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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
28.02.2023 reg. 27.02.2023 BANKA E TIRANES Udhetim i brendshem 1017145-Reparti Ushtarak nr. 6680 2023 dieta personeli. urdh KMS 31,dt 14.02.2023, listepagese 5,500 1710171452023
28.02.2023 reg. 27.02.2023 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1017145-Reparti Ushtarak nr. 6680 2023 dieta personeli. urdh KMS 31,dt 14.02.2023, listepagese 5,500 1610171452023
10.02.2023 reg. 09.02.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017145-Reparti Ushtarak nr. 6680 2023-page bashkeshorte, vkm 14,dt 04.01.2022, listepagese 57,820 510171452023
10.02.2023 reg. 09.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017145-Reparti Ushtarak nr. 6680 2023-paga janar 2023, me nr pun plan/fakt 54/54, listepagese 2,651,613 210171452023
10.02.2023 reg. 09.02.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti Ushtarak nr. 6680 2023- komp ushqimor, VKM 595,dt 13.10.2021, urdh mm 2227,dt 30.12.2022, listepagese 247,008 1010171452023
10.02.2023 reg. 09.02.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017145-Reparti Ushtarak nr. 6680 2023-page bashkeshorte, vkm 14,dt 04.01.2022, listepagese 50,384 610171452023
10.02.2023 reg. 09.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017145-Reparti Ushtarak nr. 6680 2023-paga janar 2023, me nr pun plan/fakt 54/54, listepagese 438,052 310171452023
10.02.2023 reg. 09.02.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti Ushtarak nr. 6680 2023- komp ushqimor, VKM 595,dt 13.10.2021, urdh mm 2227,dt 30.12.2022, listepagese 35,376 1110171452023
10.02.2023 reg. 09.02.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti Ushtarak nr. 6680 2023- komp ushqimor, VKM 595,dt 13.10.2021, urdh mm 2227,dt 30.12.2022, listepagese 100,464 910171452023
10.02.2023 reg. 09.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017145-Reparti Ushtarak nr. 6680 2023-paga janar 2023, me nr pun plan/fakt 54/54, listepagese 906,325 110171452023
10.02.2023 reg. 09.02.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017145-Reparti Ushtarak nr. 6680 2023-paga janar 2023, me nr pun plan/fakt 54/54, listepagese 87,564 410171452023
10.02.2023 reg. 09.02.2023 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1017145-Reparti Ushtarak nr. 6680 2023- komp ushqimor, VKM 595,dt 13.10.2021, urdh mm 2227,dt 30.12.2022, listepagese 8,448 1210171452023
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