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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
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga Maj 2026 Nr i pun plan/fakt 150/48 Lisp 4,707,408 15810171452026
26.05.2026 reg. 20.05.2026 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 767 dt 18.3.2026 D... 21,624 14410171452026
26.05.2026 reg. 20.05.2026 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 715 dt 12.3.2026 D... 32,463 14310171452026
26.05.2026 reg. 20.05.2026 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 654 dt 6.3.2026 Di... 21,624 14210171452026
26.05.2026 reg. 22.05.2026 ATOM Shpenz. per rritjen e AQT - te tjera paisje zyre 1017175-Reparti Ushtarak 6680-Blerje paisje tik Up 3198/2 dt 2.12.2025 Nj fit dt 4.12.2025 Mk 4882 dt 27.10.2025 Kontr 861/7 dt 8.... 190,800 11810171452026
26.05.2026 reg. 22.05.2026 ATOM Shpenz. per rritjen e AQT - te tjera paisje zyre 1017175-Reparti Ushtarak 6680-Blreje paisje tik Up 3198/2 dt 2.12.2025 Nj fit 5779 dt 4.12.2025 Mk 4878 dt 27.10.2025 Ft 163 dt 16... 5,232,240 11710171452026
25.05.2026 reg. 21.05.2026 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 14110171452026
25.05.2026 reg. 21.05.2026 Banka OTP Albania Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli prill 2026 Urdher 140 dt 27.4.2026 Lisp 11,000 15610171452026
25.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli prill 2026 Urdher 140 dt 27.4.2026 Lisp 44,000 15310171452026
25.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli prill 2026 Urdher 140 dt 27.4.2026 Lisp 33,000 15510171452026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta personeli prill 2026 Urdher 140 dt 27.4.2026 Lisp 143,000 15410171452026
22.05.2026 reg. 20.05.2026 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 1317 dt 28.4.2026 21,624 15210171452026
22.05.2026 reg. 20.05.2026 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 1099 dt 16.4.2026 21,624 15110171452026
22.05.2026 reg. 20.05.2026 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 955 dt 3.4.2026 21,624 15010171452026
22.05.2026 reg. 20.05.2026 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 964 dt 4.4.2026 21,624 14910171452026
22.05.2026 reg. 20.05.2026 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 830 dt 25.3.2026 10,813 14710171452026
22.05.2026 reg. 20.05.2026 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 847 dt 26.3.2026 21,624 14610171452026
22.05.2026 reg. 20.05.2026 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 822 dt 25.3.2026 21,624 14510171452026
21.05.2026 reg. 20.05.2026 F.L.E.SH. Shpenzime per prodhim dokumentacioni specifik 1017175-Reparti Ushtarak 6680-Shpenzime per dok specifik Up 132 dt 21.4.2026 Ftes of 809/6 dt 21.4.2026 Nj fit dt 23.4.2026 Ft 53... 166,800 15710171452026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim tel mars 2026 VKM 673 dt 2.9.2020 Lisp 2,000 14810171452026
15.05.2026 reg. 11.05.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Qera hoteli ushtarak Ft 44 dt 20.4.2026 Shkrese MM 284/2 dt 5.2.2026 45,000 13810171452026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017175-Reparti Ushtarak 6680-Honorar Urdher MM 990 dt 19.7.2021 VKM 120 dt 27.1.1997 Lisp 43,321 14010171452026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim telefoni VKM 673 dt 2.9.2020 Lisp 2,000 13910171452026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim telefoni VKM 673 dt 2.9.2020 Lisp 2,000 13410171452026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Prill 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher kms 141 dt 2... 317,266 13510171452026
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