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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
10.05.2012 reg. 03.05.2012 ALBTELEKOM SH.A. no category 602 REP 3001 TEL GJIROKASTER SHKURT-MARS 2012 KLI 1783757543 18,696 12810170372012
10.05.2012 reg. 03.05.2012 ALBTELEKOM SH.A. no category 602 REP 3001 TEL VLORE FAT MARS 2012KLI 1458797311 4,477 12710170372012
10.05.2012 reg. 03.05.2012 ABCOM no category 602 REP 3001 ABCOM FAT MARS 2012 36,962 12510170372012
09.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 602 REP 3001 K/USHQIMOR LIST PAGES MARS-PRILL 2012 5,785,406 11810170372012
09.05.2012 reg. 02.05.2012 JONIDA HAXHIAJ no category 602 REP 3001 MAT KAZERMIM UP NR 1388/13 DT 18/1/2012 PV DT 18/1/2012 FAT DT 19/1/2012 FH DT 19/1/2012 605,478 11910170372012
04.05.2012 reg. 03.05.2012 ZYRA PERMBARIMORE BERAT no category 600 REP 3001 VENDIM GJYGJI NR 29 DT 19/1/2010 PENSIO PPRILL 2012 6,000 11710170372012
04.05.2012 reg. 03.05.2012 ZYRA E PERMBARIMIT no category 600 REP 3001 VENDIM GJYGJI NR 1945 DT 1/7/2008 PENSIO PRILL 2012 12,000 12110170372012
04.05.2012 reg. 03.05.2012 SHTEPIA QENDRORE USHTRISE no category 600+602 REP 3001 QERA HOTELI FAT PRILL 2012 22,200 12010170372012
04.05.2012 reg. 03.05.2012 SHTEPIA QENDRORE USHTRISE no category 600 REP 3001 QERA HOTELI FAT PRILL 14,400 11910170372012
04.05.2012 reg. 04.05.2012 SAIMIR HOXHA no category 600+602 REP 3001 PENSION USHQIMOR VENDIM NR 901 DT 24/10/2011 LIST PAGES PRILL 2012 13,000 11810170372012
04.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 606 REP 3001 K/TRANSPORTI URDHER MM NR 137 DT 3/2/2010 PRILL 2012 20,000 12210170372012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category 600 REP 3001 PAGA LIST PAGES PRILL 2012 NR PUN P/F 398 12,817,240 11510170372012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 600 REP 3001 PAGA LIST PAGES PRILL 2012 NR PUN PL/FAKT 305 12,166,982 11410170372012
02.05.2012 reg. 02.05.2012 BANKA E TIRANES no category 600 REP 3001 PAGA LIST PAGES PRILL 2012 NR PUN P/F85 3,251,878 11610170372012
25.04.2012 reg. 19.04.2012 ALBANIAN MOBILE COMMUNICATION no category REP 3001 AMC FAT MARS 2012 NR TEL 0682050566 DHORI SPIROLLARI 5,995 12310170372012
24.04.2012 reg. 16.04.2012 RAIFFEISEN BANK SH.A no category 602 REP 3001 DIETA PRAPAMBETURA PER EMERGJENCE KUKES LIST PAGESA JANAR-SHKURT 2012 1,460,260 11110170372012
24.04.2012 reg. 16.04.2012 RAIFFEISEN BANK SH.A no category 602 REP 3001 RIP EMERGJENT PV DT 26/12/2111 FAT NR 40 DT 26/12/2011 SERI 5212200 50,100 10810170372012
18.04.2012 reg. 16.04.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 REP 3001 UJI FAT NGA JANAR2008 DERI PRILL 2009 166,360 10310170372012
18.04.2012 reg. 16.04.2012 BANKA CREDINS no category 602 REP 3001 LIK JETA A1 PER AVION CARTER TURK KURSI KEM 140.6 LEK/EURO SHUMA 13701FAT NR 055813 DT 13/4/2012 FH DT 13/4/2012 AUTO... 1,926,361 23101703720121
18.04.2012 reg. 16.04.2012 BANKA CREDINS no category 602 REP 3001 DIETA ME JASHTE URDHER MM NR 461 DT 21/3/2012 KURSI KEM 140.6 LEK/EURO SHUMA 2000 EURO TER MIMOZA MUCAJ NE IDEN 02448... 281,200 109101703720121
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 600+606 REP 3001TATIM MARS 2012 KUCOVE 662,820 10510170372012
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category 600+606 +601 REP 3001 SIG MARS 2012 KUCOVE 2,162,107 10410170372012
16.04.2012 reg. 13.04.2012 Sektori i tatimeve te tjera no category 600+606 REP 3001 TATIME MARS 2012 2,894,791 10710170372012
16.04.2012 reg. 13.04.2012 Sektori i tatimeve te tjera no category 600 rep 3001 sig MARS 2012 9,052,065 10610170372012
16.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600 REP 3001 K/USHQIMOR LIST PAGES JANAR-SHKURT 2012 6,170,988 10110170372012
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