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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 175 274,600,053
Te tjera transferta tek individet 199 239,254,016
Udhetim jashte shtetit 81 53,830,213
Furnizime dhe sherbime me ushqim per mencat 140 31,288,987
Udhetim i brendshem 193 21,946,704
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 5,423,040
Libra dhe publikime profesionale 11 2,753,640
Shpenzime per pritje e percjellje 45 1,926,323

Payments by Kolegji i Mbrojtjes dhe Sigurisë (3535)

962 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Page baze & Shperblim dalje ne lirim Nentor 2025 Nr i pun plan/fakt 50/14 Lisp 1,645,639 22410171452025
03.12.2025 reg. 02.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Grante per familjet per shpenzime funerale 1017145-Reparti ushtarak 6680-Pagesa kursante Nentor 2025 Nr i kursanteve plan/fakt 120/1 Lisp 95,940 23110171452025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1017145-Reparti ushtarak 6680-Pagese tarife vjetore te specializimit per vitim akademik 2025-2026 Urdher MM 1158 dt 27.6.2025 Lisp 230,000 214110171452025mk
13.11.2025 reg. 12.11.2025 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Qera hoteli ushtarak 2025 Ft 108 dt 21.10.2025 21,700 21610171452025
13.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1017145-Reparti ushtarak 6680-Pagese tarife vjetore te specializimit per vitin akademik 25-26 Urdher MM 1158 dt 27.6.2025 Lisp 115,000 22510171452025
13.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta tetor 2025 Urdher 197 dt 14.10.2025 Lisp 506,000 22010171452025
13.11.2025 reg. 11.11.2025 Banka OTP Albania Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta tetor 2025 Urdher 197 dt 14.10.2025 Lisp 11,000 22210171452025
13.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta tetor 2025 Urdher 197 dt 14.10.2025 Lisp 99,000 22110171452025
13.11.2025 reg. 11.11.2025 BANKA CREDINS Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta tetor 2025 Urdher 197 dt 14.10.2025 Lisp 176,000 21910171452025
13.11.2025 reg. 11.11.2025 BANKA CREDINS Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Shtesa page Urdher 176/1 dt 30.9.2025 Urdher 190 dt 2.10.2025 Lisp 29,582 21710171452025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Kompensime speciale te tjera 1017145-Reparti ushtarak 6680-Rimbursim tel Vkm 673 dt 7.9.2020 Urdher MM 92 dt 27.1.2021 Lisp 2,000 21510171452025
13.11.2025 reg. 11.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta tetor 2025 Urdher 197 dt 14.10.2025 Lisp 11,000 22310171452025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor Tetor 2025 Vkm 606 dt 23.10.203 Urdher mm 2597 dt 31.12.2024 Urdher kms 206 dt 27... 440,756 21210171452025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor Tetor 2025 Vkm 606 dt 23.10.203 Urdher mm 2597 dt 31.12.2024 Urdher kms 206 dt 27... 55,314 21410171452025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor Tetor 2025 Vkm 606 dt 23.10.203 Urdher mm 2597 dt 31.12.2024 Urdher kms 206 dt 27... 94,824 21310171452025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor Tetor 2025 Vkm 606 dt 23.10.203 Urdher mm 2597 dt 31.12.2024 Urdher kms 206 dt 27... 145,748 21110171452025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante TETOR 2025 Lisp 15 persona 5,522,225 20610171452025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga baze kursante KMS ,TETOR 2025 Nr i pun fakt 2, Lispdt 187,632 20810171452025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante TETOR 2025 Lisp 11 persona 1,019,579 20710171452025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga baze kursante TETOR 2025 Lisp 21 kursante 1,832,188 20510171452025
05.11.2025 reg. 04.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante TETOR 2025 Lisp 1 persona 95,940 20910171452025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga TETOR 2025 Nr i pun plan/fakt 50/28 Lisp 2,905,771 20310171452025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga TETOR 2025 Nr i pun plan/fakt 50/8 Lisp 670,397 20410171452025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga TETOR 2025 Nr i pun plan/fakt 50/14 Lisp 1,520,350 20210171452025
21.10.2025 reg. 20.10.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje Ibani i mbyllur-1017145-Reparti ushtarak 6680-Qera hoteli ushtarak Vkm 59/10 dt 21.8.2025 Ft 97 dt 18.9.2025 21,000 20010171452025
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