Regjistër publik i AIS · të dhëna të hapura CC BY-SA 4.0 Transaksione SQ EN
Kryefaqja› Institucionet

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)

Kodi 1006143

189 mlnVlera, lekë
1,005Pagesa
111Përfituesit
02.2012 – 11.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë. Shtylla tregon numrin e transaksioneve; kliko një vit për ta parë vetëm atë.
13.6 mln 2012 52 6.6 mln 2013 33 7.9 mln 2014 50 10.5 mln 2015 56 10.2 mln 2016 59 10.3 mln 2017 58 11.2 mln 2018 58 7.6 mln 2019 52 7.0 mln 2020 51 6.5 mln 2021 42 6.5 mln 2022 37 17.3 mln 2023 96 26.3 mln 2024 133 28.4 mln 2025 129 18.6 mln 2026 99

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesa Vlera, lekë
RAIFFEISEN BANK SH.A 212 54,953,693 shih pagesat
BANKA CREDINS 201 39,041,312 shih pagesat
BANKA KOMBETARE TREGTARE 89 22,523,827 shih pagesat
INTESA SANPAOLO BANK ALBANIA 68 9,582,627 shih pagesat
BANKA AMERIKANE SHQIPTARE 12 4,391,002 shih pagesat
RIGELS KRAJA (L51816017B) 5 3,696,129 shih pagesat
ODISEA TRAVEL & TOURS 29 3,475,230 shih pagesat
AMADEUS TRAWELL AND TOURS 27 3,242,104 shih pagesat
PC STORE 5 2,793,168 shih pagesat
A&T 5 2,128,450 shih pagesat

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 262 67,800,922
Udhetim jashte shtetit 210 32,709,555
Karburant dhe vaj 14 8,301,645
Kosto e trajnimit dhe seminareve 17 7,149,580
Shtese page per vjetersi ne pune 51 6,871,294
Paga e grupit 27 4,725,957
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 5 3,858,640
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 2,880,204

Pagesat e Organi Kombetar i Investigimit te Aksidenteve...

1,005 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates AKISA 1006143 -2026, lik rimb shp tel listpag dt 02.11.2026, vkm nr 676 dt 02.09.2020 4,000 11610061432026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga tetor 2026,listepag 02.11.2026 ,nr pun 8-8 378,293 11310061432026
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga tetor 2026,listepag 02.11.2026 ,nr pun 8-8 535,829 11410061432026
20.10.2026 reg. 19.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 51 dt 19.10.2026, listpag dt 19.10.2026 55,283 11110061432026
20.10.2026 reg. 19.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 52 dt 19.10.2026, listpag dt 19.10.2026 13,202 11210061432026
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 50 dt 07.10.2026, listpag dt 07.10.2026 91,268 11010061432026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 49 dt 07.10.2026, listpag dt 07.10.2026 55,320 10910061432026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 46 dt 06.10.2026, listpag dt 06.10.2026 68,903 10610061432026
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 47 dt 06.10.2026, listpag dt 06.10.2026 8,301 10810061432026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 45 dt 06.10.2026, listpag dt 06.10.2026 8,854 10510061432026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit urdher nr 46 dt 06.10.2026, listpag dt 06.10.2026 2,767 10710061432026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga shtator 2026,listepag 02.10.2026 ,nr pun 8-8 535,829 10210061432026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates AKISA 1006143 -2026, lik rimb shp tel listpag dt 02.10.2026, vkm nr 676 dt 02.09.2020 4,000 10410061432026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AKISA 1006143 -2026, lik paga shtator 2026,listepag 02.10.2026 ,nr pun 8-8 378,293 10110061432026
22.09.2026 reg. 21.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit , listpag dt 21.09.2026, urdher nr 43 dt 21.09.2026 6,861 9810061432026
22.09.2026 reg. 21.09.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit AKISA 1006143 -2026, lik ft bl bileta avioni, up nr 22 dt 08.09.2026, ft nr 1851/2026 dt 08.09.2026, pv md dt 08.09.2026 160,000 9610061432026
22.09.2026 reg. 21.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit , listpag dt 21.09.2026, urdher nr 44 dt 21.09.2026 32,126 10010061432026
22.09.2026 reg. 21.09.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit , listpag dt 21.09.2026, urdher nr 43 dt 21.09.2026 13,112 9710061432026
22.09.2026 reg. 21.09.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit , listpag dt 21.09.2026, urdher nr 44 dt 21.09.2026 96,380 9910061432026
14.09.2026 reg. 11.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit, listpag dt 11.09.2026, urdher nr 42 dt 11.09.2026, 1350 euro x 92.27 lek 124,564 9510061432026
14.09.2026 reg. 11.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit, listpag dt 11.09.2026, urdher nr 41 dt 11.09.2026, 1300 USD x 79.51 103,363 9410061432026
11.09.2026 reg. 10.09.2026 UJESJELLES KANALIZIME TIRANE Uje AKISA 1006143 -2026, lik ft shp uji nr 120861/2026 dt 2.09.2026 480 8910061432026
11.09.2026 reg. 10.09.2026 ONE ALBANIA Sherbime telefonike AKISA 1006143 -2026, lik ft shp tel nr 723628,825158,825077/2026 dt 04.08.2026 8,689 9010061432026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit , listpag dt 09.09.2026, urdher nr 40 dt 09.09.2026 243,804 9310061432026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit AKISA 1006143 -2026, lik dieta jashte vendit , listpag dt 09.09.2026, urdher nr 40 dt 09.09.2026 121,902 9110061432026
Duke shfaqur 1–25 nga 1,005 ‹ 1 2 3 4 …41