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Kolegji i Mbrojtjes dhe Sigurisë (3535)

Code 1017145

642 mValue, lekë
962Payments
65Beneficiaries
02.2023 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 212 328,333,068
BANKA CREDINS 257 209,422,512
BANKA KOMBETARE TREGTARE 175 61,370,911
AMADEUS TRAWELL AND TOURS 15 6,460,825
ATOM 3 5,780,640
Banka OTP Albania 46 5,425,428
AR&LO Travel-Blu Tour Operator 7 4,658,590
KELVIN TRAVEL 17 2,095,708
Unique Awards 5 1,452,840
BANKA E TIRANES 27 1,442,060

What it was spent on

By value

Payments by Kolegji i Mbrojtjes dhe Sigurisë (3535)

962 payments
Executed Beneficiary Expense category Amount Invoice
09.02.2026 reg. 05.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Janar 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher 30 dt 26.1.2... 339,398 2310171452026
06.02.2026 reg. 05.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Janar 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher 30 dt 26.1.2... 1,050,401 2410171452026
06.02.2026 reg. 05.02.2026 BANKA CREDINS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Terheqje ne valute Udhetim jashte vendi Urdher MM 2552 dt 10.12.2025 Autorizim terheqje 359 dt 3.2.2... 1,970,000 2210171452026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante janar 2026 Nr i pun plan/fakt Lisp 49 persona 4,688,785 1510171452026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga janar 2026 Nr i pun plan/fakt 150/74 Lisp 7,207,928 1010171452026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga janar 2026 Nr i pun plan/fakt 150/1 Lisp 44,131 1210171452026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante janar 2026 Nr i pun plan/fakt Lisp 2 persona 187,632 1710171452026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga janar 2026 Nr i pun plan/fakt 150/1 Lisp 104,607 1310171452026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante janar 2026 Nr i pun plan/fakt Lisp 10 persona 928,950 1610171452026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga janar 2026 Nr i pun plan/fakt 150/15 Lisp 1,284,227 1110171452026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Janar 2026 Nr i pun plan/fakt 120/1 Lisp 255,693 2010171452026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga janar 2026 Nr i pun plan/fakt 150/47 Lisp 4,398,643 1910171452026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante janar 2026 Nr i pun plan/fakt Lisp 23 persona 2,080,868 1410171452026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Grante per familjet per shpenzime funerale 1017175-Reparti Ushtarak 6680-Paga Janar 2026 Nr i pun plan/fakt 120/1 Lisp 95,940 1810171452026
26.01.2026 reg. 23.01.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Qera hoteli ushtarak Shkrese 72/10 dt 3.12.2025 Ft 130 dt 31.12.2025 21,700 25410171452025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Dhjetor 2025 Lisp 11 persona 5,383,974 510171452026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga dhjetor 2025 Nr i pun plan/fakt 50/50 Lisp 3,322,074 210171452026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Dhjetor 2025 Lisp 2 persona 187,632 710171452026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Dhjetor 2025 Lisp 11 persona 1,019,579 610171452026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga dhjetor 2025 Nr i pun plan/fakt 50/50 Lisp 828,698 310171452026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Dhjetor 2025 Lisp 20 persona 1,777,123 410171452026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga dhjetor 2025 Nr i pun plan/fakt 50/50 Lisp 1,565,780 110171452026
06.01.2026 reg. 05.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga dhjetor 2025 Nr i pun plan/fakt 50/50 Lisp 95,940 810171452026
31.12.2025 reg. 29.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta per kursante Dhjetor 2025 Urdher KMS 240 dt 11.12.2025 Urdher 232 dt 4.12.2025 Lisp 541,816 24810171452025
31.12.2025 reg. 29.12.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017145-Reparti ushtarak 6680-Ndihme mjekesore Urdher sek pergj 7325/1 dt 22.12.2025 Urdher zv Min 949 dt 19.5.2025 Urdher kom 416... 427,000 24510171452025
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