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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
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga korrik 2026 Nr i pun plan/fakt 150/79 Lisp 7,622,826 24610171452026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante korrik 2026 Nr i pun plan/fakt 150/3 Lisp 241,220 25210171452026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga korrik 2026 Nr i pun plan/fakt 150/3 Lisp 302,123 24910171452026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga korrik 2026 Nr i pun plan/fakt 150/1 Lisp 51,530 24810171452026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante korrik 2026 Nr i pun plan/fakt 150/14 Lisp 1,366,386 25110171452026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante korrik 2026 Nr i pun plan/fakt 150/12Lisp 1,190,342 25010171452026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga qershor 2026 Nr i pun plan/fakt 150/1 Lisp 51,192 23110171452026
03.07.2026 reg. 02.07.2026 Aleksander Pali Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1054/2 dt 24.2.2026 Ft 15 dt 29.4.2026 6,700 24010171452026
02.07.2026 reg. 01.07.2026 Unique Awards Libra dhe publikime profesionale 1017175-Reparti Ushtarak 6680-Materiale BCU Up 180 dt 21.5.2026 Ftes of 1083/6 dt 21.5.2026 NJ fit dt 29.5.2026 Ft 4 dt 11.6.2026... 174,240 22510171452026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor qershor 2026 Urdher 3003 dt 31.12.2025 Urdher 28 dt 25.6.2026 Lisp 1,339,271 23610171452026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Qershor 2026 Nr i pun plan/fakt 120/20 Lisp 1,889,287 23410171452026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga qershor 2026 Nr i pun plan/fakt 150/78 Lisp 7,786,164 22810171452026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Rimb tel VKM 673 dt 2.9.2020 Lisp 2,000 22710171452026
02.07.2026 reg. 01.07.2026 Lindita Masha Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Shpenz pritje percjellje Program 4018/2 dt 27.4.2026 Ft 1 dt 8.5.2026 39,400 18510171452026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Maj 2026 Nr plan fatk 120/1 Lisp 19,551 23910171452026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga qershor 2026 Nr i pun plan/fakt 150/3 Lisp 302,123 23210171452026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Qershor 2026 Urdher 3003 dt 31.12.2025 Urdher 28 dt 25.6.2026 Lisp 220,398 23810171452026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Qershor Nr plan/fakt 120/3 Lisp 294,990 23510171452026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga qershor 2026 Nr i pun plan/fakt 150/17 Lisp 1,582,691 23010171452026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Paga qershor 2026 Nr i pun plan/fakt 150/23 Lisp 404,359 23710171452026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Maj 2026 Nr plan fatk 120/11 Lisp 1,008,637 23310171452026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga qershor 2026 Nr i pun plan/fakt 150/47 Lisp 4,621,439 22910171452026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Rimb tel VKM 673 dt 2.9.2020 Lisp 2,000 22610171452026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta kursante Maj 2026 Urdher 164 dt 12.5.2026 Lisp 115,500 20910171452026
26.06.2026 reg. 25.06.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017175-Reparti Ushtarak 6680-Qera shtepia ushtarake Ft 69 dt 22.6.2026 Shkrese 284/2 dt 5.2.2026 45,000 22210171452026
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