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Drejtoria e Përgjithshme e Antikorrupsionit (3535)

Code 1087045

82.5 mValue, lekë

189Payments

33Beneficiaries

11.2024 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

4.4 m 2024 8 40.0 m 2025 81 38.2 m 2026 100

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	49	40,735,100	see the payments
BANKA KOMBETARE TREGTARE	39	24,103,679	see the payments
BANKA CREDINS	24	8,288,937	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	13	3,205,624	see the payments
BANKA E TIRANES	10	1,956,590	see the payments
Illyrian Guard	4	1,325,047	see the payments
Vebian Mucaj	1	744,000	see the payments
KASTRATI ENERGY	1	470,400	see the payments
LIBRARI DYRRAHU	1	216,000	see the payments
O F F I C E CENTER	1	213,600	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	82	68,839,811
Sherbimet bankare	2	4,777,096
Elektricitet	13	3,205,624
Sherbime te sigurimit dhe ruajtjes	4	1,325,047
Shpenzime per pritje e percjellje	3	782,664
Udhetim jashte shtetit	11	604,640
Karburant dhe vaj	1	470,400
Shpenzime per honorare	6	419,422

Payments by Drejtoria e Përgjithshme e Antikorrupsionit (3...

189 payments

Executed	Beneficiary	Expense category	Amount	Invoice
04.02.2025 reg. 03.02.2025	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Janar 2025 , listpag dt 7.1.25 , pl 27 fk 2	270,205	910870452025
04.02.2025 reg. 03.02.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Janar 2025 , listpag dt 7.1.25 , pl 27 fk 2	227,277	610870452025
08.01.2025 reg. 07.01.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Dhjetor 2024 , listpag dt 7.1.25 , pl 27 fk 10	1,458,551	310870452025
08.01.2025 reg. 07.01.2025	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Dhjetor 2024 , listpag dt 7.1.25 , pl 27 fk 6	750,566	110870452025
08.01.2025 reg. 07.01.2025	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Dhjetor 2024 , listpag dt 7.1.25 , pl 27 fk 2	271,384	410870452025
08.01.2025 reg. 07.01.2025	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 , Paga Dhjetor 2024 , listpag dt 7.1.25 , pl 27 fk 2	230,090	210870452025
04.12.2024 reg. 03.12.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga nentor 2024, pl 27 fk 6 ,listpag dt 2.12.2024	1,202,567	810870452024
04.12.2024 reg. 03.12.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga nentor 2024, pl 27 fk 6 ,listpag dt 2.12.2024	746,986	710870452024
04.12.2024 reg. 03.12.2024	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga nentor 2024,pl 27 fk 2 , listpag dt 2.12.24	271,384	910870452024
04.12.2024 reg. 03.12.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga nentor 2024, listpag dt 2.12.2024	204,541	610870452024
07.11.2024 reg. 06.11.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga tetor 2024, listpag dt 01.11.2024	871,330	310870452024
07.11.2024 reg. 06.11.2024	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga tetor 2024, listpag dt 01.11.2024	690,042	210870452024
07.11.2024 reg. 06.11.2024	BANKA E TIRANES	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga tetor 2024, listpag dt 01.11.2024	247,167	410870452024
07.11.2024 reg. 06.11.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1087045 DP Ant 2024, lik paga tetor 2024, listpag dt 01.11.2024	146,617	110870452024