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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
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 131 dt 24.10.2025, transf (77EUR*97) 8,082 24610112372025
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 133 dt 24.10.2025, transf (1182EUR*97) 115,190 24510112372025
30.10.2025 reg. 28.10.2025 VODAFONE ALBANIA Sherbime telefonike %1011237 AKKSHI 2025 - lik telef shtator 2025, ft nr 5526031 dt 1.10.2025 2,600 24310112372025
29.10.2025 reg. 28.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 128 dt 15.10.2025, transf (2344EUR*96) 225,576 24210112372025
29.10.2025 reg. 28.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 124 dt 2.10.2025, transf (105EUR*96) 10,681 24110112372025
17.10.2025 reg. 16.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1011237 AKKSHI 2025 - lik posta shtator 2025, ft nr 209 dt 7.10.2025 3,120 22810112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta me jasht, shkr ne 1388/1 dt 14.10.2025, memo dt 14.10.2025, listpag 36,590 24010112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 121 dt 2.10.2025, transf (269EUR*97.3) 28,649 23710112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 117 dt 2.10.2025, transf (1203EUR*97.3) 119,437 23610112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 120 dt 2.10.2025, transf (310EUR*97.3) 32,593 23510112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 118 dt 2.10.2025, transf (104EUR*97.3) 12,538 23410112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 122 dt 2.10.2025, transf (104EUR*97.3) 12,538 23310112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 123 dt 2.10.2025, transf (104EUR*97.3) 12,538 23210112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 124 dt 2.10.2025, transf (104EUR*97.3) 12,538 23110112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 125 dt 2.10.2025, transf (104EUR*97.3) 12,538 23010112372025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 126 dt 2.10.2025, transf (971EUR*97.3) 96,936 22910112372025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr nr 1253 dt 25.8.2025, listpag 47,556 22610112372025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga shtator 2025, nr punonj pl/fk 19/3, listpag 316,351 22410112372025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga shtator 2025, nr punonj pl/fk 19/3, listpag 234,916 22310112372025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga shtator 2025, nr punonj pl/fk 19/1, listpag 78,063 22210112372025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga shtator 2025, nr punonj pl/fk 19/8, me kontr pl/fk 1/1, listpag 878,860 22110112372025
30.09.2025 reg. 29.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 110 dt 24.09.2025, transf (225EUR*99.8) 24,995 22010112372025
30.09.2025 reg. 29.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 109 dt 24.09.2025, transf (225EUR*99.8) 24,995 21910112372025
30.09.2025 reg. 29.09.2025 BANKA CREDINS Bursa %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 107 dt 19.09.2025, transf (302EUR*99.8) 32,655 21810112372025
30.09.2025 reg. 29.09.2025 BANKA CREDINS Sherbimet bankare %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 108 dt 19.09.2025, transf (302EUR*99.8) 32,655 21710112372025
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