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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
03.12.2024 reg. 27.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016138 NSMV, Sherbim transporti, ft nr 16015/2024 dt 27.11.2024 6,888 17210161382024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/83 listepagese 820,757 17610161382024
03.12.2024 reg. 02.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/83 listepagese 418,037 17810161382024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/83 listepagese 569,009 17510161382024
27.11.2024 reg. 26.11.2024 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 689 dt 25.11.2024, list pag 87,125 16910161382024
27.11.2024 reg. 26.11.2024 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 689 dt 25.11.2024, list pag 29,325 17110161382024
27.11.2024 reg. 26.11.2024 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 689 dt 25.11.2024, list pag 28,475 17010161382024
21.11.2024 reg. 20.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016138 NSMV, Sherbim transporti, ft nr 15698/2024 dt 19.11.2024 2,395 16810161382024
20.11.2024 reg. 19.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016138 NSMV, Sherbim transporti, ft nr 2400743651/2024 dt 18.11.2024 1,000 16710161382024
20.11.2024 reg. 19.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016138 NSMV, Sherbim transporti, ft nr 15620/2024 dt 18.10.2024 2,000 16610161382024
15.11.2024 reg. 13.11.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, likujdim ushqim Tetor 2024 (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 6,000 16510161382024
15.11.2024 reg. 13.11.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, likujdim ushqim Tetor 2024 (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 494,910 16410161382024
08.11.2024 reg. 07.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 867,500 15910161382024
08.11.2024 reg. 07.11.2024 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 278 dt 05.11.2024, list pag 727,600 15510161382024
08.11.2024 reg. 07.11.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 8,500 16310161382024
08.11.2024 reg. 07.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 265,000 16010161382024
08.11.2024 reg. 07.11.2024 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 278 dt 05.11.2024, list pag 69,275 15610161382024
08.11.2024 reg. 07.11.2024 BANKA E TIRANES Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 49,500 16110161382024
08.11.2024 reg. 07.11.2024 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 278 dt 05.11.2024, list pag 53,125 15810161382024
08.11.2024 reg. 07.11.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 109,000 16210161382024
08.11.2024 reg. 07.11.2024 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 278 dt 05.11.2024, list pag 102,425 15710161382024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, likujdim ushqim Shtator (kompensim), urdher DPPSh 1188 dt 16.8.2023, pasqyre nr 618 dt 01.11.2024, list pag 8,190 15310161382024
06.11.2024 reg. 05.11.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, likujdim ushqim Shtator (kompensim), urdher DPPSh 1188 dt 16.8.2023, pasqyre nr 618 dt 01.11.2024, list pag 436,290 15210161382024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 4,500,600 14610161382024
04.11.2024 reg. 01.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 135,544 14910161382024
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