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Agjencia Kombëtare e Mbrojtjes Civile (3535)

Code 1017142

1.9 bnValue, lekë
1,959Payments
187Beneficiaries
09.2020 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 260 931,881,942
Shoqëria Përmbarimore Gjyqësore Private BESA 3 170,000,000
BANKA KOMBETARE TREGTARE 234 134,168,418
RAIFFEISEN BANK SH.A 193 124,605,300
BNT ELECTRONIC`S 17 47,675,520
U.N.D.P. 3 41,500,000
REJ 3 41,371,551
VIVAHELICOPTERS 1 36,069,300
DREJTORIA E SHERB TRUPIT DIPLOMAT 213 26,349,909
INTESA SANPAOLO BANK ALBANIA 129 23,111,176

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 24 502,539,496
Shpenzime per te tjera materiale dhe sherbime operative 118 379,105,331
Paga neto per punonjesit e miratuar ne organike 424 343,657,339
Shpenzime gjyqesore 4 170,127,899
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 73 94,866,578
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 48 51,915,008
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 41,402,809
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 4 37,361,549

Payments by Agjencia Kombëtare e Mbrojtjes Civile (3535)

1,959 payments
Executed Beneficiary Expense category Amount Invoice
30.06.2026 reg. 29.06.2026 GRIFIN ALBANIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142 AKMC 2026-Sherb dizinfektim Kontr ne vazhd1455/6 dt 8.8.2025 Ft 334 dt 15.6.2026 Pv sherb dt 15.6.2026 23,976 19510171422026
30.06.2026 reg. 29.06.2026 Albanian Fiber Telecommunications Sherbime telefonike 1017142 AKMC 2026-Internet Kontr ne vazhd 712/10 dt 10.4.2026 Ft 3063 dt 12.6.2026 20,700 19410171422026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017142 AKMC 2026-Ndihme ekonomike Urdher 166 dt 8.5.2026 Lisp 50,000 19010171422026
29.06.2026 reg. 26.06.2026 DIPER Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142 AKMC 2026-Pagese TVSH Fature Sherbim ekpertize e jashtme Projekt bashkefinancim Sa Resilience Kontr ne vazhd 1199/10 dt 28... 494,535 19110171422026
29.06.2026 reg. 26.06.2026 BANKA CREDINS Kompensime speciale te tjera 1017142 AKMC 2026-Ndihme ekonomike,Kompensim largim nga puna Urdher 104 dt 24.3.2026 Urdher 124 dt 1.4.2026 Lisp 234,800 18910171422026
24.06.2026 reg. 23.06.2026 VODAFONE ALBANIA Sherbime telefonike 1017142 AKMC 2026-Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 1221026 dt 3.3.2026 Ditar 45230 1,500 18810171422026
24.06.2026 reg. 23.06.2026 VODAFONE ALBANIA Sherbime telefonike 1017142 AKMC 2026-Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 2369976 dt 3.4.2026 Ditar 45225 1,500 18710171422026
24.06.2026 reg. 23.06.2026 VODAFONE ALBANIA Sherbime telefonike 1017142 AKMC 2026-Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 2465552 dt 2.5.2026 1,500 18610171422026
24.06.2026 reg. 23.06.2026 VODAFONE ALBANIA Sherbime telefonike 1017142 AKMC 2026-Internet Kontr ne vazhd 1750/9 dt 1.11.2023 Ft 3558392 dt 2.6.2026 1,355 18510171422026
24.06.2026 reg. 23.06.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1017142 AKMC 2026-Shpenzim pjese kembimi per automjet Kontr ne vazhd 1092/7 dt 1.5.2026 Ft 1092/2 dt 27.4.2026 Pv dorz dt 15.6.202... 9,000 18410171422026
24.06.2026 reg. 23.06.2026 VILNIK MOTORS Pjese kembimi, goma dhe bateri 1017142 AKMC 2026-Pjese kembimi automjete Up 1092/1 dt 27.4.2026 Ftes of 1092/2 dt 27.4.2026 Nj fit dt 28.4.2026 Kontr 1092/2 dt 1... 390,960 18310171422026
24.06.2026 reg. 23.06.2026 Ilir Ballabani Shpenzime per pritje e percjellje 1017142 AKMC 2026-Pritje percjellje blerje dhurata Pv prok 1284/2 dt 26.5.2026 Ft 8 dt 12.6.2026 Fh 6 dt 12.6.2026 116,490 18210171422026
24.06.2026 reg. 23.06.2026 2 FELEQI Udhetim jashte shtetit 1017142 AKMC 2026-Bileta avioni Up 202 dt 29.5.2026 Ftes of 1315/5 dt 29.5.2026 Nj fit dt 1.6.2026 Ft 5106 dt 2.6.2026 9,400 17010171422026
19.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/3 dt 16.6.2026 Lisp 58,322 18010171422026
19.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/3 dt 16.6.2026 Lisp 58,208 17910171422026
19.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/3 dt 16.6.2026 Lisp 120,750 017610171422026
18.06.2026 reg. 15.06.2026 Selami Gordani Shpenzime per mirembajtjen e objekteve ndertimore 1017142 AKMC 2026-Mirmbajtje dyer dritare Pv prok 954/2 dt 28.4.2026 Nj fit dt 28.4.2026 Ft 4 dt 1.6.2026 Pv dorz dt 1.6.2026 116,280 17110171422026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/3 dt 16.6.2026 Lisp 71,750 17710171422026
18.06.2026 reg. 16.06.2026 Lad Kika Shpenzime te tjera transporti 1017142 AKMC 2026-Larje automjete inst Up 147 dt 17.4.2026 Ftes of 1036/2 dt 17.4.2026 Nj fit dt 21.4.2026 Kontr 1036/7 dt 29.4.20... 25,100 17310171422026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/3 dt 16.6.2026 Lisp 47,489 17810171422026
18.06.2026 reg. 17.06.2026 BANKA CREDINS Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/3 dt 16.6.2026 Lisp 75,868 17510171422026
18.06.2026 reg. 16.06.2026 Albanian Fiber Telecommunications Sherbime telefonike 1017142 AKMC 2026-Internet Kontr ne vazhd 712/10 dt 10.4.2026 Ft 3063 dt 12.6.2026 20,700 17410171422026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017142 AKMC 2026-Posta 2026 Ft 3253 dt 10.6.2026 15,440 17210171422026
12.06.2026 reg. 10.06.2026 VILNIK MOTORS Shpenzime te tjera transporti 1017142 AKMC 2026-Shpenzime per mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 202 dt 28.5.2026 Sit dt 28.5.2026 155,520 16810171422026
12.06.2026 reg. 10.06.2026 VILNIK MOTORS Shpenzime te tjera transporti 1017142 AKMC 2026-Shpenzime per mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 201 dt 26.5.2026 Sit dt 26.5.2026 67,920 16710171422026
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