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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
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji qershor, nr punonj 80/61, listpagese 1,013,810 9310171422021
02.07.2021 reg. 01.07.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji qershor, nr punonj 80/61, listpagese 124,746 9610171422021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Shtese page per funksionin 1017142,agj.komb.mbroj.civile, page muaji qershor, nr punonj 80/61, listpagese 731,101 9210171422021
02.07.2021 reg. 01.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Raporte mjeksore te paguara nga punedhenesi 1017142,agj.komb.mbroj.civile, page muaji qershor, nr punonj 80/61, listpagese 250,149 9410171422021
01.07.2021 reg. 29.06.2021 BANKA CREDINS Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime udhetime e dieta brenda vendit, vkm nr.997 dt 10.12.2010,shkrese nr 1300 dt 11.06.2021, l... 60,500 8510171422021
30.06.2021 reg. 29.06.2021 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017142,agj.komb.mbroj.civile, shpenzime udhetime e dieta, vkm nr.870 dt 14.12.2011,shkrese nr 1404 dt 28.06.2021,shkrese nr 1300... 34,844 8910171422021
30.06.2021 reg. 29.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime udhetime e dieta brenda vendit, vkm nr.997 dt 10.12.2010,shkrese nr 1404 dt 28.06.2021, l... 16,500 8610171422021
30.06.2021 reg. 29.06.2021 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1017142,agj.komb.mbroj.civile, shpenzime udhetime e dieta, vkm nr.870 dt 14.12.2011,shkrese nr 1300 dt 11.06.2021,shkrese nr 1404... 52,143 8710171422021
30.06.2021 reg. 29.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime udhetime e dieta brenda vendit, vkm nr.870 dt 10.12.2010,shkrese nr 1300 dt 11.06.2021,sh... 115,500 8410171422021
30.06.2021 reg. 29.06.2021 BANKA CREDINS Udhetim jashte shtetit 1017142,agj.komb.mbroj.civile, shpenzime udhetime e dieta, vkm nr.870 dt 14.12.2011,shkrese nr 1404 dt 28.06.2021,shkrese nr 1300... 77,909 8810171422021
24.06.2021 reg. 23.06.2021 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1017142,Agj.Komb.Mbroj.Civile, rimbursim tel, VKM nr 673 dt 02.09.2020,urdher nr 13 dt 28.01.2021, listpagese 3,000 8310171422021
17.06.2021 reg. 16.06.2021 BANKA CREDINS Te tjera transferta tek individet 1017142,agj.komb.mbroj.civile, rimbursim tel, urdher nr 13 dt 28.01.2021, vkm 673 dt 2.9.20,listpagese 1,689 8210171422021
17.06.2021 reg. 16.06.2021 BANKA CREDINS Te tjera transferta tek individet 1017142,agj.komb.mbroj.civile, rimbursim tel, urdher nr 13 dt 28.01.2021, vkm 673 dt 2.9.20,listpagese 1,950 8110171422021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017142,agj.komb.mbroj.civile, page muaji maj, nr punonj 80/58, listpagese 1,113,324 7210171422021
02.06.2021 reg. 01.06.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017142,agj.komb.mbroj.civile, page muaji maj, nr punonj 80/58, listpagese 104,419 7610171422021
02.06.2021 reg. 01.06.2021 Banka OTP Albania Raporte mjeksore te paguara nga punedhenesi 1017142,agj.komb.mbroj.civile, page muaji maj, nr punonj 80/58, listpagese 111,114 7810171422021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 1017142,agj.komb.mbroj.civile, page muaji maj, nr punonj 80/58, listpagese 993,550 7410171422021
02.06.2021 reg. 01.06.2021 BANKA E TIRANES Shtese page per vjetersi ne pune 1017142,agj.komb.mbroj.civile, page muaji maj, nr punonj 80/58, listpagese 124,746 7710171422021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1017142,agj.komb.mbroj.civile, page muaji maj, nr punonj 80/58, listpagese 725,368 7310171422021
02.06.2021 reg. 01.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1017142,agj.komb.mbroj.civile, page muaji maj, nr punonj 80/58, listpagese 248,118 7510171422021
28.05.2021 reg. 27.05.2021 BANKA CREDINS Organizatat nderkombetare te tjera 1017142,agj.komb.mbroj.civile, likujd kontribut vjetor DPPI SEE,urdher nr 80 dt 23.05.2021,ft 6/21 dt 06.05.21,vendim nr 1013 dt 2... 3,101,469 7010171422021
18.05.2021 reg. 17.05.2021 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1017142,agj.komb.mbroj.civile, rimbursim tel, urdher nr 13 dt 28.01.2021, listpagese dt 14.05.2021 3,000 6910171422021
18.05.2021 reg. 17.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 1083 dt 12.05.2021, listpagese dt 14.05.2021 44,000 6510171422021
18.05.2021 reg. 17.05.2021 BANKA CREDINS Te tjera transferta tek individet 1017142,agj.komb.mbroj.civile, rimbursim tel, urdher nr 13 dt 28.01.2021, listpagese dt 14.05.2021 3,098 6810171422021
18.05.2021 reg. 17.05.2021 BANKA CREDINS Te tjera transferta tek individet 1017142,agj.komb.mbroj.civile, rimbursim tel, urdher nr 13 dt 28.01.2021, listpagese dt 14.05.2021 3,900 6710171422021
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