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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
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga dhjetor 2025, nr pnj pl/fk 19/3, listpag 193,135 2101112372025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2026 - paga dhjetor 2025, nr pnj pl/fk 19/8, me kontr pl/fk 1/1, listpag 910,273 1101112372025
22.12.2025 reg. 19.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1011237 AKKSHI 2025 - Dieta ,Shkresa nr 1620 dt 20.11.2025, Shkresa nr 1620/2 dt 02.12.2025,Listepagese 27,936 28610112372025
22.12.2025 reg. 19.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt , shkr nr 1687 dt 11.12.2025, listpag, mbajtur TB 17,150 29510112372025
22.12.2025 reg. 19.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt , shkr nr 1688 dt 11.12.2025, listpag, mbajtur TB 28,584 29210112372025
22.12.2025 reg. 19.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt security research , shkr nr 1690 dt 11.12.2025, listpag, mbajtur TB 25,725 28910112372025
22.12.2025 reg. 19.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt , shkr nr 1687 dt 11.12.2025, listpag, mbajtur TB 34,813 29410112372025
22.12.2025 reg. 19.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt , shkr nr 1688 dt 11.12.2025, listpag, mbajtur TB 34,813 29110112372025
22.12.2025 reg. 19.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt security research , shkr nr 1690 dt 11.12.2025, listpag, mbajtur TB 26,110 28810112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 160 dt 16.12.2025, transf (303EUR*99.5) 32,648 29810112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 159 dt 16.12.2025, transf (75EUR*99.5) 8,097 29710112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt , shkr nr 1687 dt 11.12.2025, listpag, mbajtur TB 157,432 29310112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt , shkr nr 1688 dt 11.12.2025, listpag, mbajtur TB 190,317 29010112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt security research , shkr nr 1690 dt 11.12.2025, listpag, mbajtur TB 140,714 28710112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - Dieta ,Shkresa nr 1620 dt 20.11.2025, Shkresa nr 1620/2 dt 02.12.2025,Listepagese 27,936 28510112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 151 dt 11.12.2025, transf (1866EUR*97) 181,542 28410112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 152 dt 21.11.2025, transf (77EUR*97) 8,082 28310112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 153 dt 11.12.2025, transf (232EUR*97) 23,082 28210112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 154 dt 11.12.2025, transf (77EUR*96) 8,082 28110112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 155 dt 11.12.2025, transf (1392EUR*97) 135,587 28010112372025
22.12.2025 reg. 19.12.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 156 dt 11.12.2025, transf (757EUR*97) 75,831 27910112372025
15.12.2025 reg. 12.12.2025 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2025 - lik telef nentor 2025, ft nr 6692367 dt 1.12.2025 2,600 27510112372025
15.12.2025 reg. 12.12.2025 The PLAZA Tirana Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pag peitj percjell, prog pune dt 12.11.2025, urdh nr 139 dt 6.11.2025, ft nr 4247 dt 5.12.2025 390,700 27310112372025
15.12.2025 reg. 12.12.2025 The PLAZA Tirana Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pag pritj percjell, prog pune dt 12.11.2025, urdh nr 139 dt 6.11.2025, ft nr 4243 dt 5.12.2025 566,700 27210112372025
15.12.2025 reg. 12.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2025 - lik posta nentor 2025, ft nr 1247 dt 5.12.2025 5,680 27410112372025
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