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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
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga maj 2026, nr pnj pl/fk 19/3, listpag 247,778 8710112372026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga maj 2026, nr pnj pl/fk 19/1, listpag 111,180 8610112372026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga maj 2026, nr pnj pl/fk 19/8, me kontr pl/fk 1/1, listpag 927,404 8510112372026
28.05.2026 reg. 26.05.2026 UNIVERSITETI POLIS Te tjera transferime korrente %1011237 AKKSHI 2026 - transferim fond doktoratur 2025, vend nr 12 dt 19.12.2025, nr 8 d 4.5.2026, kontr nr 133/1 dt 9.3.2026 214,730 8110112372026
28.05.2026 reg. 26.05.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit %1011237 AKKSHI 2026 - lik bileta avion, UP nr 39 dt 6.5.2026, ft of dt 6.5.2026, njof fit dt 7.5.2026, ft nr 543 dt 7.5.2026 89,568 8210112372026
28.05.2026 reg. 26.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2026 - lik roje, kontr nr 197 dt 2.2.2026, ft nr 8146 dt 14.5.2026 153,417 8310112372026
28.05.2026 reg. 26.05.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 3114/1 dt 30.4.2026, shkr nr 925/1 dt 22.4.2026, listpag 116,551 8410112372026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord administrat, VKM nr 612 dt 29.7.2026, urdh nr 44 dt 13.5.2026, listpag, mbajtur TB 51,000 76101112372025
22.05.2026 reg. 21.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord administrat, VKM nr 612 dt 29.7.2026, urdh nr 44 dt 13.5.2026, listpag, mbajtur TB 12,750 77101112372025
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord administrat, VKM nr 612 dt 29.7.2026, urdh nr 44 dt 13.5.2026, listpag, mbajtur TB 25,500 78101112372025
20.05.2026 reg. 19.05.2026 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 43 dt 13.5.2026, transf(640EUR*98.4) 63,592 8010112372026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Bursa %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 42 dt 12.5.2026, transf(813EUR*98.4) 80,590 7910112372026
19.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, urdh nr 1010 dt 12.5.2026, listpag, mbajtur TB 160,799 7510112372026
19.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 37 dt 28.4.2026, listpag 37,361 7210112372026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2026 - lik posta, ft nr 2411 dt 7.5.2026 6,620 7110112372026
19.05.2026 reg. 18.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, urdh nr 1010 dt 12.5.2026, listpag, mbajtur TB 188,764 7410112372026
19.05.2026 reg. 18.05.2026 BANKA CREDINS Shpenzime per honorare %1011237 AKKSHI 2026 - pag honorar, VKM nr 567 dt 23.10.1995, urdh nr 1010 dt 12.5.2026, listpag, mbajtur TB 125,843 7310112372026
14.05.2026 reg. 11.05.2026 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1011237 AKKSHI 2026 - blerj material pastrim, UP nr 35 dt 20.4.2026, njof fit dt 24.4.2026, ft nr 16 dt 27.4.2026, fh nr 3 dt 27.... 93,780 7010112372026
14.05.2026 reg. 11.05.2026 BOA SORTE Kancelari %1011237 AKKSHI 2026 - blerj tonera, UP nr 31 dt 7.4.2026, ft of nr 838/4 dt 7.4.2026, njof fit dt 7.4.2026, ft nr 42 dt 16.4.2026... 77,760 6910112372026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshillt jasht, kontr nr 832/1 dt 30.3.2026, urdh nr 28 dt 30.3.2026, listpag, mbajtur TB 95,838 6710112372026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshillt jasht, kontr nr 788/2 dt 17.3.2026, nr 805/1 dt 24.3.2026, urdh nr 26 dt 17.3.2026,nr 27 dt 24... 178,607 6610112372026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga prill 2026, nr pnj pl/fk 19/4, listpag 347,548 6410112372026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jashte vendit, urdh nr 37 dt 28.4.2026, listpagese 31,002 5910112372026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga prill 2026, nr pnj pl/fk 19/3, listpag 246,392 6310112372026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga prill 2026, nr pnj pl/fk 19/3, listpag 246,704 6210112372026
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