Drejtoria e Antiterrorit (3535)

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

Beneficiary	Payments	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

Category	Payments	Value, 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
19.06.2024 reg. 18.06.2024	BANKA E TIRANES	Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.06.2024, lisepagese	378,500	8310161292024
19.06.2024 reg. 18.06.2024	BANKA CREDINS	Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.06.2024, lisepagese	286,000	8110161292024
05.06.2024 reg. 04.06.2024	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 1016129 Drejtoria e Antiterrorit, pagese energjie, Kontrate nr T090411, fature permbledhese	133,525	5110161292024
04.06.2024 reg. 03.06.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepag	3,707,386	5210161292024
04.06.2024 reg. 03.06.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepag	1,131,945	5410161292024
04.06.2024 reg. 03.06.2024	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepag	606,141	5310161292024
04.06.2024 reg. 03.06.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepag	510,905	5510161292024
30.05.2024 reg. 29.05.2024	UJËSJELLËS KANALIZIME TIRANË	Uje 1016129 Drejtoria e Antiterrorit, pagese ujesjelles, Kod klienti 159406-1, fature permbledhese	73,344	4510161292024
28.05.2024 reg. 27.05.2024	UJESJELLES KANALIZIME TIRANE (J62005002O)	Uje 1016129 Drejtoria e Antiterrorit, pagese ujesjelles, Kod klienti 159406-1, fature permbledhese	73,344	4510161292024
28.05.2024 reg. 27.05.2024	RAIFFEISEN BANK SH.A	Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.05.2024, lisepagese	467,000	4710161292024
28.05.2024 reg. 27.05.2024	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 1016129 Drejtoria e Antiterrorit, pagese energjie, Kontrate nr T090411, fature permbledhese	142,831	4610161292024
28.05.2024 reg. 27.05.2024	BANKA KOMBETARE TREGTARE	Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.05.2024, lisepagese	138,000	4910161292024
28.05.2024 reg. 27.05.2024	BANKA E TIRANES	Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.05.2024, lisepagese	128,000	5010161292024
28.05.2024 reg. 27.05.2024	BANKA CREDINS	Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, Autorizim dt 2.05.2024, lisepagese	70,000	4810161292024
03.05.2024 reg. 02.05.2024	RAIFFEISEN BANK SH.A	Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	113,609	4310161292024
03.05.2024 reg. 02.05.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	3,961,489	3910161292024
03.05.2024 reg. 02.05.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	1,187,678	4110161292024
03.05.2024 reg. 02.05.2024	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	678,214	4010161292024
03.05.2024 reg. 02.05.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	522,609	4210161292024
26.04.2024 reg. 24.04.2024	Blueprint Technologies	Kancelari 1016129 Drejtoria e Antiterrorit, Bl. artikuj kancelarie, U P nr 866 dt 15.01.2024, ft 3/2024 dt 18.01.2024, fh nr 1 dt 18.01.2024	99,000	3810161292024
16.04.2024 reg. 15.04.2024	RAIFFEISEN BANK SH.A	Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta, autorizim nr 675 dt 04.03.2024, liste pagese	16,500	3510161292024
16.04.2024 reg. 15.04.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Pag. veshje civile, Urdher MB nr 252 dt 11.02.2019, liste artikujve dt 09.04.2024, listepagese	45,500	3410161292024
03.04.2024 reg. 02.04.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	4,011,295	3610161292024
03.04.2024 reg. 02.04.2024	RAIFFEISEN BANK SH.A	Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	113,609	3210161292024
03.04.2024 reg. 02.04.2024	RAIFFEISEN BANK SH.A	Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag	80,000	3110161292024