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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
14.12.2016 reg. 13.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011237 AKKSHI posta fat dat 26.11.2016 1,056 2110112372016
14.12.2016 reg. 13.12.2016 ALBTELEKOM SH.A. Sherbime telefonike 1011237 AKKSHI tel fat nentor 2016 7,984 2210112372016
02.12.2016 reg. 01.12.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga nentor nr pun 15/11 102,638 1910112372016
02.12.2016 reg. 01.12.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga nentor nr pun 15/11 64,358 1810112372016
02.12.2016 reg. 01.12.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga nentor nr pun 15/11 539,781 1710112372016
18.11.2016 reg. 17.11.2016 BANKA CREDINS Udhetim jashte shtetit 1011237 AKKSHI dieta shkres 34 dat 17.11.16 sh 10.11.16 139,000 1610112372016
16.11.2016 reg. 15.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011237 AKKSHI posta fat dat 26.9.16 & dat 26.10.16 768 1310112372016
16.11.2016 reg. 15.11.2016 ALBTELEKOM SH.A. Sherbime telefonike 1011237 AKKSHI tel fat tetor 16 6,535 1410112372016
02.11.2016 reg. 01.11.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga tetor nr pun 15/11 102,638 810112372016
02.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga tetor nr pun 15/11 64,358 710112372016
02.11.2016 reg. 01.11.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga tetor nr pun 15/11 539,781 610112372016
31.10.2016 reg. 28.10.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga korrik 2016 nr pun 15/11 193,074 410112372016
28.10.2016 reg. 28.10.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga korrik,gusht shtator nr pun 15/11 307,914 510112372016
28.10.2016 reg. 28.10.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI pagashtator 2016 nr pun 15/11 539,781 310112372016
28.10.2016 reg. 28.10.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011237 AKKSHI paga gusht 2016 nr pun 15/11 539,781 210112372016
28.10.2016 reg. 28.10.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1011237 AKKSHI paga korrik 2016 nr pun 15/11 539,781 110112372016
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