Home› Institutions

Reparti Ushtarak Nr.4300 Tirane (3535)

Code 1017051

36.2 bnValue, lekë
12,956Payments
739Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,075 6,911,893,781
BANKA CREDINS 1,222 5,776,656,606
MARSI&AL 90 3,336,952,407
D&E 87 2,111,961,304
KASTRATI SHA 112 1,311,979,503
KASTRATI 107 1,309,235,839
ATACO 8 858,135,182
TIMAK DEFENCE 2 771,126,098
BANKA KOMBETARE TREGTARE 564 750,075,043
SORI-AL 459 621,247,833

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,856 7,682,079,860
Uniforma dhe veshje te tjera speciale 195 6,025,468,896
Furnizime dhe sherbime me ushqim per mencat 2,495 3,907,159,933
Karburant dhe vaj 259 3,600,265,392
Pajisje, materiale dhe sherbime ushtarake 459 2,444,253,773
Shpenz. per rritjen e AQT - te tjera ndertimore 175 1,328,315,793
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 78 926,225,441
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8 803,293,417

Payments by Reparti Ushtarak Nr.4300 Tirane (3535)

12,956 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Udhetim jashte shtetit Rep ushtarak 4001 2026 dieta me jasht urdher MM 1750 dt 26.8.26 aut 3212 dt 1.9.2026 euro 10000 me kurs 93.5 935,000 59810170512026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 8,791,734 58310170512026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag 404,885 58810170512026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 4,798,679 58510170512026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 356,490 58410170512026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 25,819,230 58210170512026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 139,603 58610170512026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag 285,322 58710170512026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 53,654,080 58110170512026
27.08.2026 reg. 26.08.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4735/4 dt 31.10.2024 ft 143/2026 dt 03.08.2026 akt kold dt 31.07.2026 5,479,452 56910170512026
27.08.2026 reg. 26.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Rep ushtarak 4001 2026 shp udhetimi jashte vendit up nr 588 dt 30.07.2026 pv nr 1 dt30.07.2026 ft nr 992/2026 dt 31.07.2026 62,300 56710170512026
27.08.2026 reg. 26.08.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4736/4 dt 31.10.2024 ft 142 dt 1.7.2026 akt rakordim3.08.2026 3,691,800 56310170512026
27.08.2026 reg. 26.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Rep ushtarak 4001 2026 tarife obp vkm 245 dt 17.4.24 , kerkese nr 2796/1 dt 03.08.2026, fature nr 590 dt 06.08.2026, ukb nr 2 dt 0... 1,571,624 55810170512026
27.08.2026 reg. 26.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Rep ushtarak 4001 2026 shp udhetimi jashte vendit up nr 588 dt 30.07.2026 pv nr 1 dt30.07.2026 ft nr 860 dt 05.08.2026 137,300 56810170512026
27.08.2026 reg. 26.08.2026 FATION TOTA Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 blerje mat teknike up nr 533 dt 08.07.2026 njof fit nr 35915 dt 10.07.2026 ft nr 29/2026 dt 17.07.2026 fh n... 852,000 56510170512026
26.08.2026 reg. 25.08.2026 BANKA E TIRANES Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 22.1.2025 list pag 299,458 56210170512026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 22.1.2025 list pag 1,501,665 55910170512026
26.08.2026 reg. 25.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 22.1.2025 list pag 166,118 56110170512026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Udhetim i brendshem Rep ushtarak 4001 2026 dieta shkres 22.1.2025 list pag 909,602 56010170512026
18.08.2026 reg. 04.08.2026 ED KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Rep ushtarak 4001 2026 5% garanci punimesh urdher 566 dt 23.7.26 p verbal kolaudimi 10.10.23 akt marrje ne dorezim 27.7.2026 kontr... 3,612,928 51510170512026
14.08.2026 reg. 13.08.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.26 list pag 8,890 55510170512026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme e menjehershme shkres 26.6.2026 list pag 50,000 54710170512026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.26 list pag 9,389,334 55010170512026
14.08.2026 reg. 13.08.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.26 list pag 1,016,841 55310170512026
14.08.2026 reg. 13.08.2026 BANKA CREDINS Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme e menjehershme shkres 23.7.2026 list pag 248,200 546101705126
Showing 1–25 of 12,956 ‹ 1 2 3 4 …519