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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
12.04.2024 reg. 11.04.2024 BANKA E TIRANES Udhetim i brendshem 1016138 NSMV, dieta branda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 1,000 4610161382024
12.04.2024 reg. 11.04.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta branda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese 36,000 4510161382024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga, nr pun 103/70 list pag 3,537,391 3510161382024
03.04.2024 reg. 02.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/70 list pag 121,188 3810161382024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/70 list pag 513,482 3610161382024
03.04.2024 reg. 02.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/70 list pag 201,166 3910161382024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 103/70 list pag 332,575 3710161382024
21.03.2024 reg. 20.03.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, ndihme familjeve te deshmoreve D.H & A.R, urdher 103&104 dt 19.3.2024 list pag 171,765 3310161382024
21.03.2024 reg. 20.03.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016138 NSMV, ndihme familjes te deshmorit A.M, urdher 105 dt 19.3.2024 list pag 85,575 3410161382024
18.03.2024 reg. 08.03.2024 LIBRARI DYRRAHU Kancelari 1016138 NSMV, lik bl kancelari, up 108/2 dt 13.2.24, ft of dt 14.2.24, pv shp fit 1 dt 15.2.24, fat 28/2024 dt 16.2.24, fh 02 dt 1... 144,000 3210161382024
11.03.2024 reg. 08.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 590,500 2910161382024
11.03.2024 reg. 08.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 173,500 3010161382024
11.03.2024 reg. 08.03.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 35,500 3110161382024
05.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto shkurt 24, nr pun 103/66, list pag 3,352,130 2310161382024
05.03.2024 reg. 01.03.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto shkurt 24, nr pun 103/66, list pag 61,902 2610161382024
05.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto shkurt 24, nr pun 103/66, list pag 513,047 2410161382024
05.03.2024 reg. 01.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto shkurt 24, nr pun 103/66, list pag 179,205 2710161382024
05.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto shkurt 24, nr pun 103/66, list pag 332,575 2510161382024
21.02.2024 reg. 15.02.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 55,000 2210161382024
19.02.2024 reg. 15.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 376,000 2010161382024
19.02.2024 reg. 15.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 138,000 2110161382024
12.02.2024 reg. 07.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, sipas vkm 997 dt 10.12.2010, list pag 389,000 1710161382024
12.02.2024 reg. 07.02.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, sipas vkm 997 dt 10.12.2010, list pag 33,000 1910161382024
08.02.2024 reg. 07.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, shp dieta, sipas vkm 997 dt 10.12.2010, list pag 140,000 1810161382024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto janar 24, nr pun 103/56, list pag 3,044,797 1110161382024
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