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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

Payments by Njesia Speciale e Mbrojtjes se Vecante

538 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 12.11.2025 NECO Te tjera materiale dhe sherbime speciale 1016138 NSMV, shp pritje percjellje, blerje kurore, Program DPPDh nr 9094 dt 30.10.2025, pv emergjence dt 31.10.2025, ft 1054/2025... 12,000 189110161382025
10.11.2025 reg. 07.11.2025 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 9,750 19610161382025
10.11.2025 reg. 07.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 99/2025 dt 03.11.2025 1,320 18810161382025
10.11.2025 reg. 07.11.2025 NECO Te tjera materiale dhe sherbime speciale 1016138 NSMV, shp pritje percjellje, blerje kurore, Program DPPDh nr 9094 dt 30.10.2025, pv emergjence dt 31.10.2025, ft 1054/2025... 12,000 18910161382025
10.11.2025 reg. 07.11.2025 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 598,800 19510161382025
06.11.2025 reg. 05.11.2025 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 1,329,500 19010161382025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023, VKM 294 dt 28.05.2025, listepagese 859,500 18310161382025
06.11.2025 reg. 05.11.2025 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 45,500 19310161382025
06.11.2025 reg. 05.11.2025 INTESA SANPAOLO BANK ALBANIA Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023, VKM 294 dt 28.05.2025, listepagese 15,500 18610161382025
06.11.2025 reg. 05.11.2025 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 462,000 19110161382025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023, VKM 294 dt 28.05.2025, listepagese 100,000 18410161382025
06.11.2025 reg. 05.11.2025 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 110,000 19410161382025
06.11.2025 reg. 05.11.2025 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023, VKM 294 dt 28.05.2025, listepagese 104,500 18710161382025
06.11.2025 reg. 05.11.2025 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 246,000 19210161382025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023, VKM 294 dt 28.05.2025, listepagese 46,500 18510161382025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/69, liste permbledhese, listepagese 5,066,394 17710161382025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/4, liste permbledhese, listepagese 263,682 18010161382025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/12, liste permbledhese, listepagese 813,910 17810161382025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/3, liste permbledhese, listepagese 363,827 18110161382025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/11, liste permbledhese, listepagese 877,457 17910161382025
30.10.2025 reg. 29.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016138 NSMV, Ndihme familjare e deshmorit Jonuz Hyka ( diference), Urdh nr 228 dt 03.10.2025, Urdh DPPSH nr 1440 dt 30.09.2025,Li... 10,000 17510161382025
30.10.2025 reg. 29.10.2025 BANKA E TIRANES Te tjera transferta tek individet 1016138 NSMV, Ndihme familjare e deshmorit Y. Bengasi, Urdh nr 238 dt 24.10.2025, Urdh DPPSH nr 1560 dt 21.10.2025,Ligj nr 82/2024... 113,000 17610161382025
27.10.2025 reg. 24.10.2025 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, mirembajtje mj. transp. U P dt 13.10.2025, ft of dt 16.10.2025, pv vl of dt 16.10.2025, ft 58/2025 dt 20.10.2025, pv... 178,800 17410161382025
27.10.2025 reg. 24.10.2025 BESARIJE SHEHU Ilaçe dhe materiale mjeksore 1016138 NSMV, Blerje ilacesh. U P dt 02.10.2025, pv vl of dt 03.10.2025, ft 11/2025 dt 07.10.2025, pv md dt 07.10.2025, fh nr 10 d... 119,468 17310161382025
10.10.2025 reg. 08.10.2025 INTESA SANPAOLO BANK ALBANIA Uniforma dhe veshje te tjera speciale 1016138 NSMV, Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023,Listepagese,VKM 294 dt 28.05.2025 69,000 17010161382025
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