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Drejtoria e Antiterrorit (3535)

Code 1016129

1.1 bnValue, lekë
1,734Payments
82Beneficiaries
02.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one.
43.9 m 2015 133 65.8 m 2016 159 85.1 m 2017 222 77.0 m 2018 164 83.2 m 2019 141 78.8 m 2020 120 114 m 2021 119 74.9 m 2022 111 92.7 m 2023 144 104 m 2024 139 124 m 2025 191 117 m 2026 91

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 406 612,220,376 see the payments
BANKA KOMBETARE TREGTARE 306 185,604,586 see the payments
BANKA E TIRANES 307 129,178,689 see the payments
BANKA CREDINS 273 84,347,400 see the payments
BOSHNJAKU. B 4 7,327,334 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 78 6,291,761 see the payments
INSIG SH.A 7 3,114,384 see the payments
InfoSoft Office 16 3,089,654 see the payments
INTERSIG VIENNA INSURANCE GROUP 7 3,066,997 see the payments
BRILLANT LINE 8 2,396,400 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 622 626,988,191
Te tjera transferta tek individet 101 116,909,607
Udhetim i brendshem 433 66,914,040
Shtese page per funksionin 161 53,437,063
Shtese page per vjetersi ne pune 168 47,350,839
Furnizime dhe sherbime me ushqim per mencat 47 40,873,299
Uniforma dhe veshje te tjera speciale 69 25,304,297

Payments by Drejtoria e Antiterrorit (3535)

1,734 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga Maj, nr pun 87/8, listepagese 714,323 7510161292025
28.05.2025 reg. 26.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, Shp uje Prill 2025,FAT nr 65700/2025 dt 04.05.2025 9,420 6710161292025
28.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepapegse 110,000 6910161292025
28.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, Shp energji elektrike Prill 2025,FAT nr 250430027995 dt 25.04.2025 66,057 6810161292025
28.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepapegse 71,500 7010161292025
28.05.2025 reg. 26.05.2025 BANKA E TIRANES Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepapegse 115,500 7110161292025
28.05.2025 reg. 26.05.2025 BANKA CREDINS Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepapegse 71,500 7210161292025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre m... 59,400 6610161292025
08.05.2025 reg. 07.05.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre m... 522,900 6510161292025
08.05.2025 reg. 07.05.2025 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 1016129 Drejtoria e Antiterrorit, bl tonerash, U P nr 3 dt 23.04.2025, pv vl of dt 25.04.2025, ft nr 998/2025 dt 28.04.2025, fh nr... 119,280 6410161292025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/53, listepagese 4,369,232 5910161292025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/13, listepagese 1,124,282 6010161292025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/14, listepagese 1,277,942 6210161292025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/8, listepagese 625,560 6110161292025
30.04.2025 reg. 29.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, leje te pakryera viti 2024, Urdher DPPSh nr 529/1 dt 18.04.2025, lisepagese 1,933,263 5510161292025
30.04.2025 reg. 29.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, lisepagese 214,500 5110161292025
30.04.2025 reg. 29.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, leje te pakryera viti 2024, Urdher DPPSh nr 529/1 dt 18.04.2025, lisepagese 494,939 5610161292025
30.04.2025 reg. 29.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, lisepagese 38,500 5210161292025
30.04.2025 reg. 29.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, leje te pakryera viti 2024, Urdher DPPSh nr 529/1 dt 18.04.2025, lisepagese 397,663 5810161292025
30.04.2025 reg. 29.04.2025 BANKA E TIRANES Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, lisepagese 93,500 5310161292025
30.04.2025 reg. 29.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016129 Drejtoria e Antiterrorit, leje te pakryera viti 2024, Urdher DPPSh nr 529/1 dt 18.04.2025, lisepagese 314,103 5710161292025
30.04.2025 reg. 29.04.2025 BANKA CREDINS Udhetim i brendshem 1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, lisepagese 55,000 5410161292025
29.04.2025 reg. 28.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016129 Drejtoria e Antiterrorit, shp. ujesjellesi, Kontate nr 159406-1, ft 56187/2025 dt 01.04.2025 8,400 4910161292025
29.04.2025 reg. 28.04.2025 InfoSoft Office Kancelari 1016129 Drejtoria e Antiterrorit, bl materiale kancelarie, U P nr 2 dt 18.03.2025, nj ft dt 20.03.2025, ft nr 4587/2025 dt 26.03.2... 149,640 4810161292025
29.04.2025 reg. 28.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016129 Drejtoria e Antiterrorit, shp. energji el, Kontate nr T 090411, ft 250326060377 dt 25.03.2025 74,154 5010161292025
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