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Reparti Ushtarak Nr.3001 Tirane (3535)

Code 1017037

22.7 bnValue, lekë
8,117Payments
514Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 934 6,037,699,377
RAIFFEISEN BANK SH.A 789 4,696,663,112
DREJTORIA E PERGJ E DOGANAVE 49 2,564,570,316
TIMAK DEFENCE 3 2,128,665,000
AGRI CONSTRUKSION 47 884,968,124
"SIGAL"(UNIQA GROUP AUSTRIA) 11 873,153,292
BANKA KOMBETARE TREGTARE 506 696,172,208
SALILLARI 7 514,854,714
DOGANA RINAS 4 506,148,635
ANSIG 24 477,663,923

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Paga neto per punonjesit e miratuar ne organike 901 3,150,321,821
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 19 2,256,496,717
Shpenzimet e siguracionit te mjeteve te transportit 59 1,817,052,401
Sherbimet bankare 91 1,090,964,895
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60 1,058,196,383
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 14 955,021,216
Shpenzime per mirembajtjen e objekteve specifike 61 912,754,579

Payments by Reparti Ushtarak Nr.3001 Tirane (3535)

8,117 payments
Executed Beneficiary Expense category Amount Invoice
30.03.2026 reg. 27.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017037 Reparti 3001 2026 uje kont nr 60057 03.03.2026 1,123 8210170372026
30.03.2026 reg. 27.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1017037 Reparti 3001 2026 uje kont nr 46085 dt 10.03.2026 360 7710170372026
30.03.2026 reg. 27.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1017037 Reparti 3001 2026 uje kont nr151-1 dt 27.02.2026 960 7810170372026
30.03.2026 reg. 27.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017037 Reparti 3001 2026 dieta shkres 14.7.25 list pag 1,110,180 9610170372026
30.03.2026 reg. 27.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017037 Reparti 3001 2026 energji permbledhese ft nr 2 dt 28.02.2026 1,692,510 7510170372026
30.03.2026 reg. 27.03.2026 ERI A-A Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017037 Reparti 3001 2026 shpenzime per mirembajtjen e aparateve paisjeve teknike dhe veglave te punes, pv nr 617/2 dt 02.02.02026... 70,000 8510170372026
30.03.2026 reg. 27.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 482,883 7310170372026
30.03.2026 reg. 27.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 8,887 7410170372026
30.03.2026 reg. 27.03.2026 BANKA CREDINS Shpenzime per honorare 1017037 Reparti 3001 2026 honorare vendim bordi 1203 dt 12.2.2026 list pag 44,965 96101703726
30.03.2026 reg. 27.03.2026 BANKA CREDINS Udhetim i brendshem 1017037 Reparti 3001 2026 dieta shkres 14.7.25 list pag 378,440 9310170372026
30.03.2026 reg. 27.03.2026 BANKA CREDINS Karburant dhe vaj 1017037 Reparti 3001 2026 shpenzime ,karburant dhe vaj , urdh shshp nr 108 dt 02.02.2026 fat nr 2747348 dt 20.02.2026, fh nr 7 dt... 314,189 9110170372026
30.03.2026 reg. 27.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 256,355 7210170372026
30.03.2026 reg. 27.03.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017037 Reparti 3001 2026 blerje bilete, urdh prokurim nr 16 dt 05.03.2026,ft oferte nr 16/1 dt 05.03.2026 ,njf dt 06.03.2026 ,ft... 14,900 8610170372026
30.03.2026 reg. 27.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017037 Reparti 3001 2026 blerje bilete, urdh prokurim nr 11 dt 26.02.2026,ft oferte nr 11/1 dt 26.02.2026 ,njf dt 27.02.2026 ,ft... 43,000 9010170372026
30.03.2026 reg. 27.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017037 Reparti 3001 2026 blerje bilete, urdh prokurim nr 14 dt 04.03.2026,ft oferte nr 14/1 dt 04.03.2026 ,njf dt 04.03.2026 ,ft... 38,906 8910170372026
30.03.2026 reg. 27.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017037 Reparti 3001 2026 blerje bilete, urdh prokurim nr 12 dt 26.02.2026,ft oferte nr 12/1 dt 26.02.2026 ,njf dt 27.02.2026 ,ft... 85,260 8810170372026
30.03.2026 reg. 27.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017037 Reparti 3001 2026 blerje bilete, urdh prokurim nr 9 dt 20.02.2026,ft oferte nr 9/1 dt 20.02.2026 ,njf dt 20.02.2026 ,ft nr... 49,000 8710170372026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 2,172,095 7110170372026
27.03.2026 reg. 26.03.2026 BANKA CREDINS Udhetim jashte shtetit 1017037 Reparti 3001 2026 dieta me jasht Urdher ShSHP 383 dt 18.3.26 aut 951/1 dt 24.3.2026 euro 30000 me kurs 97.8 2,934,000 7610170372026
09.03.2026 reg. 06.03.2026 UNITED TRANSPORT (UNI TRANS) Sherbime te tjera 1017037 Reparti 3001 2026 sherbim kont vazhd 6675 dt 20.12.2022 ft 1 dt 27.1.2026 26,050 6510170372026
09.03.2026 reg. 06.03.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 17,774 6210170372026
09.03.2026 reg. 06.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2026 uje nr 840245-1 dt 31.1.2026 9,216 6310170372026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017037 Reparti 3001 2026 dieta shkres 2.2.2026 list pag 27,352 6910170372026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 4,807,106 5910170372026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1017037 Reparti 3001 2026 sherbim spitalor vkm 269 dt 28.4.2005 shkres MM 362 dt 24.2.2026 list pag 1,246,572 6810170372026
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