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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
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1017175-Reparti Ushtarak 6680-Ndihme financiare rast fatkeqesie Urdher MM 5068/2 dt 8.6.2026 Urdher 4/4 dt 23.4.2026 Lisp 63,000 18810171452026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Ndihme ekonomike 1017175-Reparti Ushtarak 6680-Ndihme financiare rast fatkeqesie Urdher MM 5068/2 dt 8.6.2026 Urdher kom 62 dt 18.2.2026 Urdher kom... 100,000 18710171452026
11.06.2026 reg. 08.06.2026 GECI Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1254 dt 24.4.2026 21,624 17910171452026
11.06.2026 reg. 08.06.2026 GECI Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1354 dt 30.4.2026 32,436 17810171452026
11.06.2026 reg. 08.06.2026 GECI Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1225 dt 22.4.2026 21,624 17010171452026
11.06.2026 reg. 08.06.2026 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1017175-Reparti Ushtarak 6680-Blerje paisje tik Mk 4883 dt 27.10.2025 Up 3198/2 dt 2.12.2025 NJ fit dt 4.12.2025 Autorizim lidhj k... 5,796 18410171452026
11.06.2026 reg. 08.06.2026 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1017175-Reparti Ushtarak 6680-Blerje fotokopje Mk 4881 dt 27.10.2025 Up 3198/2 dt 2.12.2025 Nj fit dt 4.12.2025 Autor lidhje kontr... 357,600 18210171452026
11.06.2026 reg. 08.06.2026 ADVANCE BUSINESS SOLUTIONS - ABS Shpenz. per rritjen e AQT - paisje kompjuteri 1017175-Reparti Ushtarak 6680-Blerje paisje UBS Mk 4878 dt 27.10.2025 Up 3198/2 dt 2.12.2025 Nj fit dt 4.12.2025 Autoriz lidhj kon... 235,080 18310171452026
09.06.2026 reg. 08.06.2026 Unique Awards Libra dhe publikime profesionale 1017175-Reparti Ushtarak 6680-Shpenzim materiale BCU Up 119 dt 9.4.2026 Ftes of 714/7 dt 9.4.2026 Nj fit dt 23.4.2026 Ft 26 dt 15.... 352,800 17710171452026
04.06.2026 reg. 03.06.2026 E-I FOOD SERVICE Shpenzime per pritje e percjellje 1017145-Reparti ushtarak 6680-Pritje percjellje sherbim Program 1201 dt 15.5.2026 Ft 100594 dt 18.5.2026 10,500 17410171452026
04.06.2026 reg. 03.06.2026 Aleksander Pali Shpenzime per pritje e percjellje 1017145-Reparti ushtarak 6680-Pritje percjellje sherbim Program 1067/3 dt 30.4.2026 Ft 19 dt 14.5.2026 10,750 17610171452026
04.06.2026 reg. 03.06.2026 Aleksander Pali Shpenzime per pritje e percjellje 1017145-Reparti ushtarak 6680-Pritje percjellje sherbim Program 1067/3 dt 30.4.2026 Ft 16 dt 8.5.2026 17,300 17510171452026
03.06.2026 reg. 02.06.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Qera hoteli ushtarak Maj 2026 Ft 52 dt 13.5.2026 Shkrese MM 284/2 DT 5.2.2026 46,500 16910171452026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Ushtarake Maj 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Lisp 1,238,848 17210171452026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Ushtarake Maj 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Lisp 166,187 17310171452026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Ushtarake Maj 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Lisp 395,472 17110171452026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel Maj 2026 VKM 673 dt 2.9.2020 Lisp 2,000 16810171452026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Maj Nr 120/20 Lisp 1,951,542 16410171452026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Maj 2026 Nr i pun plan/fakt 150/78 Lisp 7,754,671 15910171452026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Maj 2026 Nr i pun plan/fakt 150/1 Lisp 51,138 16110171452026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Maj Nr 120/1 Lisp 96,559 16610171452026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Maj 2026 Nr i pun plan/fakt 150/2 Lisp 200,608 16210171452026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Maj Nr 120/4 Lisp 387,558 16510171452026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Maj 2026 Nr i pun plan/fakt 150/17 Lisp 1,522,716 16010171452026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante Maj Nr 120/10 Lisp 917,487 16310171452026
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