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Njesia Speciale e Mbrojtjes se Vecante

Code 1016138

337 mValue, lekë
545Payments
32Beneficiaries
01.2024 – 09.2026Period

By year

The bar is value; click a year to see only that one.
88.7 m 2024 186 129 m 2025 235 119 m 2026 124

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 112 223,889,794 see the payments
BANKA KOMBETARE TREGTARE 90 39,862,897 see the payments
BANKA CREDINS 88 30,609,770 see the payments
BANKA E TIRANES 98 27,339,320 see the payments
INTESA SANPAOLO BANK ALBANIA 70 10,104,353 see the payments
GENTIAN SADIKU 1 1,008,000 see the payments
Blerim Ajdinaj 5 589,800 see the payments
ProSafety 1 588,000 see the payments
ADD GROUP 7 459,682 see the payments
Adenis Kastrati 3 335,724 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 172 153,407,122
Te tjera transferta tek individet 28 77,143,481
Udhetim i brendshem 184 59,990,940
Furnizime dhe sherbime me ushqim per mencat 42 28,152,181
Shperblime per rezultate ne pune 6 7,937,845
Uniforma dhe veshje te tjera speciale 30 6,580,825
Shpenzime per mirembajtjen e mjeteve te transportit 10 914,848
Kancelari 6 441,686

Payments by Njesia Speciale e Mbrojtjes se Vecante

545 payments
Executed Beneficiary Expense category Amount Invoice
05.06.2025 reg. 04.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 1,513,500 9510161382025
05.06.2025 reg. 04.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 241/2025 dt 02.06.2025 1,584 10010161382025
05.06.2025 reg. 04.06.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 72,500 9810161382025
05.06.2025 reg. 04.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 417,000 9610161382025
05.06.2025 reg. 04.06.2025 BANKA E TIRANES Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 170,500 9910161382025
05.06.2025 reg. 04.06.2025 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 258,000 9710161382025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga Maj, nr pun 104/65, listepagese 4,828,489 8910161382025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/5, listepagese 339,078 9210161382025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/12, listepagese 776,281 9010161382025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/6 listepagese 459,840 9310161382025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/11, listepagese 872,792 9110161382025
20.05.2025 reg. 19.05.2025 Sare Dervishi Te tjera materiale dhe sherbime speciale 1016138 NSMV, blerje kurore, Program DPPSh nr 3566 dt 29.04.2025, pv emergjence dt 02.05.2025, ft nr 436/2025 dt 06.05.2025, fh nr... 15,000 8710161382025
20.05.2025 reg. 19.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 183/2025 dt 12.05.2025 1,584 8810161382025
14.05.2025 reg. 12.05.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese 4,650 8610161382025
13.05.2025 reg. 12.05.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese 488,450 8510161382025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 1,244,000 8010161382025
08.05.2025 reg. 07.05.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 73,500 8310161382025
08.05.2025 reg. 07.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 399,000 8110161382025
08.05.2025 reg. 07.05.2025 BANKA E TIRANES Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 148,500 8410161382025
08.05.2025 reg. 07.05.2025 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese 211,500 8210161382025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/61, listepagese 4,429,216 7410161382025
05.05.2025 reg. 02.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/5, listepagese 339,078 7710161382025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/12, listepagese 821,291 7510161382025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/6 listepagese 425,791 7810161382025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/11, listepagese 813,662 7610161382025
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