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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
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/11, liste permbledhese, listepagese 819,852 15410161382025
22.09.2025 reg. 15.09.2025 ADD GROUP Kancelari 1016138 NSMV, Shp blerje kancelari, Urdh Prok dt 09.09.2025, PV dt 21.03.2025, Relacion nr 528/2 dt 09.09.2025, ft nr 2210/2025 dt... 22,000 15110161382025
17.09.2025 reg. 15.09.2025 ADD GROUP Kancelari 1016138 NSMV, Shp blerje kancelari, Urdh Prok dt 09.09.2025, PV dt 21.03.2025, Relacion nr 528/2 dt 09.09.2025, ft nr 2210/2025 dt... 22,000 15110161382025
12.09.2025 reg. 11.09.2025 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 9,810 14910161382025
12.09.2025 reg. 12.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/1, liste permbledhese, listepagese 65,425 15010161382025
12.09.2025 reg. 11.09.2025 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 421,260 14810161382025
08.09.2025 reg. 04.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 376/2025 dt 01.05.2025 2,112 14710161382025
04.09.2025 reg. 03.09.2025 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 2,007,000 14210161382025
04.09.2025 reg. 03.09.2025 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 170,000 14510161382025
04.09.2025 reg. 03.09.2025 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 536,500 14310161382025
04.09.2025 reg. 03.09.2025 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 137,500 14610161382025
04.09.2025 reg. 03.09.2025 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 297,000 14410161382025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016138 NSMV, paga e shperblime, nr pun 104/68, Urdher nr 1188 dt 08.08.2025,liste permbledhese, listepagese 5,136,909 13610161382025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/5, liste permbledhese, listepagese 339,573 13910161382025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/12, liste permbledhese, listepagese 767,517 13710161382025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/3, liste permbledhese, listepagese 365,712 14010161382025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/10, liste permbledhese, listepagese 751,948 13810161382025
18.08.2025 reg. 15.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, lik posta , ft nr.33 dt 4.2.25 1,584 13510161382025
12.08.2025 reg. 11.08.2025 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 10,260 13410161382025
12.08.2025 reg. 11.08.2025 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 515,280 13310161382025
06.08.2025 reg. 05.08.2025 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 1,446,000 12710161382025
06.08.2025 reg. 05.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016138 NSMV, Shp poste, ft nr 132/2025 dt 05.08.2025 4,224 13210161382025
06.08.2025 reg. 05.08.2025 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 108,000 13010161382025
06.08.2025 reg. 05.08.2025 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 458,000 12810161382025
06.08.2025 reg. 05.08.2025 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 193,000 13110161382025
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