Home› Institutions

Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535)

Code 1017153

65.0 mValue, lekë
239Payments
20Beneficiaries
06.2024 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 32 22,674,524
BANKA CREDINS 56 13,342,816
RAIFFEISEN BANK SH.A 55 8,882,240
BANKA E TIRANES 42 7,077,479
Banka OTP Albania 30 6,684,665
ALBANIA MOTOR COMPANY 1 3,834,000
AMADEUS TRAWELL AND TOURS 7 549,840
InfoSoft Office 1 523,886
NATASHA VASKA 1 384,000
2 FELEQI 4 313,970

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 140 56,605,063
Shpenz. per rritjen e AQT - makina 1 3,834,000
Udhetim jashte shtetit 27 1,806,002
Furnizime dhe sherbime me ushqim per mencat 52 1,114,114
Kancelari 3 722,056
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 472,560
Materiale per funksionimin e pajisjeve te zyres 1 137,880
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 99,875

Payments by Qendra e Inovacionit te Sigurise dhe Mbrojtjes...

239 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga gusht nr 16;16 list pag 225,598 7410171532026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga gusht nr 16;16 list pag 458,145 7510171532026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga gusht nr 16;16 list pag 255,743 7610171532026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga gusht nr 16;16 list pag 1,087,197 7810171532026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga gusht nr 16;16 list pag 180,695 7710171532026
24.08.2026 reg. 21.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017153 Rep Ushtarak 6027 2026 ndihme emenjehershme shkres 20.8.26 list pag 5,400 7310171532026
13.08.2026 reg. 11.08.2026 MARKETING - DISTRIBUTION Kancelari 1017153 Rep Ushtarak 6027 2026 kancelari p verbal 26.6.26 ft 111 dt 3.7.26 fh 3.7.2026 109,920 7110171532026
13.08.2026 reg. 11.08.2026 i - FIRE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017153 Rep Ushtarak 6027 2026 sherbim shkres 33 dt 3.8.26 ft 321 dt 9.7.2 10,080 7210171532026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga korrik nr 16;16 list pag 1,372,784 6710171532026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 12,292 6810171532026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga korrik nr 16;16 list pag 187,408 6610171532026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 15,804 6910171532026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga korrik nr 16;16 list pag 460,600 6410171532026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga korrik nr 16;16 list pag 257,822 6510171532026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga korrik nr 16;16 list pag 225,598 6310171532026
06.07.2026 reg. 03.07.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017153 Rep Ushtarak 6027 2026 tel vkm 673 dt 2.9.2020 list pag 9,298 6210171532026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 14,926 5910171532026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 16,682 6010171532026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga qershor nr 16;16 list pag 263,486 5610171532026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga qershor nr 16;16 list pag 190,764 5710171532026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga qershor nr 16;16 list pag 1,371,348 5810171532026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga qershor nr 16;16 list pag 225,598 5410171532026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga qershor nr 16;16 list pag 464,481 5510171532026
17.06.2026 reg. 15.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017153 Rep Ushtarak 6027 2026 bileta up 26.5.26 ft of 26.5.26 ft 1556 dt 28.5.26. 56,640 5210171532026
16.06.2026 reg. 15.06.2026 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017153 Rep Ushtarak 6027 2026 materiale p verbal 21.5.26 ft 63 dt 25.5.26 fh 25.5.26 88,560 5110171532026
Showing 1–25 of 239 ‹ 1 2 3 4 …10