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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
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor Shtator 2025 VKM 606 dt 23.10.2023 Urdher mm 2597 dt 31.12.2024 Urdher kms 186 dt... 367,004 19910171452025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimor Shtator 2025 VKM 606 dt 23.10.2023 Urdher mm 2597 dt 31.12.2024 Urdher kms 186 dt... 156,284 19810171452025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante shtator 2025 Lisp 15 persona 1,445,269 19510171452025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga shtator 2025 Nr i pun plan/fakt 53/45 Lisp 2,843,877 19210171452025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante shtator 2025 Lisp 3 persona 287,110 19610171452025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga shtator 2025 Nr i pun plan/fakt 53/45 Lisp 400,773 19310171452025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante shtator 2025 Lisp 5 persona 423,852 19410171452025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga shtator 2025 Nr i pun plan/fakt 53/45 Lisp 1,520,350 19110171452025
26.09.2025 reg. 25.09.2025 BANKA CREDINS Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Shtese page Urdher 827/6 dt 11.9.2025 Lisp 9,860 19010171452025
26.09.2025 reg. 25.09.2025 BANKA CREDINS Udhetim jashte shtetit 1017145-Reparti ushtarak 6680-Paradhenje udhetim jashte vendi urdher 865 dt 10.9.2025 Urdher 1049/1 dt 15.9.2025 Autorizim valute... 99,000 18910171452025
26.09.2025 reg. 25.09.2025 BANKA CREDINS Kompensime speciale te tjera 1017145-Reparti ushtarak 6680-Rimbursim tel Korrik,Gusht 2025 VKM 673 dt 10.9.2020 Urdher 92 dt 27.1.2021 Lisp 4,000 18810171452025
24.09.2025 reg. 23.09.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1017145-Reparti ushtarak 6680-Sigurim mjete transporti Up 174 dt 9.9.2025 Ftes of 1047/4 dt 9.9.2025 Nj fit dt 10.9.2025 Ft 93437... 19,109 18510171452025
24.09.2025 reg. 23.09.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017145-Reparti ushtarak 6680-Qera hoteli ushtarak Shkrese 59/10 dt 21.8.2025 Ft 86 dt 21.8.2025 21,700 18710171452025
24.09.2025 reg. 23.09.2025 KELVIN TRAVEL Shpenzime per mirembajtjen e objekteve specifike 1017145-Reparti ushtarak 6680-Udhetim jashte vendi Up 178 dt 19.9.2025 Ftes of 1049/3 dt 19.9.2025 Nj fit dt 19.9.2025 Ft 1212 dt... 29,600 18610171452025
23.09.2025 reg. 22.09.2025 BANKA CREDINS Udhetim i brendshem 1017145-Reparti ushtarak 6680-Udhetim i brendshem Urdher 799 dt 19.8.2025 Urdher 998/1 dt 22.8.2025 Lisp 5,500 18310171452025
19.09.2025 reg. 18.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017145-Reparti ushtarak 6680-Udhetim i brendshem Urdher 799 dt 19.8.2025 Urdher 998/1 dt 22.8.2025 Lisp 5,500 18210171452025
19.09.2025 reg. 18.09.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimore Gusht 2025 VKM 606 dt 23.10.2023 Urdher MM 2597 dt 31.12.2024 Urdher 162 dt 26.8... 274,814 18010171452025
19.09.2025 reg. 18.09.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimore Gusht 2025 VKM 606 dt 23.10.2023 Urdher MM 2597 dt 31.12.2024 Urdher 162 dt 26.8... 28,096 18110171452025
19.09.2025 reg. 18.09.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti ushtarak 6680-Kompensim ushqimore Gusht 2025 VKM 606 dt 23.10.2023 Urdher MM 2597 dt 31.12.2024 Urdher 162 dt 26.8... 115,018 17910171452025
10.09.2025 reg. 09.09.2025 BANKA CREDINS Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Gusht 2025 Lisp 6 persona 33,631 17810171452025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga gusht 2025 Nr i pun plan/fakt 53/47 Lisp 2,988,932 17310171452025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Gusht 2025 Lisp 16 persona 1,507,597 17110171452025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Gusht 2025 Lisp 27 persona 81,425 17210171452025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Paga gusht 2025 Nr i pun plan/fakt 53/47 Lisp 400,773 17610171452025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Gusht 2025 Lisp 4 persona 368,890 16910171452025
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