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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
06.05.2026 reg. 05.05.2026 Elvis Hajderaj Shpenzime per mirembajtjen e paisjeve te zyrave 1017175-Reparti Ushtarak 6680-Mirmbajtje paisje te nderlidhjes Pv emergj 838/1 dt 26.3.2026 Ft 41 dt 25.3.2026 Pv dorz dt 26.3.202... 120,000 13310171452026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Terheqje valute Urdher zv min 729 dt 14.4.2026 Autorizim 1093 dt 30.4.2026 Kursi 1euro=98leke Shuma... 2,940,000 13210171452026
06.05.2026 reg. 04.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bileta avioni Up 124 dt 14.4.2026 Ftes of 902/3 dt 14.4.2026 Nj fit dt 15.4.2026 Ft 1379 dt 16.4.202... 398,000 11610171452026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Prill 2026 VKM 606 dt 23.10.202 Urdher MM 3003 dt 31.12.2025 Urdher i brend 141 d... 1,187,303 13110171452026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga prill 2026 Nr i pun plan/fakt 150/77 Lisp 7,676,514 12510171452026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga Kursante Prill 2026 Nr i pun plan/fakt 120/33 Lisp 2,875,456 12110171452026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga mars 2026 Nr i pun plan/fakt 150/1 Lisp 51,138 12710171452026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga mars 2026 Nr i pun plan/fakt 150/2 Lisp 201,408 12810171452026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga Kursante Prill 2026 Nr i pun plan/fakt 120/2 Lisp 191,668 12310171452026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga prill 2026 Nr i pun plan/fakt 150/16 Lisp 1,480,680 12610171452026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga Kursante Prill 2026 Nr i pun plan/fakt 120/5 Lisp 482,666 12210171452026
05.05.2026 reg. 05.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Prill 2026 VKM 606 dt 23.10.202 Urdher MM 3003 dt 31.12.2025 Urdher i brend 141 d... 375,920 13010171452026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga prill 2026 Nr i pun plan/fakt 150/48 Lisp 4,750,037 12410171452026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga Kursante Prill 2026 Nr i pun plan/fakt 120/9 Lisp 803,155 12010171452026
05.05.2026 reg. 04.05.2026 Aleksander Pali Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1635/2 dt 2.3.2026 Ft 14 dt 29.4.2026 10,040 11910171452026
04.05.2026 reg. 29.04.2026 E-I FOOD SERVICE Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1635/2 dt 2.3.2026 Program 950/2 dt 15.4.2026 Ft 99306 dt 17.4.2026 7,000 11210171452026
04.05.2026 reg. 29.04.2026 Aleksander Pali Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Urdher mm 2552 dt 10.12.2025 Program 1635/2 dt 2.3.2026 Program 950 dt 8.4.2026 Ft... 11,650 11310171452026
04.05.2026 reg. 29.04.2026 Aleksander Pali Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680-Pritje percjellje Urdher mm 2552 dt 10.12.2025 Program 1635/2 dt 2.3.2026 Program 950/1 dt 15.4.2026... 10,400 011110171452026
30.04.2026 reg. 29.04.2026 2 FELEQI Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Bileta avioni Up 118 dt 9.4.2026 Ftes of 841/2 dt 9.4.2026 Nj fit dt 9.4.2026 Ft 2189 dt 10.4.2026 33,880 11410171452026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta Prill 2026 Urdher Kom 108 dt 30.3.2026 Lisp 926,000 10610171452026
24.04.2026 reg. 23.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Rimbursim tel Komandant VKM 673 dt 7.9.2020 Lisp 2,000 10510171452026
24.04.2026 reg. 23.04.2026 Banka OTP Albania Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta Prill 2026 Urdher Kom 108 dt 30.3.2026 Lisp 41,000 10910171452026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta Prill 2026 Urdher Kom 108 dt 30.3.2026 Lisp 162,500 10810171452026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta Prill 2026 Urdher Kom 108 dt 30.3.2026 Lisp 340,000 10710171452026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Udhetim jashte vendi Urdher Zv min Mbrojtje 729 dt 14.4.2026 Autorizim terheqje 1019 dt 21.4.2026 Ku... 2,925,000 10410171452026
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