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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
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 820,261 14710161382024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 582,407 15010161382024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 574,781 14810161382024
31.10.2024 reg. 30.10.2024 LEFTER BIZHGA Te tjera materiale dhe sherbime speciale 1016138 NSMV, blerje kurora, Urdher DPPSh nr 8981 dt 04.10.2024, pv emergjence dt 16.10.2024, ft 101/2024 dt 16.10.2024, fh nr 09... 22,000 14310161382024
31.10.2024 reg. 30.10.2024 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, mirembajtje mjete transporti, U P 5 dt 13.09.2024, ft of dt 17.09.2024, pv nj ft dt 23.09.2024, ft nr 70/2024 dt 08.... 178,800 14410161382024
31.10.2024 reg. 30.10.2024 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 44,000 14510161382024
29.10.2024 reg. 28.10.2024 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag 741,200 13810161382024
29.10.2024 reg. 28.10.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, likujdim ushqim Gusht (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 7,740 13710161382024
29.10.2024 reg. 28.10.2024 INTESA SANPAOLO BANK ALBANIA Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag 46,325 14110161382024
29.10.2024 reg. 28.10.2024 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag 277,950 13910161382024
29.10.2024 reg. 28.10.2024 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag 46,325 14210161382024
29.10.2024 reg. 28.10.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, likujdim ushqim Gusht (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 362,250 13610161382024
29.10.2024 reg. 28.10.2024 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag 138,975 14010161382024
17.10.2024 reg. 16.10.2024 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 763,500 13110161382024
17.10.2024 reg. 16.10.2024 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 14,000 13510161382024
17.10.2024 reg. 16.10.2024 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 432,500 13210161382024
17.10.2024 reg. 16.10.2024 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 66,000 13310161382024
17.10.2024 reg. 16.10.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 71,000 13410161382024
14.10.2024 reg. 11.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Sherbim postar, ft nr 510/2024 dt 03.10.2024 792 13010161382024
14.10.2024 reg. 11.10.2024 Adenis Kastrati Blerje dokumentacioni 1016138 NSMV, blerje dokumentacioni, U P dt 20.09.2024, pv vl of dt 25.09.2024, ft nr 88/2024 dt 30.09.2024, fh nr 08 dt 30.09.202... 96,600 12910161382024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga, nr pun 103/82 listepagese 4,576,530 12310161382024
02.10.2024 reg. 01.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 135,544 12610161382024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 893,808 12410161382024
02.10.2024 reg. 01.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 365,837 12710161382024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/82 listepagese 577,420 12510161382024
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