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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
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Qershor 24 nr pun 8/8 listepagese 73,636 2310161362024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Qershor 24 nr pun 8/8 listepagese 182,215 2210161362024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Udhetim i brendshem 1016136,QKEDH-dieta brenda vendit, Program nr 127/1 dt 30.05.2024, liste pagesa 1,000 2010161362024
05.06.2024 reg. 04.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016136,QKEDH-shpenzime postare, ft nr 2821/2024 dt 07.05.2024 480 1810161362024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Maj 24 nr pun 8/8 listepag 494,685 1410161362024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Maj 24 nr pun 8/8 listepag 40,848 1610161362024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Maj 24 nr pun 8/8 listepag 178,115 1510161362024
23.05.2024 reg. 22.05.2024 RAIFFEISEN BANK SH.A Sherbimet bankare 1016136,QKEDH-dieta jashte vendit, Autorizim nr 71/2 dt 03.04.2024, transferta 408,408 1310161362024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Prill 24 nr pun 8/8 listepag 538,536 1010161362024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Prill 24 nr pun 8/8 listepag 76,971 1110161362024
30.04.2024 reg. 29.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016136,QKEDH-shpenzime postare, ft nr 1987/2024 dt 07.03.2024 1,440 910161362024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016136,QKEDH-dieta brenda vendit, Program nr 55 dt 01.03.2024, liste pagesa 2,000 810161362024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Mars 24 nr pun 8/8 listepag 679,779 510161362024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga Mars 24 nr pun 8/8 listepag 76,971 610161362024
26.03.2024 reg. 25.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-Pagese leje e pakryer Nr pun 8/8 Shkrese 33/1 dt 08.03.2024 Lisp 134,161 410161362024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga shkurt 24 nr pun 8/8 listepag 666,080 110161362024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016136,QKEDH-paga shkurt 24 nr pun 8/8 listepag 76,971 210161362024
08.01.2024 reg. 05.01.2024 PL-97 GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016136, Qend kord kund ekstrem dhunshem -mat pastrimi up 29 dt 21.11.2023 ft of 22.11.2023 nj fit 4.12.2023 ft 69 dt 5.12.2023 fh... 57,600 8710161362023
08.01.2024 reg. 05.01.2024 KUJTIMI 06 Pjese kembimi, goma dhe bateri 1016136, Qend kord kund ekstrem dhunshem-pjese kembimi up 32 dt 33.12.2023 ft of 15.12.2023 nj fit 26.12.2023 md 26.12.2023 ft 138... 264,960 8810161362023
28.12.2023 reg. 26.12.2023 VILNIK MOTORS Pjese kembimi, goma dhe bateri 1016136, Qend kord kund ekstrem dhunshem -riparim dhe miremb automjeti up 13.10.2023 ft of 16.10.2023 nj fit 30.10.2023 ft 501 dt... 223,920 8610161362023
28.12.2023 reg. 26.12.2023 VILNIK MOTORS Pjese kembimi, goma dhe bateri 1016136, Qend kord kund ekstrem dhunshem -riparim dhe miremb automjeti up 13.10.2023 ft of 16.10.2023 nj fit 30.10.2023 ft 500 dt... 214,560 8510161362023
28.12.2023 reg. 26.12.2023 VILNIK MOTORS Pjese kembimi, goma dhe bateri 1016136, Qend kord kund ekstrem dhunshem -riparim dhe miremb automjeti up 13.10.2023 ft of 16.10.2023 nj fit 30.10.2023 ft 498 dt... 209,520 410161362023
28.12.2023 reg. 26.12.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1016136, Qend kord kund ekstrem dhunshem -TPL per automjet up 31 dt 11.12.2023 ft of 11.12.2023 nj fit 12.12.2023 ft 32591 dt 12.1... 29,225 8310161362023
28.12.2023 reg. 26.12.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1016136, Qend kord kund ekstrem dhunshem -TPL per automjet up 31 dt 11.12.2023 ft of 11.12.2023 nj fit 12.12.2023 ft 32592 dt 12.1... 19,483 8210161362023
28.12.2023 reg. 26.12.2023 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1016136, Qend kord kund ekstrem dhunshem -TPL per automjet up 31 dt 11.12.2023 ft of 11.12.2023 nj fit 12.12.2023 ft 322578 dt 12.... 18,770 8110161362023
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