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Drejtoria e Antiterrorit (3535)

Code 1016129

1.1 bnValue, lekë
1,753Payments
83Beneficiaries
02.2015 – 10.2026Period

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.
43.9 m 2015 133 65.8 m 2016 159 85.1 m 2017 222 77.0 m 2018 164 83.2 m 2019 141 78.8 m 2020 120 114 m 2021 119 74.9 m 2022 111 92.7 m 2023 144 104 m 2024 139 124 m 2025 191 139 m 2026 110

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 410 628,913,781 see the payments
BANKA KOMBETARE TREGTARE 310 187,923,353 see the payments
BANKA E TIRANES 310 130,292,399 see the payments
BANKA CREDINS 276 86,001,944 see the payments
BOSHNJAKU. B 4 7,327,334 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 79 6,383,522 see the payments
INSIG SH.A 7 3,114,384 see the payments
InfoSoft Office 16 3,089,654 see the payments
INTERSIG VIENNA INSURANCE GROUP 7 3,066,997 see the payments
BRILLANT LINE 8 2,396,400 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 626 636,191,539
Te tjera transferta tek individet 105 123,288,380
Udhetim i brendshem 441 67,722,344
Shtese page per funksionin 161 53,437,063
Shtese page per vjetersi ne pune 168 47,350,839
Furnizime dhe sherbime me ushqim per mencat 48 46,263,300
Uniforma dhe veshje te tjera speciale 69 25,304,297

Payments by Drejtoria e Antiterrorit (3535)

1,753 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2026 reg. 13.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016129 Drejtoria e Antiterrorit, pagese taksa automjeti, ft dt 09.10.2026 227,392 14510161292026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Shtator 2026 , nr pun 87/19, listepagese 1,998,767 13410161292026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Shtator 2026 , nr pun 87/9, listepagese 1,025,808 13610161292026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Shtator 2026 , nr pun 87/7, listepagese 1,577,544 13510161292026 2 rows
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Shtator 2026 , nr pun 87/50, komp. ushqimor urdher nr 1822 dt 24.12.2025, listepagese 16,170,003 13310161292026 3 rows
29.09.2026 reg. 25.09.2026 BANKA E TIRANES Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 33,000 13110161292026
29.09.2026 reg. 25.09.2026 BANKA CREDINS Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 44,000 13210161292026
29.09.2026 reg. 25.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 176,000 12910161292026
29.09.2026 reg. 25.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 115,500 13010161292026
29.09.2026 reg. 25.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit- ndihme ne rast semundje, Urdher nr 2801 dt 22.09.2026, Urdher nr 2801 dt 22.09.2026, listepagese 100,000 12810161292026
28.09.2026 reg. 25.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit- ndihme ne rast semundje, Urdher nr 2799 dt 22.09.2026, Urdher nr 2800 dt 22.09.2026, listepagese 100,000 12710161292026
25.09.2026 reg. 24.09.2026 Melesin Shehaj Shpenzime per mirembajtjen e paisjeve te zyrave 1016129 Drejtoria e Antiterrorit- shp. mirembajtje pajisjeve U P dt 04.09.2026, pv vl of dt 08.09.2026, ft nr 14102/2026 dt 14.09.... 99,600 12410161292026
24.09.2026 reg. 23.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260825051471 dt 25.08.2026 kontr nr T090411 91,761 12510161292026
24.09.2026 reg. 23.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1016129 Drejtoria e Antiterrorit- shpenz uji fat nr 149340/2026 dt 01.09.2026 kontr nr 159406-1 2,076 12610161292026
24.09.2026 reg. 23.09.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1016129 Drejtoria e Antiterrorit- shp. mirembajtje mj transp.U P dt 25.08.2026, ft of dt 28.08.2026, nj ft dt 31.08.2026, ft nr 36... 285,000 12310161292026
11.09.2026 reg. 10.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 104,500 11010161292026
11.09.2026 reg. 10.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 247,402 10910161292026
11.09.2026 reg. 10.09.2026 BANKA CREDINS Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 33,000 11210161292026
11.09.2026 reg. 10.09.2026 BANKA E TIRANES Udhetim i brendshem 1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026, listepagese 54,902 11110161292026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Gusht 2026 , nr pun 87/9, listepagese 1,049,900 10710161292026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga muaji Gusht 2026 , nr pun 87/19, listepagese 1,911,165 10510161292026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Gusht 2026 , nr pun 87/49, listepagese 16,002,012 10410161292026 3 rows
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga muaji Gusht 2026 , nr pun 87/7, listepagese 1,544,178 10610161292026 2 rows
21.08.2026 reg. 20.08.2026 BANKA E TIRANES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016129 Drejtoria e Antiterrorit, Shp ekzek. vendim Gjyqesore A.Caka, Vendim Gjyqesor nr 2574 dt 01.07.2025, Urdher nr 2533 dt 18.... 176,439 10110161292026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit- shpenz energjie fat nr 260725038846 dt 24.07.2026 kontr nr T090411 94,180 10210161292026
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