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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
12.06.2018 reg. 11.06.2018 AR&LO Travel-Blu Tour Operator Udhetim jashte shtetit AKKSHI 2018 pagese blerje bilete avioni,up 10/1 dt 29.5.18,ft ofert dt 29.5.18, njof fit dt 29.5.18,fat 2272 dt 29.5.18 ser 639075... 44,400 5410112372018
08.06.2018 reg. 07.06.2018 AUREL BROZI Kancelari AKKSHI 2018 pagese blerje tonera,up 9 dt 25.5.18, ft ofert dt 29.5.18,njof fit dt 29.05.2018,fat nr 3817 dt 30.05.2018 ser 6384353... 93,312 5510112372018
07.06.2018 reg. 06.06.2018 BANKA CREDINS Bursa AKKSHI 2018 terheqje me cek,bursa CEEPUS,shkrese nr 275/1 dt 05.06.2018,urdher nr 20 dt 05.06.2018,leter graniti dt 13.04.2018 8,900 5310112372018
05.06.2018 reg. 04.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 posta Maj 2018 kont 244 dt 16.03.2010 fat nr 2087 dt 26.05.2018 seria 58060487 985 5210112372018
05.06.2018 reg. 04.06.2018 KOCO BENDO Sherbime te tjera AKKSHI 2018 perkthim materiali shkresa 266/1 dt 31.05.2018 fat 20 dt 31.05.2018 seria 9361172 9,400 5110112372018
04.06.2018 reg. 01.06.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 paga muaji MAJ 2018 bordero nr. pun 19 /13 110,743 5010112372018
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 paga muaji MAJ 2018 bordero nr. pun 19 /13 285,260 4910112372018
04.06.2018 reg. 01.06.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune AKKSHI 2018 paga muaji MAJ 2018 bordero nr. pun 19 /13 427,997 4810112372018
23.05.2018 reg. 22.05.2018 ERIDION Sherbime te tjera AKKSHI 2018 transport kasaforte urdh 4.05.2018 fat 209 dt 15.05.2018 10,000 4610112372018
23.05.2018 reg. 22.05.2018 AR&LO Travel-Blu Tour Operator Udhetim jashte shtetit AKKSHI 2018 BL BILETA UP 8/1 DT 11.05.2018 FT OF. 11.05.2018 FAT 2195 DT 11.05.2018 SERI 62737895 92,150 4710112372018
21.05.2018 reg. 18.05.2018 BANKA CREDINS Posta dhe sherbimi korrier Bursa AKKSHI 2018 bursa CEPUS URDH 18 DT 11.05.2018 LETER 25.04.2018 25E*129.2 25,580 4510112372018
21.05.2018 reg. 18.05.2018 BANKA CREDINS Sherbimet bankare Bursa AKKSHI 2018 bursa CEPUS URDH 17 DT 11.05.2018 LETER 25.04.2018 25E*129.2 25,580 4410112372018
07.05.2018 reg. 04.05.2018 RESHAT BEQIRI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKKSHI 2018 bl materiale fat 26 dt 27.04.2018 seri 5559327 fh 2 dt 27.04.2018 pv 27.04.2018 11,850 3910112372018
04.05.2018 reg. 03.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018poasta fat 26.04.2018 serin 58061477 2,770 4010112372018
03.05.2018 reg. 02.05.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 PAGE PL 19/12 BORDERO PRILL 2018 110,743 3810112372018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Kontribute per sigurime shoqerore AKKSHI 2018 PAGE PL 19/12 BORDERO PRILL 2018 260,408 3710112372018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 PAGE PL 19/12 BORDERO PRILL 2018 379,520 3610112372018
02.05.2018 reg. 30.04.2018 BANKA CREDINS Blerje dokumentacioni AKKSHI bl blloqe urdh 239 dt 27.04.2018 4,200 3510112372018
19.04.2018 reg. 18.04.2018 BANKA CREDINS Te tjera transferta tek individet AKKSHI 2018 shperblim per dalje ne pension urdh 60/3 dt 17.04.2018 bordero 77,775 3410112372018
17.04.2018 reg. 16.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 posta fat 26.3.18 seri 58062582 6,490 3010112372018
17.04.2018 reg. 16.04.2018 InfoSoft Office Kancelari AKKSHI 2018 kancelari up 15.3.18 ftes of 16.3.18 fat 19.3.18 seri 228941096 116,400 3210112372018
17.04.2018 reg. 16.04.2018 DORINA KARAISKAJ Udhetim jashte shtetit AKKSHI 2018 bileta up 4.4.18 ftes of 4.4.18 fat 4.4.18 seri 59048369 28,499 3310112372018
06.04.2018 reg. 05.04.2018 DORINA KARAISKAJ Udhetim jashte shtetit AKKSHI 2018 bileta uo 20.3.18 ft of 21.3.18 fat 21.3.18 seri 59048352 80,000 2810112372018
06.04.2018 reg. 05.04.2018 BANKA CREDINS Udhetim jashte shtetit AKKSHI 2018 dieta shkres3.4.2018 euro 1500 me kurs 133.5 200,250 2910112372018
04.04.2018 reg. 03.04.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga mars18 nr 15;12 list pag 110,743 2610112372018
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