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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
22.02.2012 reg. 21.02.2012	RAIFFEISEN BANK SH.A	no category 606 REP 3001 QERA BANESE URDHER NR 4243/1 DT 12/2/2012 LIST PAGES SHKURT 2012	374,400	5610170372012
22.02.2012 reg. 21.02.2012	RAIFFEISEN BANK SH.A	no category 602,REP 3001,DIETA EMERGJENCE,URDHER NR 1 DT 13/2/2012 URDH 10 D 12/2/12,TERHEQ MIMOZA MUCAJ NP 024488553	100,000	55101703720121
22.02.2012 reg. 21.02.2012	ADRIAN BRAHAJ	no category 602 REP 3001 RIP MIREM TEKNIKE UP NR 3/1 DT 15/2/2012 PV DT 15/2/2012 FAT DT 16/2/2012	147,600	1017037201255
21.02.2012 reg. 15.02.2012	SHKURTE GJONGECAJ	no category 602 REP 3001 BL UP NR 1/1 DT 15/2/2012 PV DT 15/2/2012 FAT NR 15 DT 15/2/2012 FH DT 15/2/2012	122,500	5410170372012
21.02.2012 reg. 17.02.2012	RAIFFEISEN BANK SH.A	no category 602,REP 3001,DIETA EMERGJENCE,URDH 10 D 12/2/12,TERHEQ MIMOZA MUCAJ NP 024488553	100,000	5510170372012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600+606 REP 3001 TATIM janar 2012	2,840,864	5210170372012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600+601+606+ REP 3001 SIG janar 2012	9,021,428	5110170372012
17.02.2012 reg. 17.02.2012	SEKTORI I TATIMEVE TE TJERA BERAT	no category 600+606 REP 3001TATIM janar 2012 KUCOVE	680,701	5010170372012
17.02.2012 reg. 17.02.2012	SEKTORI I TATIMEVE TE TJERA BERAT	no category 600+606 +601 REP 3001 SIG janar 2012 KUCOVE	2,215,584	4910170372012
02.02.2012 reg. 01.02.2012	VODAFONE ALBANIA	no category REP 3001 VODAFON FAT DHJETOR 2011 DHORI SPIROLLARI,MEMET METKO, QOSE	8,500	1110170372012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category REP 3001 K/USHQIMOR URDHER NR 1994 DT 28/7/211 LIST PAGES KORRIK-DHJETOR 2011	16,552,466	1510170372012
02.02.2012 reg. 01.02.2012	ALBANIAN MOBILE COMMUNICATION	no category REP 3001 AMC FAT DHJETOR 2011 DHORI SPIROLLARI	7,770	110170372012
01.02.2012 reg. 01.02.2012	ZYRA PERMBARIMORE BERAT	no category 600 REP 3001 VENDIM GJYGJI NR 29 DT 19/1/2010 PENSIO PER MUAJIN JANAR 2012	6,000	2010170372012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 606 REP 3001 K/TRANSPORTI URDHER MM NR 137 DT 3/2/2010 JANAR 2012	20,000	1910170372012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F 305/305	11,257,208	1610170372012
01.02.2012 reg. 01.02.2012	BANKA E TIRANES	no category 600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F85	3,191,340	1810170372012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F 398	12,186,059	1710170372012