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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
30.07.2026 reg. 29.07.2026 EXIMOIL Karburant dhe vaj 1016138 NSMV, mirembajtje mj transporti, U P dt 24.07.2026, pv vl of dt 24.07.2026, ft nr 86/2026 dt 27.07.2026, fh nr 15 dt 27.07... 70,000 11110161382026
07.07.2026 reg. 03.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, sherbimi postar, f360/2026 dt 01.07.2026 1,056 10410161382026
07.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 504,000 10610161382026
07.07.2026 reg. 03.07.2026 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 215,500 10710161382026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 1,326,000 10510161382026
06.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 23,500 10810161382026
06.07.2026 reg. 03.07.2026 BANKA E TIRANES Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 111,000 10910161382026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga Qershor, nr pun 104/64, liste permbledhese, listepagese 5,495,269 9810161382026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Qershor, nr pun 104/4, liste permbledhese, listepagese 311,881 10110161382026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Qershor, nr pun 104/13, liste permbledhese, listepagese 955,967 9910161382026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Qershor, nr pun 104/4, liste permbledhese, listepagese 517,936 10210161382026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Qershor, nr pun 104/10, liste permbledhese, listepagese 884,652 10010161382026
26.06.2026 reg. 24.06.2026 O L S O N I Blerje dokumentacioni 1016138 NSMV, bl dokumentacioni, Urdher nr 93/1 dt 16.06.2026, pv vl of dt 18.06.2026, ft nr 417/2026 dt 19.06.2026, fh nr 3 dt 19... 109,200 9710161382026
10.06.2026 reg. 09.06.2026 ProSafety Uniforma dhe veshje te tjera speciale 1016138 NSMV, bl uniforma e veshje speciale, U P dt 21.05.2026, ft of dt 21.05.2026, nj ft dt 25.05.2026, ft nr 381/2026 dt 29.05.... 588,000 9610161382026
09.06.2026 reg. 08.06.2026 ADD GROUP Shpenzime per mirembajtjen e paisjeve te zyrave 1016138 NSMV, riparime per pajisje zyre, printera, U P dt 03.06.2026, pv vl of dt 03.06.2026, ft nr 4290/2026 dt 04.06.2026, pv md... 50,000 9510161382026
08.06.2026 reg. 04.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 22,500 9210161382026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 1,336,500 8910161382026
05.06.2026 reg. 04.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, sherbimi postar, ft 305/2026 dt 01.06.2026 5,808 9410161382026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 400,500 9010161382026
05.06.2026 reg. 04.06.2026 BANKA E TIRANES Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 106,500 9310161382026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 330,000 9110161382026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga Maj, nr pun 104/64, liste permbledhese, listepagese 5,545,541 8210161382026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/4, liste permbledhese, listepagese 320,494 8510161382026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/12, liste permbledhese, listepagese 936,609 8310161382026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/4, liste permbledhese, listepagese 512,936 8610161382026
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