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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
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag 1,130,044 3310161292024
03.04.2024 reg. 02.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag 572,324 3410161292024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag 587,312 3510161292024
02.04.2024 reg. 29.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, uje , fature nr 2402-159406-1-1 dt 29.02.2024 15,540 2710161292024
02.04.2024 reg. 29.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, uje , fature nr 2401-159406-1-1 dt 31.01.2024 23,292 2610161292024
02.04.2024 reg. 29.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, uje , fature nr 312-159406-1-1 dt 31.12.2023 32,472 2510161292024
02.04.2024 reg. 29.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, energji, nr kontrate T 090411, fature nr 462658927 dt 26.02.2024 115,230 3010161292024
02.04.2024 reg. 29.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, energji, nr kontrate T 090411, fature nr 461310876 dt 25.01.2024 116,675 2910161292024
02.04.2024 reg. 29.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, energji, nr kontrate T 090411, fature nr 459999295 dt 24.11.2023-25.12.2023 96,044 2810161292024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta, autorizim nr 675 dt 04.03.2024, liste pagese 16,500 2410161292024
29.03.2024 reg. 28.03.2024 BANKA CREDINS Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta, autorizim nr 675 dt 04.03.2024, liste pagese 16,500 2310161292024
27.03.2024 reg. 26.03.2024 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016129 Drejtoria e Antiterrorit, veshje civile, urdher nr 252 dt 11.02.2019, liste pagese 45,500 2210161292024
05.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga shkurt 24, nr pun 85/75, ligji 10142 dt 15.5.2009, listepag 113,609 2010161292024
05.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga shkurt 24, nr pun 85/75, vendim 451 dt 29.6.2022, listepag 80,000 1910161292024
05.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga shkurt 24, nr pun 85/75, listepag 3,827,863 1510161292024
05.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga shkurt 24, nr pun 85/75, listepag 1,057,272 1810161292024
05.03.2024 reg. 01.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga shkurt 24, nr pun 85/75, listepag 573,223 1710161292024
05.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga shkurt 24, nr pun 85/75, listepag 576,262 1610161292024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga janar 24, nr pun 85/75, vkm 451 dt 29.6.2022, listepag 40,000 1210161292024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga janar 24, nr pun 85/75, ligji 10142 dt 15.5.2009, listepag 113,609 1110161292024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga janar 24, nr pun 85/75, listepag 4,033,277 1010161292024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga janar 24, nr pun 85/75, listepag 1,083,631 710161292024
05.02.2024 reg. 02.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga janar 24, nr pun 85/75, listepag 581,599 910161292024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga janar 24, nr pun 85/75, listepag 628,210 810161292024
29.01.2024 reg. 26.01.2024 IT GJERGJI KOMPJUTER Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Antiterrorit, lik pagese riparim printerash, up 1781 dt 17.6.23, permbledhese faturash dt 29.12.2023 24,500 22710161292023
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