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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
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 4,598,393 10610161292024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 1,156,990 10810161292024
03.09.2024 reg. 02.09.2024 BANKA E TIRANES Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 1,032,334 10710161292024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 591,358 10910161292024
22.08.2024 reg. 20.08.2024 InfoSoft Office Kancelari 1016129 Drejtoria e Antiterrorit - blerje artikuj kancelarie, Urdher nr 1826/1 dt 10.07.2024, fat nr 10794/2024 dt 22.07.2024, fh... 120,000 10310161292024
21.08.2024 reg. 20.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim uje korrik 2024, fature nr 2407159406-1-1/2024 dt 31.07.2024 2,758 10410161292024
21.08.2024 reg. 20.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji korrik 2024, fat nr 240723055946 dt 23.07.2024 76,977 10510161292024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 4,211,479 9810161292024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 1,440,319 10010161292024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 824,518 9910161292024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 616,681 10110161292024
26.07.2024 reg. 25.07.2024 VILNIK MOTORS Karburant dhe vaj 1016129 Drejtoria e Antiterrorit,lik sherbim automj nderrim filter,nafte &vaj,kondic, kontrate ne vazhdim dt 06.04.23, permb fat d... 57,900 9610161292024
26.07.2024 reg. 25.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim ujesjellesi detyrim dhe kamatevonesa nr kontrate 159406-1 147,054 9410161292024
26.07.2024 reg. 25.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, likujdim energji detyrim dhe kamatevonesa nr matesi 0506011219 369,306 9510161292024
22.07.2024 reg. 19.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim uje Qershor 2024, fature nr 11917/2024 dt 05.07.2024 9,012 9210161292024
22.07.2024 reg. 19.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, likujdim energji maj 2024, nr kontr T 090411, fature nr 2406/26119183 dt 23.06.2024 50,197 9310161292024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 3,717,053 8610161292024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 1,122,568 8810161292024
02.07.2024 reg. 01.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 716,780 8710161292024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese 519,240 8910161292024
27.06.2024 reg. 26.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, likujdim uje maj 2024, fature nr 2405-159406-1-1 dt 31.05.2024 21,456 8410161292024
27.06.2024 reg. 26.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, likujdim energji maj 2024, nr kontr T 090411, fature nr 465663334 dt 24.05.2024 48,618 8510161292024
20.06.2024 reg. 18.06.2024 Adrian Lela Shpenzime per mirembajtjen e objekteve ndertimore 1016129 Drejtoria e Antiterrorit, Shp. mirembajtje tualetesh, pv emergjence dt 11.06.2024, ft nr 01 dt 11.06.2024, fh nr 06 pv 11.... 39,360 7910161292024
19.06.2024 reg. 18.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.06.2024, lisepagese 615,500 8010161292024
19.06.2024 reg. 18.06.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.06.2024, lisepagese 254,500 8210161292024
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