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Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)

Code 1013121

92.8 mValue, lekë
1,069Payments
63Beneficiaries
12.2017 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
650 k 2017 14 10.9 m 2018 133 10.9 m 2019 181 10.3 m 2020 139 8.1 m 2021 113 9.4 m 2022 118 11.2 m 2023 111 10.1 m 2024 68 10.2 m 2025 98 11.0 m 2026 94

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 436 51,446,355 see the payments
RAIFFEISEN BANK SH.A 264 19,504,006 see the payments
GAZMOR GURI 33 8,641,938 see the payments
NAIM HYSI 16 2,021,356 see the payments
IT STORE 11 1,029,563 see the payments
ALPEN PULITO 8 818,100 see the payments
INTESA SANPAOLO BANK ALBANIA 24 722,616 see the payments
MUHOPLUS LTD 7 703,160 see the payments
Banka OTP Albania 22 641,853 see the payments
"GEGA CENTER GKG" 2 620,050 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 229 43,027,512
Udhetim i brendshem 374 9,268,435
Shtese page per vjetersi ne pune 67 6,958,638
Shpenzime gjyqesore 29 6,908,000
Paga e grupit 46 5,544,006
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24 3,542,801
Kancelari 35 2,953,376

Payments by Agjensia Shteterore per Mbrojtjen e te Drejtav...

1,069 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Shteterore per te Drejtat dhe Mbrojtjen e Femijes 1013121RQP2610U01 670,426 1013121RQP2610U01
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Shteterore per te Drejtat dhe Mbrojtjen e Femijes 1013121RQP2610U02 196,201 1013121RQP2610U02
28.10.2026 reg. 27.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta tetor 26, autoriz. nr 214/2 dt 08.10.26, listepagese 16,500 11010131212026
28.10.2026 reg. 27.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta tetor 26, autoriz. nr 214/2 dt 08.10.26, listepagese 33,000 10910131212026
28.10.2026 reg. 27.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121 Agj. Shte. Mbroj. Fem. 2026 - posta, ft nr 5191 dt 09.09.26 2,590 10810131212026
16.10.2026 reg. 15.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta Tetor 2026, autorizim nr 2/33 dt 24.09.26, listepagese 66,000 10410131212026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Tetor 2026, autorizim nr 195/2 dt 21.09.26, listepagese 16,500 10610131212026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Tetor 2026, autorizim nr 195/2 dt 21.09.26, listepagese 33,000 10510131212026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Tetor 2026, autorizim nr 2/32 dt 18.09.2026, listepagese 66,000 10310131212026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Tetor 2026, autorizim nr 187/6 dt 08.09.2026, listepagese 22,000 10210131212026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Tetor 2026, autorizim nr 187/6 dt 08.09.2026, listepagese 44,000 10110131212026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shte. Mbroj. Fem. 2026 - paga Shtator 2026, nr pun 9/2 listepagese 197,835 10010131212026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shte. Mbroj. Fem. 2026 - paga Shtator 2026, nr pun 9/7 listepagese 670,426 9910131212026
21.09.2026 reg. 18.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121 Agj. Shte. Mbroj. Fem. 2026 - shp post, ft nr 4662 dt 09.09.26 3,720 9810131212026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Shtator 2026, autorizm nr 184/3 dt 20.08.2026, listepagese 33,000 9510131212026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta, Shtator 2026, autorizm nr 184/3 dt 20.08.2026, listepagese 16,500 9610131212026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shte. Mbroj. Fem. 2026 - paga Gusht 2026, nr pun 9/7, listepagese 670,426 9310131212026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shte. Mbroj. Fem. 2026 - paga Gusht 2026, nr pun 9/2, listepagese 197,835 9410131212026
31.08.2026 reg. 28.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta GUSHT 26, autorizim nr 2/31 dt 07.08.26, listepagese 44,000 9110131212026
31.08.2026 reg. 28.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013121 Agj. Shte. Mbroj. Fem. 2026 - posta, KORRIK 2026, ft nr 4090 dt 06.08.2026 7,110 9210131212026
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shte. Mbroj. Fem. 2026 - paga per diference maj dhe qershor 2026, nr pun 9/2, listepagese 87,961 9010131212026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta Gusht 2026, autoriz nr 158/2 dt 16.7.26, listepagese 16,500 8910131212026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013121 Agj. Shte. Mbroj. Fem. 2026 - dieta Gusht 2026, autoriz nr 158/2 dt 16.7.26, listepagese 33,000 8810131212026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shte. Mbroj. Fem. 2026 - paga korrik 2026, nr pun 9/2, listepagese 196,529 8510131212026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013121 Agj. Shte. Mbroj. Fem. 2026 - paga korrik 2026, nr pun 9/7 669,251 8410131212026
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