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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
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Shkurt 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher kms 69 dt 2... 142,192 5310171452026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim shpenz telefoni VKM 673 dt 2.9.2020 Lisp 2,000 5510171452026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Shkurt 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher kms 69 dt 2... 415,912 5110171452026
06.03.2026 reg. 05.03.2026 Unique Awards Libra dhe publikime profesionale 1017175-Reparti Ushtarak 6680-Shpenzime per BCU Up 35 dt 28.1.2026 Ftes of 139/5 dt 28.1.2026 Nj fit dt 6.2.2026 Ft 5 dt 23.2.2026... 327,000 4910171452026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta kursante Shkurt 2026 Urdher 47 dt 5.2.2026 Lisp 247,500 4510171452026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta kursante Shkurt 2026 Urdher 47 dt 5.2.2026 Lisp 49,500 4710171452026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680-Udhetim jashte vendi terheqje ne valute Urdher min 2552 dt 10.12.2025 Autorizim terheqje 704 dt 4.3.... 1,984,000 4810171452026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Udhetim i brendshem 1017175-Reparti Ushtarak 6680-Dieta kursante Shkurt 2026 Urdher 47 dt 5.2.2026 Lisp 132,000 4610171452026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante nr 120;46 list pag 4,411,356 3610171452026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante nr 120;2 list pag 187,632 3810171452026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante nr 120;8 list pag 745,213 3710171452026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Te tjera transferta tek individet 1017175-Reparti Ushtarak 6680-Paga kursante nr 120;18 list pag 1,644,074 3510171452026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga shkurt 2026 Nr i pun plan/fakt 150/76 Lisp 7,418,849 3910171452026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga shkurt 2026 Nr i pun plan/fakt 150/1 Lisp 58,793 4210171452026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga shkurt 2026 Nr i pun plan/fakt 150/1 Lisp 104,607 4310171452026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga shkurt 2026 Nr i pun plan/fakt 150/16 Lisp 1,389,718 4110171452026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga shkurt 2026 Nr i pun plan/fakt 150/48 Lisp 4,560,361 4010171452026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017175-Reparti Ushtarak 6680-dieta shkres 22.1.2026 list pag 36,168 3310171452026
27.02.2026 reg. 26.02.2026 BANKA CREDINS Udhetim i brendshem 1017175-Reparti Ushtarak 6680-dieta shkres 22.1.2026 list pag 27,500 3410171452026
26.02.2026 reg. 24.02.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680- shpz bilete avioni, urdh MM nr 2602 dt 18.12.25, up nr 18 dt 20.01.26, ft of 192/3 dt 20.01.26, njf... 15,900 2610171452026
26.02.2026 reg. 24.02.2026 SORI-AL Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680- shpz pritje percjellje, vkm nr 243 dt 15.05.1995, prog KMS nr 153/1 dt 14.01.26, fat nr 7 dt 16.01.... 4,160 3210171452026
26.02.2026 reg. 24.02.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680- shpz bilete avioni, urdh MM nr 2602 dt 18.12.25, up nr 37 dt 29.01.26, ft of 192/9 dt 29.01.26, njf... 10,300 2710171452026
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim shpz tel punonj. administates, VKM 673/2020, Urdher MM 92 dt 27.01.2021 Urdher kolegji KMS... 2,000 3010171452026
25.02.2026 reg. 24.02.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1017175-Reparti Ushtarak 6680-Kompensim shpz tel administaten, VKM 673/2020, Urdher MM 92 dt 27.01.2021 Urdher kolegji KMS nr 61 d... 4,000 2810171452026
09.02.2026 reg. 05.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Janar 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdher 30 dt 26.1.2... 113,754 2510171452026
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