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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
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pag. leje vjetore, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 197,684 5610161382026
15.04.2026 reg. 14.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pag. leje vjetore, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 117,100 5810161382026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, pag. leje vjetore, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese 99,738 5710161382026
08.04.2026 reg. 07.04.2026 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 1,428,500 5010161382026
08.04.2026 reg. 07.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, sherbimi postar, ft 182/2026 dt 01.04.2026 1,584 4910161382026
08.04.2026 reg. 07.04.2026 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 47,500 5310161382026
08.04.2026 reg. 07.04.2026 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 488,500 5110161382026
08.04.2026 reg. 07.04.2026 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 66,000 5410161382026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga Mars, nr pun 104/65, shtese per largesi, kompesim ushqimor, certif. karriere, Urdher nr 423 10.03.2026, liste p... 5,439,476 4310161382026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Mars, nr pun 104/4, liste permbledhese, listepagese 309,532 4610161382026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Mars, nr pun 104/12, liste permbledhese, listepagese 905,904 4410161382026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Mars, nr pun 104/3, liste permbledhese, listepagese 418,909 4710161382026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Mars, nr pun 104/11, liste permbledhese, listepagese 972,718 4510161382026
26.03.2026 reg. 25.03.2026 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016138 NSMV, bl mat. pastrimi, U P dt 17.03.2026, ft of dt 17.03.2026, pv vl of dt 18.03.2026, ft nr 10/2026 dt 18.03.2026, fh nr... 109,860 4210161382026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, sherbimi postar, ft 128/2026 dt 02.03.2026 3,168 4010161382026
06.03.2026 reg. 05.03.2026 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 1,116,500 3510161382026
06.03.2026 reg. 05.03.2026 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 18,500 3810161382026
06.03.2026 reg. 05.03.2026 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 403,500 3610161382026
06.03.2026 reg. 05.03.2026 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 66,000 3910161382026
06.03.2026 reg. 05.03.2026 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 299,000 3710161382026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016138 NSMV, paga Shkurt, nr pun 104/68, VKM 741 dt 12.12.2025, kompesim ushqimor, Urdher nr 1822 dt 24.12.2025, liste permbledhe... 5,962,881 2910161382026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, liste permbledhese, listepagese 1,380,000 2810161382026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Shkurt, nr pun 104/4, liste permbledhese, listepagese 321,834 3210161382026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Shkurt, nr pun 104/12, liste permbledhese, listepagese 934,526 3010161382026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Shkurt, nr pun 104/2, liste permbledhese, listepagese 437,794 3310161382026
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