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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
08.10.2018 reg. 05.10.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga shtator nr pun 19/16 liste pagese 56,301 8410112372018
08.10.2018 reg. 05.10.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga shtator nr pun 19/16 liste pagese 297,656 8310112372018
08.10.2018 reg. 05.10.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 paga shtator nr pun 19/16 liste pagese 460,692 8210112372018
14.09.2018 reg. 13.09.2018 BANKA CREDINS Bursa AKKSHI 2018 pagese bursa CEEPUS shkr nr 505/1 date 13.09.2018 urdher nr 32,33,34 date 10.09.2018 leter granti dt 10.09.2018 51,880 8110112372018
10.09.2018 reg. 07.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 sherbim postar fat nr 58048847 dt 26.08.2018 5,480 7810112372018
10.09.2018 reg. 07.09.2018 BANKA CREDINS Bursa AKKSHI 2018 blerje me vlera te vogla shkr nr 406/1 dt 06.09.2018 urdher nr 31 dt 04.09.2018 8,900 8010112372018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 paga gusht nr 19/16 list pag 166,281 7710112372018
04.09.2018 reg. 03.09.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga gusht nr 19/16 list pag 110,743 7610112372018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga gusht nr 19/16 list pag 297,231 7510112372018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 paga gusht nr 19/16 list pag 437,924 7410112372018
23.08.2018 reg. 22.08.2018 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AKKSHI 2018 bileta avioni up nr 13 dt 05.07.2018 fat nr 63902438 dt 27.07.2018 149,300 7210112372018
22.08.2018 reg. 20.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 poste korrik 2018 fat nr 58055311 dt 26.07.18 2,020 7310112372018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 paga korrik 18 nr 19;16 list pag 166,281 6910112372018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga korrik 18 nr 19;16 list pag 290,625 7010112372018
02.08.2018 reg. 01.08.2018 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga korrik 18 nr 19;16 list pag 478,860 6810112372018
09.07.2018 reg. 06.07.2018 BANKA CREDINS Udhetim jashte shtetit AKKSH & Inovacionit Dieta jashte shtetit shk.295/3 dt 06.07.2018 shk.295/2 dt 06.07.2018 autorizim 2200 euro*128 nr. karte ident.G... 281,600 6610112372017
06.07.2018 reg. 05.07.2018 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave AKKSHI 2018 Riparim Fotokopje Up.12 dt 22.06.2018 ft. of.26.06.2018 fit.28.06.18 fat 1329 dt 28.06.18 pv. dorezim 28.06.2018 Nrs.5... 141,240 6510112372018
06.07.2018 reg. 05.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 Poasta fat 26.06.2018 seria 58048482 nr 2582 kont.244 dt 16.03.10 ne vazhdim 12,660 6410112372018
06.07.2018 reg. 05.07.2018 HELIOS GASTRONOMI Shpenzime per pritje e percjellje AKKSHI 2018 Sherbim Kateringu up.11 dt 22.06.18 ft. of.25.06.18 fit.28.06.2018 fat 397 dt 28.06.2018 s 62351547 pv. dorezim 28.06.... 33,696 6310112372018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 PAGE PL 19/15 BORDERO QERSHOR 2018 66,920 6210112372018
03.07.2018 reg. 02.07.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 PAGE PL 19/15 BORDERO QERSHOR 2018 110,743 6110112372018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 PAGE PL 19/15 BORDERO QERSHOR 2018 301,791 6010112372018
03.07.2018 reg. 02.07.2018 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 PAGE PL 19/15 BORDERO QERSHOR 2018 421,014 5910112372018
25.06.2018 reg. 22.06.2018 BANKA CREDINS Udhetim jashte shtetit AKKSHI 2018 dieta jashte shtetit,shkrese nr 261/1 dt 22.6.18,shkrese nr 264 dt 24.5.18,autoriz znj Elmira Milo 326 euro * 129 lek,... 42,054 5810112372018
20.06.2018 reg. 19.06.2018 BANKA CREDINS Bursa AKKSHI 2018 bursa CEPUS URDH 23 DT 18.06.2018 LETER graniti 14.05.2018,shkrese nr 287/1 dt 18.6.18 8,900 5710112372018
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