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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
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga mars18 nr 15;12 list pag 297,231 2710112372018
04.04.2018 reg. 03.04.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga mars18 nr 15;12 list pag 379,308 2510112372018
20.03.2018 reg. 16.03.2018 DORINA KARAISKAJ Udhetim jashte shtetit AKKSHI 2018 bileta up 8.3.2018 ft of 9.3.2018 fat 9.3.2018 seri 59048328 129,276 2310112372018
20.03.2018 reg. 16.03.2018 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AKKSHI 2018 bileta up 15.2.2018 nr 2 ft of 15.2.2018 fst 272 fat 13.3.2018 seri 54223773 133,950 2410112372018
15.03.2018 reg. 13.03.2018 BANKA CREDINS Udhetim jashte shtetit AKKSHI 2018 dieta shkres 12.3.2018 nr 117/2 shkres nr 117/3 dat 12.3.18 euro 1500 me kurs 134.6 201,900 2210112372018
13.03.2018 reg. 12.03.2018 NDERMARJA E Q.E.K. DHE DEKORIT Furnizime dhe materiale te tjera zyre dhe te pergjishme AKKSHI 2018 tab instit p marrje 6.3.18 fat 6.3.2018 fhyrje 6.3.2018 16,000 2110112372018
07.03.2018 reg. 06.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 posta fat 26.2.2018 seri 58057021 10,650 2010112372018
02.03.2018 reg. 01.03.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga shkurt 18 nr 15;13 list pag 110,743 1810112372018
02.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga shkurt 18 nr 15;13 list pag 296,151 1710112372018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga shkurt 18 nr 15;13 list pag 414,733 1610112372018
19.02.2018 reg. 16.02.2018 BANKA CREDINS Udhetim jashte shtetit AKKSHI 2018 dieta shkres 14.2.2018 euro 1400me kurs 135.7 189,980 1410112372018
15.02.2018 reg. 14.02.2018 BANKA CREDINS Udhetim jashte shtetit AKKSHI 2018 dieta shkres 26.1.2018 euro 1100me kurs 135.8 149,380 1310112372018
13.02.2018 reg. 12.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 posta fat 26.1.2018 seri 58060589 2,046 1110112372018
13.02.2018 reg. 12.02.2018 DORINA KARAISKAJ Udhetim jashte shtetit AKKSHI 2018 bileta up 31.1.18 ft bof 1.2.18 fat 1.2.2018 seri 59048268 107,468 1210112372018
02.02.2018 reg. 01.02.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga janar 18 nr 15;13 list pag 110,111 910112372018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga janar 18 nr 15;13 list pag 232,407 810112372018
02.02.2018 reg. 01.02.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga janar 18 nr 15;13 list pag 455,934 710112372018
17.01.2018 reg. 16.01.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKKSHI 2018 posta fat 26.12.17 seri 58057473 1,824 610112372018
09.01.2018 reg. 08.01.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga dhjetor 17 nr 19;11 list pag 110,111 310112372018
09.01.2018 reg. 08.01.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga dhjetor 17 nr 19;11 list pag 161,336 210112372018
09.01.2018 reg. 08.01.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike AKKSHI 2018 paga dhjetor 17 nr 19;11 list pag 455,644 110112372018
27.12.2017 reg. 21.12.2017 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKKSH & Inovacionit materiale pastrimi uprok 15.12.2017 ftes of 18.12.2017 fat 20.12.2017 fhyrje 20.12.2017 13,080 11710112372017
26.12.2017 reg. 20.12.2017 Shopping TV Sherbime te tjera AKKSH & Inovacionit sherbim uprok 10.11.17 pv 10.11.17 fat 13.11.17 seri 50591467 6,000 115110112372017
19.12.2017 reg. 15.12.2017 ITRAVEL-ALBANIA EXPRESS Udhetim jashte shtetit AKKSH & Inovacionit sherbim bileta u prok 4.12.17 fte of 6.12.17 fat 6.12.2017 seri 55362692 116,600 11610112372017
11.12.2017 reg. 07.12.2017 Shopping TV Sherbime te tjera AKKSH & Inovacionit sherbim uprok 10.11.17 pv 10.11.17 fat 13.11.17 seri 50591467 6,000 11510112372017
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