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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
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 2.9.2020 Lisp 2,000 22410171452026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 2.9.2020 Lisp 4,000 22310171452026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Djeta personeli Maj 2026 Urdher 162 dt 12.5.2026 Lisp 11,000 22110171452026
26.06.2026 reg. 25.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bileta avioni up 142 dt 28.4.2026 Ftes of 1076/2 dt 28.4.2026 Nj fit dt 29.4.2026 Ft 407 dt 29.4.202... 36,278 20610171452026
26.06.2026 reg. 25.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bileta avioni up 120 dt 9.4.2026 Ftes of 942/23 dt 9.4.2026 Nj fit dt 10.4.2026 Ft 1356 dt 10.4.2026 35,680 20110171452026
26.06.2026 reg. 25.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bileta avioni Up 115 dt 8.4.2026 Ftes of 927/2 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 1340 dt 9.4.2026 1,240,000 20010171452026
23.06.2026 reg. 22.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bilete avioni Up 179 dt 21.5.2026 Ftes of 1259/2 dt 21.5.2026 Nj fit dt 21.5.2026 Ft 673 dt 25.5.202... 28,890 20510171452026
23.06.2026 reg. 22.06.2026 SORI-AL Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 4692/2 dt 21.5.2026 Ft 109 dt 25.5.2026 80,000 20410171452026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 2.9.2020 Lisp 2,000 22010171452026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 2.9.2020 Lisp 14,920 21910171452026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli pritje percjellje Program 1281 dt 25.5.2026 Lisp 33,000 21610171452026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 162 dt 12.5.2026 Lisp 385,000 21110171452026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 164 dt 12.5.2026 Lisp 165,000 20810171452026
23.06.2026 reg. 22.06.2026 Banka OTP Albania Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 162 dt 12.5.2026 Lisp 11,000 21410171452026
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli pritje percjellje Program 1281 dt 25.5.2026 Lisp 11,000 21810171452026
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher Kom 162 dt 12.5.2026 Lisp 88,000 21310171452026
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 164 dt 12.5.2026 Lisp 49,500 21010171452026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli pritje percjellje Program 1281 dt 25.5.2026 Lisp 11,000 21710171452026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 162 dt 12.5.2026 Lisp 187,000 21210171452026
23.06.2026 reg. 22.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 162 dt 12.5.2026 11,000 21510171452026
23.06.2026 reg. 17.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bileta avioni Up 139 dt 27.4.2026 Ftes of 1037/3 dt 27.4.2026 Nj fit dt 28.4.2026 Ft 1428 dt 28.4.20... 920,000 20210171452026
23.06.2026 reg. 22.06.2026 Aleksander Pali Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 172 dt 18.5.2026 Ft 20 dt 21.5.2026 75,900 20310171452026
23.06.2026 reg. 22.06.2026 2 FELEQI Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bilete avioni Up 170 dt 14.5.2026 Ftes of 1212/2 dt 14.5.2026 NJ fit dt 15.5.2026 Ft 3946 dt 15.5.20... 30,550 20710171452026
19.06.2026 reg. 17.06.2026 E-I FOOD SERVICE Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 989/1 dt 20.4.2026 Ft 99448 dt 20.4.2026 7,000 18910171452026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017175-Reparti Ushtarak 6680-Ndihme financiare rast fatkeqesie Urdher MM 5068/2 dt 8.6.2026 Urdher kom 1458/4 dt 7.1.2026,Urdher... 428,713 18610171452026
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