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Njesia Speciale e Mbrojtjes se Vecante

Code 1016138

334 mValue, lekë
538Payments
32Beneficiaries
01.2024 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 111 222,310,794
BANKA KOMBETARE TREGTARE 89 39,452,397
BANKA CREDINS 87 30,276,270
BANKA E TIRANES 97 27,097,320
INTESA SANPAOLO BANK ALBANIA 69 10,085,853
GENTIAN SADIKU 1 1,008,000
Blerim Ajdinaj 5 589,800
ProSafety 1 588,000
ADD GROUP 7 459,682
Adenis Kastrati 3 335,724

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 172 153,407,122
Te tjera transferta tek individet 28 77,143,481
Udhetim i brendshem 179 57,407,440
Furnizime dhe sherbime me ushqim per mencat 42 28,152,181
Shperblime per rezultate ne pune 6 7,937,845
Uniforma dhe veshje te tjera speciale 30 6,580,825
Shpenzime per mirembajtjen e mjeteve te transportit 10 914,848
Kancelari 6 441,686

Payments by Njesia Speciale e Mbrojtjes se Vecante

538 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/5, listepagese 339,078 9210161382025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/12, listepagese 776,281 9010161382025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/6 listepagese 459,840 9310161382025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/11, listepagese 872,792 9110161382025
20.05.2025 reg. 19.05.2025 Sare Dervishi Te tjera materiale dhe sherbime speciale 1016138 NSMV, blerje kurore, Program DPPSh nr 3566 dt 29.04.2025, pv emergjence dt 02.05.2025, ft nr 436/2025 dt 06.05.2025, fh nr... 15,000 8710161382025
20.05.2025 reg. 19.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 183/2025 dt 12.05.2025 1,584 8810161382025
14.05.2025 reg. 12.05.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese 4,650 8610161382025
13.05.2025 reg. 12.05.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese 488,450 8510161382025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 1,244,000 8010161382025
08.05.2025 reg. 07.05.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 73,500 8310161382025
08.05.2025 reg. 07.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 399,000 8110161382025
08.05.2025 reg. 07.05.2025 BANKA E TIRANES Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 148,500 8410161382025
08.05.2025 reg. 07.05.2025 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 211,500 8210161382025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/61, listepagese 4,429,216 7410161382025
05.05.2025 reg. 02.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/5, listepagese 339,078 7710161382025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/12, listepagese 821,291 7510161382025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/6 listepagese 425,791 7810161382025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/11, listepagese 813,662 7610161382025
25.04.2025 reg. 24.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pagese lejet vjetore te pakryera, Urdher 279 dt 24.04.2025, listepagese 1,024,162 7010161382025
25.04.2025 reg. 24.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pagese lejet vjetore te pakryera, Urdher 279 dt 24.04.2025, listepagese 199,418 7110161382025
25.04.2025 reg. 24.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pagese lejet vjetore, Urdher 279 dt 24.04.2025, listepagese 219,848 7310161382025
25.04.2025 reg. 24.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pagese lejet vjetore te pakryera, Urdher 279 dt 24.04.2025, listepagese 81,927 7210161382025
24.04.2025 reg. 23.04.2025 O L S O N I Blerje dokumentacioni 1016138 NSMV, Shp blerje dokumentacioni, Urdh Prok nr 6 dt 17.04.2025, pv vl of dt 17.04.2025, ft nr 290/2025 dt 17.04.2025, fh nr... 114,228 6910161382025
17.04.2025 reg. 16.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 131/2025 dt 01.04.2025 1,056 6810161382025
16.04.2025 reg. 14.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, Ndihme familjes se deshmoreve, Urdher DPPSh nr 449/450 dt 18.03.2025, Urdher 85/ 86 dt 20.03.2025, listepagese 178,700 6510161382025
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