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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
30.06.2026 reg. 29.06.2026 INTESA SANPAOLO BANK ALBANIA 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 20,974 11610112372026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE 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 38,250 11910112372026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE 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 202,746 11510112372026
30.06.2026 reg. 29.06.2026 BANKA CREDINS 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 132,834 11410112372026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjellj, urdh nr 63 dt 18.6.2026, ft nr FPR 42/25 dt 18.12.2025, progrm dt 18.12.2025, transf(346.5... 34,404 11310112372026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjellj, urdh nr 63 dt 18.6.2026, ft nr0000000007/B2B dt 18.12.2025, progrm dt 18.12.2025, transf(2... 25,494 11210112372026
23.06.2026 reg. 19.06.2026 BANKA CREDINS Organizatat nderkombetare te tjera %1011237 AKKSHI 2026 - pag antaresim EUREKA, marrev dt 7.1.2020, urdh nr 57 dt 8.6.2026, invoic nr SINV 25/00023 dt 18.11.2025, tr... 416,398 11110112372026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 46 dt 20.5.2026, shkr MA nr 3526/2 dt 22.5.2026, listpag 27,483 10910112372026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 46 dt 20.5.2026, shkr MA nr 3526/2 dt 22.5.2026, listpag 12,136 10810112372026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 46 dt 20.5.2026, shkr MA nr 3526/2 dt 12.5.2026, listpag 10,179 10710112372026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 46 dt 20.5.2026, shkr MA nr 3526/2 dt 12.5.2026, listpag 65,350 10610112372026
15.06.2026 reg. 12.06.2026 2 FELEQI Udhetim jashte shtetit %1011237 AKKSHI 2026 - lik bileta avion, UP nr 45 dt 18.5.2026, ft of nr 979/5 dt 18.5.2026, njof fit dt 19.5.2026, ft nr 4158 dt... 62,200 11010112372026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, shk nr 1151 dt 9.6.2026, listpag, mbajtur TB 55,930 10510112372026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2026 - lik posta, ft nr 3018 dt 8.6.2026 12,500 10010112372026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, shk nr 1151 dt 9.6.2026, listpag, mbajtur TB 83,895 10410112372026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, shk nr 1151 dt 9.6.2026, listpag, mbajtur TB 27,965 10310112372026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 52 dt 3.6.2026, transf(1426EUR*95.6) 136,901 9910112372026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 49 dt 3.6.2026, transf(1641EUR*95.6) 157,406 9810112372026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 50 dt 3.6.2026, transf(191EUR*95.6) 18,860 9710112372026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 51 dt 3.6.2026, transf(1426EUR*95.6) 136,900 9610112372026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshilltar jashtem, urdh nr 26 dt 17.3.2026, kontr nr 832/1 dt 30.3.2026, listpag, mbajtur TB 95,838 9310112372026
05.06.2026 reg. 04.06.2026 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 805/1 dt 24.3.2026, listpa... 178,607 9210112372026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, shkr nr 925/1 dt 22.4.2026, shkr MA nr 3114/1 dt 30.4.2026, listpag 37,378 9010112372026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Te tjera transferta tek individet %1011237 AKKSHI 2026 - shperbl dalje pension, urdh nr 24 dt 10.3.2026, listpag 201,620 9510112372026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga maj 2026, nr pnj pl/fk 19/4, listpag 347,548 8810112372026
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