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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
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/3, liste permbledhese, listepagese 363,827 18110161382025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/11, liste permbledhese, listepagese 877,457 17910161382025
30.10.2025 reg. 29.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016138 NSMV, Ndihme familjare e deshmorit Jonuz Hyka ( diference), Urdh nr 228 dt 03.10.2025, Urdh DPPSH nr 1440 dt 30.09.2025,Li... 10,000 17510161382025
30.10.2025 reg. 29.10.2025 BANKA E TIRANES Te tjera transferta tek individet 1016138 NSMV, Ndihme familjare e deshmorit Y. Bengasi, Urdh nr 238 dt 24.10.2025, Urdh DPPSH nr 1560 dt 21.10.2025,Ligj nr 82/2024... 113,000 17610161382025
27.10.2025 reg. 24.10.2025 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1016138 NSMV, mirembajtje mj. transp. U P dt 13.10.2025, ft of dt 16.10.2025, pv vl of dt 16.10.2025, ft 58/2025 dt 20.10.2025, pv... 178,800 17410161382025
27.10.2025 reg. 24.10.2025 BESARIJE SHEHU Ilaçe dhe materiale mjeksore 1016138 NSMV, Blerje ilacesh. U P dt 02.10.2025, pv vl of dt 03.10.2025, ft 11/2025 dt 07.10.2025, pv md dt 07.10.2025, fh nr 10 d... 119,468 17310161382025
10.10.2025 reg. 08.10.2025 INTESA SANPAOLO BANK ALBANIA Uniforma dhe veshje te tjera speciale 1016138 NSMV, Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023,Listepagese,VKM 294 dt 28.05.2025 69,000 17010161382025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023,Listepagese,VKM 294 dt 28.05.2025 771,500 16710161382025
09.10.2025 reg. 08.10.2025 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 5,490 16610161382025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016138 NSMV,Ndihme familjare e deshmorit Jonuz Hyka,Urdh nr 228 dt 03.10.2025,Urdh DPPSH nr 1440 dt 30.09.2025,Ligj nr 82/2024,Li... 96,000 17210161382025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023,Listepagese,VKM 294 dt 28.05.2025 87,000 16810161382025
09.10.2025 reg. 08.10.2025 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023,Listepagese,VKM 294 dt 28.05.2025 14,500 17110161382025
09.10.2025 reg. 08.10.2025 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 526,560 16510161382025
09.10.2025 reg. 08.10.2025 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016138 NSMV,Uniforma dhe veshje speciale,Urdh nr 230 dt 07.10.2025,nr 107 dt 27.07.2023,Listepagese,VKM 294 dt 28.05.2025 207,000 16910161382025
08.10.2025 reg. 07.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 37/2025 dt 01.10.2025 1,056 15910161382025
08.10.2025 reg. 07.10.2025 GENTIAN SADIKU Uniforma dhe veshje te tjera speciale 1016138 NSMV, Blerje uniforme, U P dt 12.09.2025, ft of dt 12.09.2025, nj ft 22.09.2025, ft 20/2025 dt 26.09.2025, fh nr 1 dt 26.0... 1,008,000 15810161382025
06.10.2025 reg. 02.10.2025 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 1,468,000 160110161382025
06.10.2025 reg. 02.10.2025 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 31,500 16310161382025
06.10.2025 reg. 02.10.2025 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 431,500 16110161382025
06.10.2025 reg. 02.10.2025 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 115,500 164110161382025
06.10.2025 reg. 02.10.2025 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 195,500 16210161382025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga, nr pun 104/68, liste permbledhese, listepagese 5,096,718 15210161382025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/5, liste permbledhese, listepagese 339,573 15510161382025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/12, liste permbledhese, listepagese 771,935 15310161382025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/3, liste permbledhese, listepagese 365,712 15610161382025
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