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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
15.12.2025 reg. 12.12.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 150 dt 10.12.2025, transf (545EUR*99.6) 54,886 27810112372025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 132 dt 24.10.2025, transf (104EUR*97) 10,687 27710112372025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 144 dt 21.11.2025, transf (417EUR*97) 41,083 27610112372025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 147 dt 21.11.2025, transf (77EUR*97) 8,082 27110112372025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 146 dt 21.11.2025, transf (77EUR*97) 8,082 27010112372025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 145 dt 21.11.2025, transf (77EUR*97) 8,082 26910112372025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 148 dt 21.11.2025, transf (560EUR*97) 54,870 26810112372025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr nr 1621 dt 20.11.2025, listpag 71,828 26710112372025
05.12.2025 reg. 04.12.2025 The PLAZA Tirana Shpenzime per pritje e percjellje %1011237 AKKSHI 2025 - pritj percjell, urdh nr 138 dt 6.11.2025, progr pune dt 11.11.2025, ft nr 3962 dt 19.11.2025 301,700 25910112372025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga nentor 2025, nr punonj pl/fk 19/4, listpag 414,751 26410112372025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga nentor 2025, nr punonj pl/fk 19/3, listpag 231,596 26310112372025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga nentor 2025, nr punonj pl/fk 19/2, listpag 113,834 26210112372025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga nentor 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1 listpag 906,573 26110112372025
12.11.2025 reg. 11.11.2025 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2025 - lik telef tetor 2025, ft nr 6081370 dt 1.11.2025 2,600 25810112372025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2025 - lik posta tetor 2025, ft nr 696 dt 5.11.2025 5,360 25510112372025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 140 dt 6.11.2025, transf (481EUR*99.7) 48,598 25710112372025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 141 dt 6.11.2025, transf (303EUR*99.7) 30,758 25610112372025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga tetor 2025, nr punonj pl/fk 19/3, listpag 408,075 25310112372025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga tetor 2025, nr punonj pl/fk 19/3, listpag 233,599 25210112372025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga tetor 2025, nr punonj pl/fk 19/1, listpag 76,714 25110112372025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1011237 AKKSHI 2025 - paga tetor 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag 907,154 25010112372025
03.11.2025 reg. 30.10.2025 InfoSoft Office Kancelari %1011237 AKKSHI 2025 - blerj kancelar, UP nr 116 dt 2.10.2025, ft of nr 1322/4 dt 2.10.2025, njof fit dt 8.10.2025, ft nr 16058 dt... 88,440 24410112372025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 134 dt 24.10.2025, transf (510EUR*97) 50,082 24910112372025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 129 dt 24.10.2025, transf (232EUR*97) 23,082 24810112372025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 130 dt 24.10.2025, transf (264EUR*97) 26,183 24710112372025
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