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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
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2026 - paga prill 2026, nr pnj pl/fk 19/8, me kontr pl/fk 1/1, listpag 922,944 6110112372026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 37 dt 28.4.2026, transf(590EUR*98.4) 24,304 6010112372026
22.04.2026 reg. 21.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2026 - sherbim roje mars 2026 kontr nr 197 dt 2.2.2026, fat nr 7538 dt 31.3.2026 285,716 58101112372025
22.04.2026 reg. 21.04.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 2560/2 dt 1.4.2026, listpag 135,281 57101112372025
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2026 - lik posta, ft nr 1877 dt 8.4.2026 3,780 5110112372026
17.04.2026 reg. 16.04.2026 GECI Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 19.3.2026, ft nr 863 dt 27.3.2026 492,260 5510112372026
17.04.2026 reg. 16.04.2026 GECI Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 18.3.2026, ft nr 862 dt 27.3.2026 306,000 5410112372026
17.04.2026 reg. 16.04.2026 GECI Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjell, urdh nr 25 dt 10.3.2026, progr dt 18.3.2026, ft nr 861 dt 27.3.2026 81,600 5310112372026
17.04.2026 reg. 16.04.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit %1011237 AKKSHI 2026 - bileta avion, UP nr 30 dt 2.4.2026, ft of nr 833/6 dt 2.4.2026, njof fit dt 3.4.2026, ft nr 398 dt 3.4.2026 28,900 5210112372026
10.04.2026 reg. 08.04.2026 Klodjan Vercani Sherbime te printimit dhe publikimit %1011237 AKKSHI 2026 - blerj material, UP nr 23 dt 4.3.2026, ft of nr 317/5 dt 4.3.2026, pv njof fit dt 6.3.2026, ft nr 16 dt 18.3... 135,120 4910112372026
09.04.2026 reg. 08.04.2026 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, nr 8... 74,056 50101112372025
08.04.2026 reg. 02.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit %1011237 AKKSHI 2026 - bileta avion, UP nr 22 dt 2.3.2026, ft of nr 95/5 dt 2.3.2026, njof fit dt 3.3.2026, ft nr 1246 dt 3.3.2026 115,640 4210112372026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga mars 2026, nr pnj pl/fk 19/4, listpag 347,548 47101112372025
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga mars 2026, nr pnj pl/fk 19/3, listpag 247,778 46101112372025
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga mars 2026, nr pnj pl/fk 19/3, listpag 250,178 45101112372025
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga mars 2026, nr pnj pl/fk 19/8, me kontr pl/fk 1/1 listpag 938,568 44101112372025
26.03.2026 reg. 25.03.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, urdh nr 21 dt 2.3.2026, shkr MA nr 592/1 dt 24.2.2026, listpag 6,380 4110112372026
13.03.2026 reg. 11.03.2026 The PLAZA Tirana Shpenzime per pritje e percjellje %1011237 AKKSHI 2026 - pritj percjellj, progr pune dt 4.2.2026, urdh nr 12 dt 30.1.2026, ft nr 425 dt 5.2.2026 344,150 3310112372026
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet %1011237 AKKSHI 2026 - shperbl nderhyrj kirurgjikal, urdh nr 15 dt 9.2.2026, shkr MA nr 1768 dt 2.3.2026, listpag 42,500 39101112372025
12.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet %1011237 AKKSHI 2026 - shperbl nderhyrj kirurgjikal, urdh nr 14 dt 9.2.2026, shkr MA nr 1768 dt 2.3.2026, listpag 42,500 38101112372025
12.03.2026 reg. 11.03.2026 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 17 dt 19.2.2026, transf(1391EUR*98) 136,914 3410112372026
11.03.2026 reg. 10.03.2026 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2026 - lik telefon, ft nr 1547816 dt 01.03.2026 2,600 3710112372026
11.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2026 - lik posta muaji shkurt , ft nr 1275 dt 04.03.2026 6,000 3610112372026
11.03.2026 reg. 10.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1011237 AKKSHI 2026 - sherbim roje shkurt 2026 kontr nr 197 dt 02.02.2026, fat nr 207 dt 28.02.2026 285,716 35101112372025
11.03.2026 reg. 10.03.2026 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jashte vendit urdh nr 21 dt 02.03.2026,shkrese MA nr 592/1 dt 24.02.2026 listpagese 117,921 32101112372025
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