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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
18.12.2012 reg. 07.12.2012 AMADES TRAVEL END TOURS no category 602-REP 1001 BILETA UP 1796/2 DT 29.08.12 PV 4 DT 14.09.12 FAT 25 DT 14.09.12 SR 6029325 186,648 43310170092012
18.12.2012 reg. 07.12.2012 ALMA RELI no category 602-REP 1001 VESHMBATHJE UP 3006/1 DT 01.12.12 FH 2 DT 07.12.12 FAT 12 DT 7.12.12 PV 07.12.2012 399,000 43610170092012
18.12.2012 reg. 07.12.2012 ALBANIAN MOBILE COMMUNICATION no category 602-REP 1001 TELEFON FAT 110398006 10,863 43010170092012
17.12.2012 reg. 26.11.2012 HYUNDAI AUTO ALBANIA no category 602,REP 1001, materiale up 2877/3 dt 31.10.12 pv 02.11.12 fat 108 dt 06.11.12 fh 5 dt 06.11.12 17,802 41710170092012
17.12.2012 reg. 23.11.2012 EAGLE MOBILE no category 602,REP 1001,telefon,kodi 3710403,fat dt 01.11.2012 33,687 41510170092012
17.12.2012 reg. 26.11.2012 AUTO JAPAN no category 602,REP 1001,materiale teknoke up 2872/2 dt 31.10.12 pv 13.11.12 fat 98 dt 14.11.12 fh 7 dt 14.11.2012 65,304 41610170092012
14.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category 606,REP 1001,reform,urdher 818 d 24/10/12,udher 831 d 29/10/12,list pagese 2012 1,671,720 43910170092012
13.12.2012 reg. 22.11.2012 VALENTINA TRAGA no category 602 REP 1001, blerje materiale nderlidhje up 2959/1 dt 31.10.12 pv 02.11.12 fat 76 dt 01.11.12 sr 0004811 fh 1 dt 1.11.2012 akt pr... 58,000 41310170092012
13.12.2012 reg. 20.11.2012 VALENTINA TRAGA no category 602-REP 1001 BLERJE VESHMBATHJE UP 2334/23 DT 15.10.12 FAT 1 DT 15.10.12 SR 0004806 FH 21 DT 15.10.152 PV 15.10.12 172,600 40010170092012
13.12.2012 reg. 22.11.2012 RAIFFEISEN BANK SH.A no category 602 REP 1001, dieta listepgesa perkatese 92,000 41210170092012
13.12.2012 reg. 20.11.2012 KPL SH.P.K. no category 602-REP 1001 USHQIME KONT 21490/10 DT 01.06.12 FAT 72 DT 30.09.12 AKT RAKORDIM 30.09.12 NE VAZHD 10,745,080 39810170092012
10.12.2012 reg. 07.12.2012 SHTEPIA QENDRORE USHTRISE no category 602 rep 1001 qera hoteli UMM 565 DT 08.04.10 UMM 836 DT 28.05.12 FAT 131 DT 29.10.12 SR 009091563 111,600 42610170092012
10.12.2012 reg. 07.12.2012 SHTEPIA QENDRORE USHTRISE no category 600 REP 1001 QERA HOTELI FAT HOTEL UMM 656 DT 08.04.10 FAT 117 DT 20.10.12 SR 04059720 FAT 106 DT 30.09.12 SR 04059708 29,280 42510170092012
10.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category 600 REP 1001 PAGA NE DISPOZICION LISTEPAGESA NENTOR 2012 545,921 42810170092012
10.12.2012 reg. 07.12.2012 BANKA CREDINS no category 600 REP 1001 PAGA NE DISPOZICION LISTEPAGESA NENTOR 2012 37,343 42710170092012
07.12.2012 reg. 13.11.2012 IDEA COMUNICATION no category 602 REP 1001 PAGESE PER SHPENZIME TELEFONIKE MUAJ Shtator 2012 116,738 36410170092012
07.12.2012 reg. 13.11.2012 ERJONA BALA no category 602,REP 1001 Blerje bileta me Ur 230 dt 10.10.2012 fat 32 dt 11.10.2012 102,878 39910170092012
07.12.2012 reg. 13.11.2012 EAGLE MOBILE no category 602,REP 1001 Telefon Shtator 2012 40,379 39510170092012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 600+606 paga nentor 2012 plan 2585+ fakt 2420 78,112,768 41910170092012
04.12.2012 reg. 13.11.2012 IDEA COMUNICATION no category 602 REP 1001 PAGESE PER SHPENZIME TELEFONIKE MUAJ Shtator 2012 116,738 36410170092012
04.12.2012 reg. 13.11.2012 ERJONA BALA no category 602,REP 1001 Blerje bileta me Ur 230 dt 10.10.2012 fat 32 dt 11.10.2012 102,878 39910170092012
04.12.2012 reg. 13.11.2012 EAGLE MOBILE no category 602,REP 1001 Telefon Shtator 2012 40,379 39510170092012
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category 600+606 paga nentor 2012 plan 2585+ fakt 29 1,604,307 42010170092012
27.11.2012 reg. 23.11.2012 RAIFFEISEN BANK SH.A no category 602,REP 1001,dieta,5000 euro me 142.7,autorizim nr 3174 dt 22.11.2012,shkrese nr 3174/3 dt 22..11.2012 713,600 41810170092012
26.11.2012 reg. 23.11.2012 BANKA CREDINS no category 600,REP 1001,PAGA tetor 2012,me bordero tetor 2012 107,305 41110170092012
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