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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
29.01.2024 reg. 26.01.2024 InfoSoft Office Kancelari Drejtoria e Antiterrorit, lik pagese blerje leter A4, up 30 dt 30.9.2023, fat 14119/2023 dt 5.10.2023, fh 11 dt 5.10.2023, pv dt 5... 99,990 22510161292023
29.01.2024 reg. 26.01.2024 ILIR LILAJ Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria e Antiterrorit, lik pagese mirembajtj mjeteve, up 3154 dt 13.11.23, ft of 3154/1 dt 13.11.23, pv 2 dt 24.11.23, permbled... 725,000 22610161292023
23.01.2024 reg. 20.01.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Antiterrorit, lik sig mjeteve, up 2979 dt 31.10.23, ft of 2979/1 dt 31.10.23, nj fit 2979/2 dt 31.10.23, fat 90998/202... 598,000 16310161292023
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, shperblime, vkm 795 dt 28.12.23(negociata me BE), urdher 167 dt 12.1.2024, list pag 132,375 18910161292023
16.01.2024 reg. 15.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, shperblime, vkm 795 dt 28.12.23(negociata me BE), urdher 167 dt 12.1.2024, list pag 102,725 19010161292023
16.01.2024 reg. 15.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, shperblime, vkm 795 dt 28.12.23(negociata me BE), urdher 167 dt 12.1.2024, list pag 119,375 18810161292023
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga dhjetor 23, nr pun 85/75, ligji 10142 dt 15.5.2009, listepag 113,609 610161292024
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016129 Drejtoria e Antiterrorit, Paga dhjetor 23, nr pun 85/75, vkm 451 dt 29.6.2022, listepag 70,000 510161292024
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga dhjetor 23, nr pun 85/75, listepag 4,657,375 110161292024
05.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga dhjetor 23, nr pun 85/75, listepag 1,097,108 210161292024
05.01.2024 reg. 04.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga dhjetor 23, nr pun 85/75, listepag 614,376 410161292024
05.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga dhjetor 23, nr pun 85/75, listepag 721,166 310161292024
03.01.2024 reg. 28.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejtoria e Antiterrorit, dieta, autoriz 674/1 dt 11.12.23, listepag 696,500 17010161292023
03.01.2024 reg. 28.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejtoria e Antiterrorit, dieta, autoriz 674/1 dt 11.12.23, listepag 696,500 15810161292023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, kompensim financ ushqim 2023, urdher DPP 1813 dt 27.12.23, listepag 4,041,450 17210161292023
29.12.2023 reg. 28.12.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, kompensim financ ushqim 2023, urdher DPP 1813 dt 27.12.23, listepag 1,195,650 17510161292023
29.12.2023 reg. 28.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Drejtoria e Antiterrorit, dieta, autoriz 626/1 dt 11.12.23, listepag 305,500 15710161292023
29.12.2023 reg. 28.12.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, kompensim financ ushqim 2023, urdher DPP 1813 dt 27.12.23, listepag 596,250 17310161292023
29.12.2023 reg. 28.12.2023 BANKA E TIRANES Udhetim i brendshem Drejtoria e Antiterrorit, dieta, autoriz 3416 dt 7.12.23, listepag 112,500 16710161292023
29.12.2023 reg. 28.12.2023 BANKA E TIRANES Udhetim i brendshem Drejtoria e Antiterrorit, dieta, autoriz 674/1 dt 11.12.23, listepag 179,000 15910161292023
29.12.2023 reg. 28.12.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, kompensim financ ushqim 2023, urdher DPP 1813 dt 27.12.23, listepag 554,400 17410161292023
29.12.2023 reg. 28.12.2023 BANKA CREDINS Udhetim i brendshem Drejtoria e Antiterrorit, dieta, autoriz 2493 dt 6.12.23, listepag 90,000 16910161292023
29.12.2023 reg. 28.12.2023 BANKA CREDINS Udhetim i brendshem Drejtoria e Antiterrorit, dieta, autoriz 628/1 dt 11.12.23, listepag 191,500 15610161292023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga nentor 23, nr pun 85/75, listepag 3,889,774 15110161292023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga nentor 23, nr pun 85/75, listepag 113,609 15010161292023
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