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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
28.02.2013 reg. 27.02.2013 RAIFFEISEN BANK SH.A no category 602-REP 1001 kontigjenti Afganistan Korrik 2012,U.F.T nr 61/2 dt 07.09.2012 27,062,100 5310170092013
28.02.2013 reg. 27.02.2013 INSTITUTI I SIGURIMEVE SH.A. no category 602-REPARTI 1001 SIGURIM JETE KONT 542 DT 18.01.2013 FAT 17 DT 21.02.13 SR 88305369 767,200 7910170092013
26.02.2013 reg. 26.02.2013 RAIFFEISEN BANK SH.A no category 602-REPARTI 1001 dieta,10000 euro me 139.9,shkrese nr 834 dt 26.02.2013 1,400,400 7810170092013
22.02.2013 reg. 22.02.2013 SHERBIMI PERMBARIMOR ZIG no category 600-rep ushtartak 1001 ndalese page p[er zyren permbarimore janar 2013 5,000 4610170092013
22.02.2013 reg. 22.02.2013 SHERBIMI PERMBARIMOR ZIG no category 600-rep ushtartak 1001 ndalese page p[er zyren permbarimore dhjetor 2012 5,000 1810170092013
22.02.2013 reg. 22.02.2013 HOTI BAILIFF SERVICE no category 600-rep ushtartak 1001 ndalese page p[er zyren permbarimore dhjetor 2012 5,000 4810170092013
22.02.2013 reg. 22.02.2013 HOTI BAILIFF SERVICE no category 600-rep ushtartak 1001 ndalese page p[er zyren permbarimore dhjetor 2012 5,000 1910170092013
21.02.2013 reg. 20.02.2013 Sektori i tatimeve te tjera no category 600-REP 1001 TATIM PAGE TE P[RAPAMBETURA PER JANAR 2013 LISTEPAGESA PER REPARIN 1040 239,182 5110170092013
21.02.2013 reg. 20.02.2013 Sektori i tatimeve te tjera no category 602-REP 1001 SIGRUIME TE PRAPAMBETURA PER REPARTIN 1040 764,141 5010170092013
20.02.2013 reg. 20.02.2013 KPL SH.P.K. no category 602-reparti 1001 ushqime dhjetor 2012 janar konta ne vazhd 2336n dt , 19.09.12, akt rakod 31.12.12 fat 1 dt 31.01.13 sr 0380537 ak... 12,141,946 4510170092013
20.02.2013 reg. 19.02.2013 INSTITUTI I SIGURIMEVE SH.A. no category 602-REPARTI 1001 SIGURIM JETE KONT 542 DT 18.01.2013 FAT 16 DT 18.02.13 SR 883056368 743,960 4910170092013
18.02.2013 reg. 15.02.2013 RAIFFEISEN BANK SH.A no category 602-reparti 1001 paaradhenioe mision operacioni urdher 121 dt 14.02.13 nisja 18.02.13 2,000,000 3410170092013
12.02.2013 reg. 08.02.2013 VODAFONE ALBANIA no category 602 REPARTI 1001T FAT 113270759 DT 02.01.13 ABONENTI 2139637990+21396270620 16,090 3310170092013
12.02.2013 reg. 08.02.2013 EAGLE MOBILE no category 602 REPARTI 1001TELEFON FAT 36741906+36757929 KLIENTI C1007375 64,612 3210170092013
12.02.2013 reg. 08.02.2013 ALBANIAN MOBILE COMMUNICATION no category 602 REPARTI 1001TELEFON FAT 1131338244 KOD 47832 16,113 3110170092013
11.02.2013 reg. 08.02.2013 ZYRA E PERMBARIMIT TIRANE no category 600-REPARTI 1001 VENDIM GJYKATE 4135 DT 18.05.09 VENDIM GJYK 7013 DT 07.12.05 VENDIM GJYK 5822 DT 01.07.12 131,000 2910170092013
11.02.2013 reg. 08.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1017009 602 REPARTI 1001 EUJE KONT 530002 115,800 3010170092013
11.02.2013 reg. 08.02.2013 CEZ SHPERNDARJE no category 1017009 602 REPARTI 1001 ENERGJI K620731+K449185+K620732+K620731+K620733+K620732+K441985 1,062,924 2810170092013
08.02.2013 reg. 08.02.2013 FIRST INVESTIMENT BANK - ALBANIA SH.A no category 602-REPARTI 1001 TELEFON INTERNET NE AFGANISTAT KARTE KREDITI 27130002090125196 92,616 2710170092013
04.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category 600-REPARTI 1001 PAGA JANAR 2013 PLANI 2526 FAKT 2 77,933 2610170092013
04.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category 600-REPARTI 1001 PAGA JANAR 2013 PLANI 2526 FAKT 2410 77,211,587 2410170092013
04.02.2013 reg. 01.02.2013 BANKA CREDINS no category 600-REPARTI 1001 PAGA JANAR 2013 PLANI 2526 FAKT 36 1,407,511 2510170092013
28.01.2013 reg. 25.01.2013 INSTITUTI I SIGURIMEVE SH.A. no category 602-REP 1001 SIGURIM JETE PER PERSONA NE AFGANISTAN KONTRATE NR 1736 DT 12.10.2012 NE VAZHDIM FAT NR 1 DT 15.10.2012 SERI 88305351 14,244,000 2310170092013
28.01.2013 reg. 25.01.2013 INSTITUTI I SIGURIMEVE SH.A. no category 602-REP 1001 SIGURIM JETE PER PERSONA NE AFGANISTAN KONTRATE NR 205 DT 22.01.2012,FAT NR 11 DT 22.01.2013 SERI 88305362 9,284,384 2210170092013
22.01.2013 reg. 22.01.2013 RAIFFEISEN BANK SH.A no category 602-REP 1001 MISIONI AFGANISTAN LISTEPGESA JANAR 2013 URDHER MM 1736 DT 12.10.12 200,000 710170092013
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