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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
26.09.2024 reg. 25.09.2024 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 1,623,500 11710161382024
26.09.2024 reg. 25.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Sherbim postar, ft nr 445/2024 dt 02.09.2024 1,032 12210161382024
26.09.2024 reg. 25.09.2024 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 52,000 12110161382024
26.09.2024 reg. 25.09.2024 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 409,000 11810161382024
26.09.2024 reg. 25.09.2024 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 11910161382024
26.09.2024 reg. 25.09.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 145,500 12010161382024
19.09.2024 reg. 18.09.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, likujdim ushqim Janar- Korrik (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 2,222,550 11610161382024
09.09.2024 reg. 06.09.2024 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 772,500 11110161382024
09.09.2024 reg. 06.09.2024 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 45,500 11510161382024
09.09.2024 reg. 06.09.2024 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 349,500 11210161382024
09.09.2024 reg. 06.09.2024 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 99,000 11310161382024
09.09.2024 reg. 06.09.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 120,500 11410161382024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/80 listepagese 4,210,124 10510161382024
03.09.2024 reg. 02.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/80 listepagese 135,544 10810161382024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/80 listepagese 728,084 10610161382024
03.09.2024 reg. 02.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/80 listepagese 365,342 10910161382024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/80 listepagese 500,596 10710161382024
21.08.2024 reg. 19.08.2024 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 30,000 10310161382024
21.08.2024 reg. 19.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Sherbim postar, ft nr 393/2024 dt 01.08.2024 240 10410161382024
09.08.2024 reg. 08.08.2024 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 611,500 9810161382024
09.08.2024 reg. 08.08.2024 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 13,000 10210161382024
09.08.2024 reg. 08.08.2024 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 227,000 9910161382024
09.08.2024 reg. 08.08.2024 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 10010161382024
09.08.2024 reg. 08.08.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 117,500 10110161382024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/80 listepagese 4,260,060 9210161382024
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