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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

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
03.02.2015 reg. 02.02.2015	BANKA E TIRANES	Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake Drejtoria Antiterrori , lik paga janar 2015 nr pun 72/14	447,984	410161292015
03.02.2015 reg. 02.02.2015	BANKA CREDINS	Shtese page per gradat ushtarake Drejtoria Antiterrori , lik paga janar 2015 nr pun 72/14	118,393	210161292015