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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
22.05.2026 reg. 20.05.2026 InfoSoft Office Kancelari 1017142 AKMC 2026-Blerje materiale kancelarie Up 87 dt 9.3.2026 Ftes of 683/5 dt 9.3.2026 Nj fit dt 19.3.2026 Ft 7063 dt 27.4.2026... 353,715 13910171422026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017142 AKMC 2026-posta prill 2026 Ft 2645 dt 8.5.2026 12,360 13810171422026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Sherbimet bankare 1017142 AKMC 2026-Paagese sherbim satelitor Kontr ne vazhd 1289/16 dt 29.9.2022 Ft US000642 dt 30.3.2026 Raport kontrolli ASIG 231... 33,191,227 13710171422026
06.05.2026 reg. 05.05.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Ndalese ne page shkrese zyra permb 8955 dt 3.8.2023 Urdher i brend 32 dt 30.1.2026 10,000 13310171422026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp 119,453 12410171422026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte shteti Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp 1,855 12110171422026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2026-Pagese keshilletari Urdher 33 dt 30.1.2026 Lisp 95,838 13210171422026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp 55,729 12310171422026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp 11,000 12510171422026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Udhetim i brendshem 1017142 AKMC 2026-Udhetim brendshem Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp 49,099 12210171422026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte shteti Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp 16,217 12010171422026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp 2,090,448 12710171422026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp 333,525 12910171422026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp 443,663 13110171422026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp 2,118,491 12810171422026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp 277,408 13010171422026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp 2,723,184 12610171422026
04.05.2026 reg. 30.04.2026 VILNIK MOTORS Shpenzime te tjera transporti 1017142 AKMC 2026-Sherb mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 106 dt 10.4.2026 Sit dt 10.4.2026 104,880 11310171422026
04.05.2026 reg. 30.04.2026 VILNIK MOTORS Shpenzime te tjera transporti 1017142 AKMC 2026-Sherb mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 108 dt 10.4.2026 Sit dt 10.4.2026 29,040 11210171422026
04.05.2026 reg. 30.04.2026 VILNIK MOTORS Shpenzime te tjera transporti 1017142 AKMC 2026-Sherb mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 105 dt 10.4.2026 Sit dt 10.4.2026 15,480 11110171422026
04.05.2026 reg. 30.04.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017142 AKMC 2026-Bilete avioni Up 126 dt 2.4.2026 Ftes of 626/8 dt 2.4.2026 Nj fit dt 2.4.2026 Ft 373 dt 7.4.2026 56,400 11910171422026
04.05.2026 reg. 30.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017142 AKMC 2026-Posta 2026 Ft 2103 dt 9.4.2026 6,875 11710171422026
04.05.2026 reg. 30.04.2026 ILLYRIA GEOTECHNOLOGIES(AL) Shpenzime te tjera transporti 1017142 AKMC 2026-Sherbim transporti gps Kontr ne vazhd 1572/6 dt 10.10.2025 Ft 40 dt 1.4.2026 Pv dorz dt 1.4.2026 9,696 11010171422026
04.05.2026 reg. 30.04.2026 Express Air Conditioning Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017142 AKMC 2026-Mirmbajtje sistem ngrohje ftohje Kontr ne vazhd 559/16 dt 30.5.2025 Ft 48 dt 2.4.2026 Sit dt 2.4.2026 181,200 10910171422026
04.05.2026 reg. 30.04.2026 BNT ELECTRONICS Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2026-Mirmbajtje sistemi informatik Kontr ne vazhd 84 dt 28.12.2023 Ft 104 dt 29.1.2026 Pv dorz dt 8.4.2026 Dit det pr... 660,000 11610171422026
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