A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
02.06.2023 reg. 01.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga maj 23, nr pun 85/75, listepag 528,798 5210161292023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga maj 23, nr pun 85/75, listepag 444,176 5310161292023
23.05.2023 reg. 19.05.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, Paga kompensim ushqimi, vkm 101 dt 15.2.17, urdher 234/12 dt 5.5.23, listepag 35,280 4610161292023
23.05.2023 reg. 19.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga gadishmerine per zgjedhjet 14maj 23, vkm 101 dt 15.2.17, urdher 689 dt 10.5.23, listepag 1,025,442 4210161292023
23.05.2023 reg. 19.05.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, Paga kompensim ushqimi, vkm 101 dt 15.2.17, urdher 234/12 dt 5.5.23, listepag 9,240 4810161292023
23.05.2023 reg. 19.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga gadishmerine per zgjedhjet 14maj 23, vkm 101 dt 15.2.17, urdher 689 dt 10.5.23, listepag 283,374 4510161292023
23.05.2023 reg. 19.05.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, Paga kompensim ushqimi, vkm 101 dt 15.2.17, urdher 234/12 dt 5.5.23, listepag 5,040 4710161292023
23.05.2023 reg. 19.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga gadishmerine per zgjedhjet 14maj 23, vkm 101 dt 15.2.17, urdher 689 dt 10.5.23, listepag 161,272 4310161292023
23.05.2023 reg. 19.05.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Drejtoria e Antiterrorit, Paga kompensim ushqimi, vkm 101 dt 15.2.17, urdher 234/12 dt 5.5.23, listepag 2,520 4910161292023
23.05.2023 reg. 19.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga gadishmerine per zgjedhjet 14maj 23, vkm 101 dt 15.2.17, urdher 689 dt 10.5.23, listepag 61,668 4410161292023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejtoria e Antiterrorit, Paga prill 23, nr pun 79/75, ligji 10142 dt 15.5.2009,listepag 68,764 4010161292023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejtoria e Antiterrorit, Paga prill 23, nr pun 79/75, vendim 451 dt 29.6.2022, listepag 70,000 3910161292023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga prill 23, nr pun 79/75, listepag 3,884,029 3510161292023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga prill 23, nr pun 79/75, listepag 1,067,879 3810161292023
03.05.2023 reg. 02.05.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga prill 23, nr pun 79/75, listepag 521,838 3610161292023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga prill 23, nr pun 79/75, listepag 445,233 3710161292023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejtoria e Antiterrorit, Paga mars 23, nr pun 79/75, ligji 10142 dt 15.5.2009,listepag 68,764 3410161292023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejtoria e Antiterrorit, Paga mars 23, nr pun 79/75, vendim 451 dt 29.6.2022, listepag 70,000 3310161292023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga mars 23, nr pun 79/75, listepag 3,571,367 2810161292023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga mars 23, nr pun 79/75, listepag 1,123,178 3110161292023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga mars 23, nr pun 79/75, listepag 492,983 2910161292023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga mars 23, nr pun 79/75, listepag 432,844 3010161292023
03.03.2023 reg. 02.03.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejtoria e Antiterrorit, Paga shkurt 23, nr pun 79/75, ligji 10142 dt 15.5.2009,listepag 75,076 2510161292023
03.03.2023 reg. 02.03.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Drejtoria e Antiterrorit, Paga shkurt 23, nr pun 79/75, vendim 451 dt 29.6.2022, listepag 70,000 2410161292023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit, Paga shkurt 23, nr pun 79/75, listepag 3,593,596 2310161292023
Showing 526–550 of 1,752 19 20 21 22 23 24 25 …71