237 AKKSHI - pag bord admin korrik 2024, VKM nr 322 dt 2.6.2021, urdh nr 53 dt 12.7.2024, listpag korrik 2024, mbajtur TB 25,500 15110112372024
18.07.2024 reg. 16.07.2024 U.E. T. Te tjera transferime korrente 1011237 AKKSHI - transf fond proj PTI2024, vend bord nr 6 dt 10.6.2024, kontr nr 1044/7, 1044/3, 1044/1, 1044/5 dt 9.7.2024 11,204,700 14410112372024
18.07.2024 reg. 16.07.2024 U.E. T. Te tjera transferime korrente 1011237 AKKSHI - transf fond proj PTI2024, vend bord nr 7 dt 10.6.2024, kontr nr 328/3 dt 5.7.2024 3,332,000 14310112372024
18.07.2024 reg. 16.07.2024 TIRANA BUSINESS UNIVERSITY Te tjera transferime korrente 1011237 AKKSHI - transf fond proj PTI2024, vend bord nr 7 dt 10.6.2024, kontr nr 1019/2 dt 5.7.2024 3,393,820 14010112372024
18.07.2024 reg. 16.07.2024 MARIN BARLETI Te tjera transferime korrente 1011237 AKKSHI - transf fond proj PTI2024, vend bord nr 7 dt 10.6.2024, kontr nr 995/1 dhe 997/1 dt 4.7.2024 6,821,515 14110112372024
18.07.2024 reg. 16.07.2024 KOLEGJI UNIVERSITAR I BIZNESIT Te tjera transferime korrente 1011237 AKKSHI - transf fond proj PTI2024, vend bord nr 7 dt 10.6.2024, kontr nr 1021/1 dt 5.7.2024 1,521,500 13910112372024
12.07.2024 reg. 11.07.2024 VODAFONE ALBANIA Sherbime telefonike 1011237 AKKSHI - shpenzime telefoni qershor 2024 sipas fatures nr.PIB1-182251603 dt 04.07.2024 3,001 13710112372024
12.07.2024 reg. 11.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011237 AKKSHI - sherb postar qershor 2024, kontr. nr 244 dt 16.03.2010, fat nr 3798 dt 04.07.2024 2,845 13610112372024
12.07.2024 reg. 11.07.2024 BANKA CREDINS Shpenzime per kuota qe rrjedhin nga detyrimet 1011237 AKKSHI - pag kontrib per COST, shkr nr 968 dt 27.6.2024, invoic nr 089/23, blerje valute (1215.19EUR*103=12515lek) 127,740 13510112372024
09.07.2024 reg. 08.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011237 AKKSHI - dieta brend vendit matur shteteror, VKM nr 997 dt 10.12.2010, urdh MAS nr 240 dt 24.5.2024, udhr nr 52 dt 27.6.20... 15,500 13410112372024
09.07.2024 reg. 08.07.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1011237 AKKSHI - dieta brend vendit matur shteteror, VKM nr 997 dt 10.12.2010, urdh MAS nr 240 dt 24.5.2024, udhr nr 52 dt 27.6.20... 23,500 13310112372024
09.07.2024 reg. 08.07.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Policy Answers,kont nr 101058873, shkr nr 976 dt 28.6.2024, listpag, mbajtur TB 10,166 12910112372024
09.07.2024 reg. 08.07.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj ERA TALENT,kont nr 101103476, shkr nr 974 dt 28.6.2024, listpag, mbajtur TB 9,658 12610112372024
09.07.2024 reg. 08.07.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj SEREN 5,kont nr 101073472, shkr nr 975 dt 28.6.2024, listpag, mbajtur TB 8,133 12410112372024
09.07.2024 reg. 08.07.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011237 AKKSHI - dieta brend vendit matur shteteror, VKM nr 997 dt 10.12.2010, urdh MAS nr 240 dt 24.5.2024, udhr nr 52 dt 27.6.20... 5,000 13210112372024
09.07.2024 reg. 08.07.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Policy Answers,kont nr 101058873, shkr nr 976 dt 28.6.2024, listpag, mbajtur TB 10,319 13010112372024
09.07.2024 reg. 08.07.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj ERA TALENT,kont nr 101103476, shkr nr 974 dt 28.6.2024, listpag, mbajtur TB 10,319 12710112372024
09.07.2024 reg. 08.07.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj SEREN 5,kont nr 101073472, shkr nr 975 dt 28.6.2024, listpag, mbajtur TB 9,272 12310112372024
09.07.2024 reg. 08.07.2024 BANKA CREDINS Udhetim i brendshem 1011237 AKKSHI - dieta brend vendit matur shteteror, VKM nr 997 dt 10.12.2010, urdh MAS nr 240 dt 24.5.2024, udhr nr 52 dt 27.6.20... 26,500 13110112372024
09.07.2024 reg. 08.07.2024 BANKA CREDINS Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Policy Answers,kont nr 101058873, shkr nr 976 dt 28.6.2024, listpag, mbajtur TB 63,007 12810112372024
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