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
11.03.2026 reg. 10.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017153 Rep Ushtarak 6027 2026 bileta up 11.2.26 ft of 11.2.26 ft 1174 dt 12.2.26 21,000 1710171532026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga shkurt 26 nr 16 ;16 list pag 268,649 2110171532026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga shkurt 26 nr 16 ;16 list pag 194,091 2210171532026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga shkurt 26 nr 16 ;16 list pag 1,377,769 2310171532026
04.03.2026 reg. 03.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga shkurt 26 nr 16 ;16 list pag 227,413 1910171532026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga shkurt 26 nr 16 ;16 list pag 470,244 2010171532026
25.02.2026 reg. 23.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 15,804 1510171532026
24.02.2026 reg. 23.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 19,316 810171532026
24.02.2026 reg. 23.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 19,316 1410171532026
24.02.2026 reg. 23.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2026 ushqime shkres 31.12.2024 list pag 18,438 710171532026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga janar 26 nr 16 ;4 list pag 426,189 1110171532026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga janar 26 nr 16 ;7 list pag 187,437 1210171532026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga janar 26 nr 16 ;7 list pag 1,164,878 1310171532026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga janar 26 nr 16 ;1 list pag 221,789 910171532026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga janar 26 nr 16 ;3 list pag 450,958 1010171532026
23.01.2026 reg. 26.12.2025 ALBANIA MOTOR COMPANY Shpenz. per rritjen e AQT - makina 1017153 Rep Ushtarak 6027 2025 bl makine up 19.9.2025 nj fit 15.10.2025 kont 268/6 dt 31.10.25 ft 19311dt 13.11.25 fh13.11.25 3,834,000 11110171532025
16.01.2026 reg. 14.01.2026 PETAL Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017153 Rep Ushtarak 6027 2025 bl grilash p verbal 16.12.25 ft 217 dt 16.12.25 fh 16.12.25 99,875 11410171532025
16.01.2026 reg. 14.01.2026 Marjola Haxhiraj Kancelari 1017153 Rep Ushtarak 6027 2025 kancelari p verbal emergjence 24.12.2025 ft 20 dt 29.12.25 fh 29.12.2025 88,250 11510171532025
15.01.2026 reg. 14.01.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017153 Rep Ushtarak 6027 2025 tel vkm 673 dt 2.9.2020 shkres 27.1.21 list pag 9,028 11310171532025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga dhjetor 25 nr 16;16 list pag 427,139 310171532026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga dhjetor 25 nr 16;16 list pag 188,387 410171532026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga dhjetor 25 nr 16;16 list pag 1,166,024 510171532026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga dhjetor 25 nr 16;16 list pag 221,655 110171532026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga dhjetor 25 nr 16;16 list pag 452,858 210171532026
31.12.2025 reg. 26.12.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017153 Rep Ushtarak 6027 2025 sig aut kerkes dt 5.12.25 ft 241350 dt 9.12.25 18,941 11210171532025
Showing 51–75 of 239 1 2 3 4 5 6 …10