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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
14.07.2022 reg. 13.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejtoria e Antiterrorit energji elektrike fat nr 43477378 dt 27.05.2022 kont nr T090411 42,167 5010161292022
14.07.2022 reg. 13.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejtoria e Antiterrorit energji elektrike fat nr 4345058 dt 26.04.2022 kont nr T090411 73,583 4910161292022
14.07.2022 reg. 13.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejtoria e Antiterrorit energji elektrike fat nr 432103998 dt 28.03.2022 kont nr T090411 113,197 4810161292022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga qershor 2022, nr pun 79/77 listepagese 3,635,681 4510161292022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga qershor 2022, nr pun 79/77 listepagese 1,140,404 4410161292022
04.07.2022 reg. 01.07.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga qershor 2022, nr pun 79/77 listepagese 471,078 4310161292022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga qershor 2022, nr pun 79/77 listepagese 392,880 4610161292022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga maj 2022, nr pun 79/77 listepagese 3,362,818 4110161292022
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga maj 2022, nr pun 79/77 listepagese 1,143,874 4010161292022
03.06.2022 reg. 02.06.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga maj 2022, nr pun 79/77 listepagese 471,078 3910161292022
03.06.2022 reg. 02.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga maj 2022, nr pun 79/77 listepagese 464,798 3810161292022
16.05.2022 reg. 13.05.2022 LOTUS B2B Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Antiterrorit materiale up nr 615 dt 19.04.2022 fat nr 1824/2022 fh nr 18 dt 29.04.2022. 119,891 3610161292022
16.05.2022 reg. 13.05.2022 BRILLANT LINE Shpenzime te tjera transporti Drejtoria e Antiterrorit riparim automjeti up nr 238 dt 14.02.2022 fat nr 62/2022 dt 29.04.2022 346,800 3710161292022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga prill 2022, nr pun 79/77 listepagese 3,337,476 3310161292022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga prill 2022, nr pun 79/77 listepagese 1,222,078 3410161292022
05.05.2022 reg. 04.05.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga prill 2022, nr pun 79/77 listepagese 471,078 3210161292022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga prill 2022, nr pun 79/77 listepagese 629,182 3110161292022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga mars 2022, nr pun 79/77 listepagese 3,131,460 2510161292022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga mars 2022, nr pun 79/77 listepagese 1,198,578 2610161292022
04.04.2022 reg. 01.04.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga mars 2022, nr pun 79/77 listepagese 463,278 2810161292022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga mars 2022, nr pun 79/77 listepagese 522,696 2710161292022
10.03.2022 reg. 09.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejtoria e Antiterrorit energji elektrike fat nr 429745139 dt 28.02.2022 kont nr T 090411 146,344 2310161292022
10.03.2022 reg. 09.03.2022 BANKA CREDINS Udhetim i brendshem Drejtoria e Antiterrorit djeta punonjesish autorizim nr 1447/6 dt 05.11.2021 201,202 dt 12.02.2022 liste pagese 126,500 2410161292022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga shkurt 2022, nr pun 79/76 listepagese 3,097,153 1910161292022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtoria e Antiterrorit paga shkurt 2022, nr pun 79/76 listepagese 1,196,823 2210161292022
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