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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
21.02.2024 reg. 15.02.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 55,000 2210161382024
19.02.2024 reg. 15.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 376,000 2010161382024
19.02.2024 reg. 15.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag 138,000 2110161382024
12.02.2024 reg. 07.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, sipas vkm 997 dt 10.12.2010, list pag 389,000 1710161382024
12.02.2024 reg. 07.02.2024 BANKA CREDINS Udhetim i brendshem 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, sipas vkm 997 dt 10.12.2010, list pag 33,000 1910161382024
08.02.2024 reg. 07.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016138 NSMV, shp dieta, sipas vkm 997 dt 10.12.2010, list pag 140,000 1810161382024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto janar 24, nr pun 103/56, list pag 3,044,797 1110161382024
02.02.2024 reg. 01.02.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto janar 24, nr pun 103/56, list pag 61,902 1410161382024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto janar 24, nr pun 103/56, list pag 401,417 1210161382024
02.02.2024 reg. 01.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto janar 24, nr pun 103/56, list pag 160,904 1510161382024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto janar 24, nr pun 103/56, list pag 267,192 1310161382024
30.01.2024 reg. 29.01.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, sherbim ushqim(kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 170,000 710161382024
30.01.2024 reg. 29.01.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, sherbim ushqim(kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 22,525 810161382024
30.01.2024 reg. 29.01.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, sherbim ushqim(kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 13,600 910161382024
30.01.2024 reg. 29.01.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, sherbim ushqim(kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag 21,000 1010161382024
08.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga neto dhjetor 23, nr pun 103/51, list pag 2,727,863 110161382024
08.01.2024 reg. 04.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto dhjetor 23, nr pun 103/51, list pag 61,902 410161382024
08.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto dhjetor 23, nr pun 103/51, list pag 332,116 210161382024
08.01.2024 reg. 05.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto dhjetor 23, nr pun 103/51, list pag 160,904 510161382024
08.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga neto dhjetor 23, nr pun 103/51, list pag 267,192 310161382024
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