A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Drejtoria e Antiterrorit (3535)

Code 1016129

1.1 bnValue, lekë
1,752Payments
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 109

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)

1,752 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2024 reg. 30.12.2024 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 107 dt 27.07.2023, Urdher nr 3312 dt 24.12.2024, listepage... 1,703,000 16110161292024
31.12.2024 reg. 30.12.2024 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 107 dt 27.07.2023, Urdher nr 3312 dt 24.12.2024, listepage... 368,500 16210161292024
31.12.2024 reg. 30.12.2024 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 107 dt 27.07.2023, Urdher nr 3312 dt 24.12.2024, listepage... 531,000 16410161292024
31.12.2024 reg. 30.12.2024 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 107 dt 27.07.2023, Urdher nr 3312 dt 24.12.2024, listepage... 189,000 16310161292024
30.12.2024 reg. 27.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 23.12.2024, listepagese 107,000 15810161292024
30.12.2024 reg. 27.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 23.12.2024, listepagese 33,000 15910161292024
26.12.2024 reg. 24.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016129 Drejtoria e Antiterrorit - shp transporti, fat permbledhese dt 23.12.2024 78,000 16010161292024
12.12.2024 reg. 10.12.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim uje Nentor 2024, fature nr 180848/2024 dt 03.12.2024 6,972 15610161292024
12.12.2024 reg. 10.12.2024 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 3168 dt 06.12.2024, Urdher nr 595 dt 11.02.2024, listepage... 767,975 15210161292024
12.12.2024 reg. 10.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji Nentor 2024, fat nr241127060165 dt 26.11.2024 86,045 15710161292024
12.12.2024 reg. 10.12.2024 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 3168 dt 06.12.2024, Urdher nr 595 dt 11.02.2024, listepage... 180,625 15310161292024
12.12.2024 reg. 10.12.2024 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 3168 dt 06.12.2024, Urdher nr 595 dt 11.02.2024, listepage... 144,925 15410161292024
11.12.2024 reg. 10.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Autorizim dt 6.12.2024, lisepagese 396,000 14810161292024
11.12.2024 reg. 10.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Autorizim dt 6.12.2024, lisepagese 110,000 14910161292024
11.12.2024 reg. 10.12.2024 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, Uniforma e veshje speciale, Urdher nr 3168 dt 06.12.2024, Urdher nr 595 dt 11.02.2024, listepage... 106,675 15510161292024
11.12.2024 reg. 10.12.2024 BANKA E TIRANES Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Autorizim dt 6.12.2024, lisepagese 413,500 15010161292024
11.12.2024 reg. 10.12.2024 BANKA CREDINS Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Autorizim dt 6.12.2024, lisepagese 352,000 15110161292024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepage... 18,900 14710161292024
06.12.2024 reg. 05.12.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepage... 504,450 14610161292024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 4,409,428 14110161292024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 988,917 14210161292024
03.12.2024 reg. 02.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 1,082,440 14410161292024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 665,755 14310161292024
20.11.2024 reg. 19.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim uje Tetor 2024, fature nr 165844/2024 dt 06.11.2024 9,624 13810161292024
20.11.2024 reg. 19.11.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepage... 31,050 14010161292024
Showing 301–325 of 1,752 10 11 12 13 14 15 16 …71