Home› Institutions

Reparti Ushtarak Nr.1001 Tirane (3535)

Code 1017009

60.3 bnValue, lekë
10,781Payments
567Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,878 24,759,342,422
MILITARY SYSTEM SUPPLY COMPANY 58 6,384,521,118
MARSI&AL 85 5,195,131,149
BANKA CREDINS 1,366 3,568,960,812
D&E 37 3,506,092,124
MARSI-AL 6 2,421,121,088
BANKA KOMBETARE TREGTARE 864 2,109,291,435
K O A N 38 2,035,000,812
BANKA E TIRANES 309 1,324,523,210
M.K.D 3 849,000,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 242 19,684,787,595
Paga neto per punonjesit e miratuar ne organike 1,507 11,339,233,772
Shpenzime per te tjera materiale dhe sherbime operative 1,586 8,773,876,334
Shpenz. per rritjen e AQT - te tjera ndertimore 289 2,376,721,838
Shtese page per veshtiresi dhe rreziqe 180 1,833,915,217
Te tjera transferta tek individet 647 1,247,447,329
Shtese page per vjetersi ne pune 58 1,176,965,192
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 106 1,127,389,763

Payments by Reparti Ushtarak Nr.1001 Tirane (3535)

10,781 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bieta up 17.4.26 ft of 17.4.26 nj fit 17.4.2026 ft 337 dt 17.4.26 49,950 26910170092026
15.05.2026 reg. 13.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 15.4.26 ft of 15.4.26 nj fit 15.4.26 ft 1368 dt 15.4.26 200,790 26610170092026
15.05.2026 reg. 13.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 9..26 ft of 9.4.25 ft 1346 dt 9.4.26 18,000 26410170092026
15.05.2026 reg. 13.05.2026 2 FELEQI Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 16.4.26 ft 16.4.2026 ft 309 dt 20.2.4.2026 59,550 27510170092026
14.05.2026 reg. 13.05.2026 M.K.D Pajisje, materiale dhe sherbime ushtarake Reparti nr. 1001 1017009 2026bl municione luftarake dhe trajnime kont vazhd 568 dt 29.10.2025 urdher aut kontraktor MM 696 dt 8.4.... 200,000,000 28010170092026
14.05.2026 reg. 13.05.2026 F.L.E.SH. Libra dhe publikime profesionale Reparti nr. 1001 1017009 2026 materiale p emergjence 2799/1 dt 23.4.2026 ft 45 dt 23.4.26 fh 23.4.2026 120,000 27110170092026
14.05.2026 reg. 13.05.2026 2 FELEQI Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 16.4.26 ft 16.4.2026 nj fit 16.4.26 ft 2545 dt 16.4.26 158,990 26710170092026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 transferte shp operative urdher 1224 dt 5.12.2025 permbldehese shp 11.5.2026 euro 6365.69 me kurs 95... 612,418 27910170092026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 transferte shp operative urdher MM 76 dt 27.1.2026 permbledhese shp 679125,54 me kurs 95.7 65,002,234 27810170092026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 transferte shp operative urdher MM60 dt 23.1.2025 permbledhese shp operative 11.5.2026 euro 36781.74... 3,523,234 27710170092026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 transferte kont qeraje kont 549/4 dt 5.3.2026 ft 36 dt 31.3.26 euro 3300 me kurs 95.7 319,031 27610170092026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 14,219 26310170092026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 64,875 26010170092026
06.05.2026 reg. 10.04.2026 INERTI (J66926804L) Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 ndertim depo per batalionin mbeshtetes ,kont vazhdim 7791/3 dt 10.10.2025 ft 257 dt 13.12.2025 sit 1... 4,182,921 15910170092026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 306,298 26110170092026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 3,954,148 25910170092026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 5,037,025 26210170092026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 1,080,000 25610170092026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga prill nr pun 3096;2968 list pag 70,179 23510170092026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 28,483,787 25710170092026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 74,311,970 25310170092026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag 1,319,593 23610170092026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga prill nr pun 3096;2968 list pag 154,245,734 22910170092026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga prill nr pun 3096;2968 list pag 500,339 23210170092026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga prill nr pun 3096;2968 list pag 1,859,440 23310170092026
Showing 226–250 of 10,781 7 8 9 10 11 12 13 …432