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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
20.11.2024 reg. 19.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji Tetor 2024, fat nr 14623566 dt 09.11.2024 7,828 13710161292024
20.11.2024 reg. 19.11.2024 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... 645,360 13910161292024
18.11.2024 reg. 14.11.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1016129 Drejtoria e Antiterrorit - blerje siguracioni, U P nr 2819 dt 1.11.2024, ft of dt 1.11.2024, nj ft dt 05.11.2024, ft nr 88... 594,617 13610161292024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/80, listepagese 4,435,402 13110161292024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/80, listepagese 1,042,941 13310161292024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/80, listepagese 1,104,854 13210161292024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Pagese per ushtaraket e liruar ne reforme 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/80, listepagese 691,137 13410161292024
25.10.2024 reg. 24.10.2024 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... 30,600 12910161292024
25.10.2024 reg. 24.10.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016129 Drejtoria e Antiterrorit - shp transporti, fat permbledhese dt 24.10.2024 403,538 13010161292024
25.10.2024 reg. 24.10.2024 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... 594,450 12810161292024
24.10.2024 reg. 23.10.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim uje shtator 2024, fature nr 2409-159406-1-1 dt 30.09.2024 8,400 12510161292024
24.10.2024 reg. 23.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji gusht 2024, fat nr 240926197168 dt 26.09.2024 67,284 12610161292024
24.10.2024 reg. 23.10.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016129 Drejtoria e Antiterrorit - shp transporti, fat permbledhese dt 22.10.2024 31,000 12710161292024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 4,842,782 12010161292024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 1,056,882 12210161292024
02.10.2024 reg. 01.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 1,063,730 12110161292024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/81, listepagese 693,910 12310161292024
26.09.2024 reg. 25.09.2024 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... 4,162,950 11810161292024
18.09.2024 reg. 17.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim uje gusht 2024, fature nr 135746/2024 dt 31.08.2024 3,300 11610161292024
18.09.2024 reg. 17.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji gusht 2024, fat nr 240825070202 dt 25.08.2024 80,840 11710161292024
17.09.2024 reg. 16.09.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.09.2024, listepagese 771,500 11110161292024
17.09.2024 reg. 16.09.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.09.2024, listepagese 181,500 11310161292024
17.09.2024 reg. 16.09.2024 BANKA E TIRANES Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.09.2024, listepagese 472,000 11210161292024
17.09.2024 reg. 16.09.2024 BANKA CREDINS Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.09.2024, listepagese 339,500 11410161292024
16.09.2024 reg. 12.09.2024 ILIR LILAJ Karburant dhe vaj 1016129 Drejtoria e Antiterrorit - nderrim vaji e filtrash, U P nr 3 dt 19.06.2024, ft of dt 19.06.2024, nj ft dt 22.06.2024, ft p... 357,300 11010161292024
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