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
12.06.2026 reg. 11.06.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 shp operative misione me jasht transferte permbledhese Urdher MM 76 dt 27.1.26 shp operative 11.6.26... 1,047,830 37010170092026
12.06.2026 reg. 11.06.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 shp operative transferte kont qeraje 549/4 dt 5.3.2026 ft 51 dt 30.4.2026 euro 3300 me kurs 95.3 317,699 36910170092026
12.06.2026 reg. 11.06.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 municione dhe makineri transferte vkm 24.12.2021 vkm 400 dt 16.7.25 vazhdim kont 6988 dt 2.12.2025 f... 45,377,264 36810170092026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 5068/2 dt 8.6.26 list pag 84,500 36310170092026
10.06.2026 reg. 08.06.2026 Olsi Motors Shpenzime per mirembajtjen e objekteve ndertimore Reparti nr. 1001 1017009 2026 mirmb vepra ujore up 23.5.26 ft of 23.4.26 nj fit 8.5.26 ft 17 dt 8.5.26 pverbal marrje ne dorezim 8... 540,000 35810170092026
10.06.2026 reg. 08.06.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bieta up 20.5.26 ft of 20.5.26 ft 500 dt 22.5.26 37,930 35710170092026
10.06.2026 reg. 08.06.2026 EN - AD Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 863 dt 7.2.2025 dif ft 7 dt30.3.26 fh 30.3.2026 pvmd 30.3... 1,627,471 35510170092026
10.06.2026 reg. 08.06.2026 ARDIAN DEDJA Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 11.5.26 nr 4473/2 ft 360 dt 19.5.26 51,000 34110170092026
09.06.2026 reg. 08.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bieta up8.5.26 ft of 8.5.26 ft 617 dt 11.5.2026 79,990 34210170092026
09.06.2026 reg. 08.06.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 qira shkres SP 1609/1 dt 12.3.2025 ft 47 dt 13.5.26 83,700 35610170092026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 3.6.26 list pag 227,000 36010170092026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2430636 dt 1.5.2026 18,400 34010170092026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2145792 dt 1.5.26 dt 1.5.2026 44,787 33910170092026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2224320 dt 1.5.2026 7,800 33810170092026
09.06.2026 reg. 08.06.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 15.5.26 ft of 15.5.26 ft 480 dt 16.5.26 108,600 34310170092026
08.06.2026 reg. 05.06.2026 BANKA E TIRANES Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 dieta me jasht urdher MM 1160 dt 29.5.26 euro 50000 me kurs 95.5 aut 4767 dt 5.6.26 4,775,000 35910170092026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 17,774 35410170092026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 27,919,514 34810170092026
03.06.2026 reg. 02.06.2026 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 80,127,751 34410170092026
03.06.2026 reg. 02.06.2026 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 1,295,593 32110170092026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 69,793 35110170092026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 396,080 35210170092026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 2,017,310 31810170092026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 4,101,647 35010170092026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE 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 7,048,103 34610170092026
Showing 151–175 of 10,781 4 5 6 7 8 9 10 …432