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Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535)

Code 1016136

53.0 mValue, lekë
314Payments
23Beneficiaries
09.2022 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 79 29,408,832
BANKA CREDINS 58 7,967,807
BANKA KOMBETARE TREGTARE 54 6,431,892
DREJTORIA E SHERB TRUPIT DIPLOMAT 22 2,943,682
DREJTORI E SHERB QEVERITARE 15 2,023,434
KASTRATI 1 1,355,847
VILNIK MOTORS 3 648,000
Inside System Touch 2 484,176
DREJT. PERGJ. E SHERB. TRANS. RRUG. 18 326,119
KUJTIMI 06 1 264,960

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 143 34,316,118
Sherbimet bankare 9 8,916,968
Shpenzime per qiramarrje ambientesh zyre te institucioneve 35 4,961,693
Karburant dhe vaj 1 1,355,847
Pjese kembimi, goma dhe bateri 4 912,960
Shpenzimet e siguracionit te mjeteve te transportit 25 500,652
Shpenz. per rritjen e AQT - fotokopje 1 464,976
Udhetim jashte shtetit 4 391,867

Payments by Qendra e Koordinimit Kundër Ekstremizmit të Dh...

314 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Mars,nr pun 8/3 listepag 343,136 2010161362025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Mars,nr pun 8/2 listepag 171,330 2210161362025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Mars,nr pun 8/3 listepag 280,782 2110161362025
19.03.2025 reg. 18.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016136,QKEDH- shp energjie,Kontrate nr C047280 ,FAT nr 250226048270 dt 25.02.2025 2,632 1910161362025
13.03.2025 reg. 12.03.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1016136,QKEDH-dieta jashte vendit, Autorizim nr 34/4 dt 13.02.2025, Autoriz. terheqje valute nr 88 dt 11.03.2025, 4000 Euro me 101... 404,404 1810161362025
13.03.2025 reg. 12.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016136,QKEDH- shp postare, ft 622 dt 05.02.2025 720 1710161362025
13.03.2025 reg. 12.03.2025 DREJTORIA E SHERB TRUPIT DIPLOMAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016136,QKEDH-shp qiramarrje ambjentesh, Kontrate ne vazhdim nr 333 dt 31.12.2024, VKM nr 840 dt 17.12.2004, ft nr 103/2025 dt 04.... 127,775 1610161362025
12.03.2025 reg. 11.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016136,QKEDH-Shp energji elektrike,Kontrate nr C047280,FAT nr 250130156176 dt 29.01.2025 2,668 1510161362025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Shkurt nr pun 8/8 listepag 342,472 1110161362025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Shkurt nr pun 8/8 listepag 170,922 1310161362025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Shkurt nr pun 8/8 listepag 285,807 1210161362025
21.02.2025 reg. 20.02.2025 DREJTORIA E SHERB TRUPIT DIPLOMAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016136,QKEDH-shp qiramarrje ambjentesh, Kontrate ne vazhdim nr 333 dt 31.12.2024, VKM nr 840 dt 17.12.2004, ft nr 54/2025 dt 10.0... 127,775 1010161362025
13.02.2025 reg. 12.02.2025 DREJTORIA E SHERB TRUPIT DIPLOMAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016136,QKEDH-shp qiramarrje ambjentesh, Kontrate nr 333 dt 31.12.2024, VKM nr 840 dt 17.12.2004, ft nr 7/2025 dt 06.01.2025 127,775 510161362025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Janar nr pun 8/7 listepag 344,006 610161362025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Janar nr pun 8/7 listepag 100,924 810161362025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Janar nr pun 8/7 listepag 279,440 710161362025
28.01.2025 reg. 27.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016136,QKEDH- kompensim shp. telefoni cel, VKM 673 dt 02.09.2020, listepagese 3,080 5810161362024
14.01.2025 reg. 13.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Dhjetor nr pun 8/7 listepag 345,534 110161362025
14.01.2025 reg. 13.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Dhjetor nr pun 8/7 listepag 81,216 310161362025
14.01.2025 reg. 13.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Dhjetor nr pun 8/7 listepag 284,753 210161362025
31.12.2024 reg. 28.12.2024 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016136,QKEDH- pag. siguracion TPL, U P dt 14.11.2024, ft of dt 14.11.2024, nj ft dt 20.11.2024, ft 2024647689/2024 dt 26.11.2024 19,406 5710161362024
31.12.2024 reg. 28.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016136,QKEDH-dieta brenda vendit, Autorizim nr 296/1 dt 18.11.2024, liste pagesa 500 5310161362024
31.12.2024 reg. 28.12.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016136,QKEDH- kompensim shp. telefoni cel, VKM 673 dt 02.09.2020, Shkrese nr 12779 dt 27.11.2024, listepagese 1,540 5210161362024
31.12.2024 reg. 28.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016136,QKEDH-dieta brenda vendit, Autorizim nr 290/1 dt 15.11.2024, liste pagesa 1,000 5510161362024
31.12.2024 reg. 28.12.2024 BANKA CREDINS Udhetim i brendshem 1016136,QKEDH-dieta brenda vendit, Autorizim nr 290/1 dt 15.11.2024, autorizim nr 296/1 dt 18.11.2024, liste pagesa 1,500 5410161362024
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