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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
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.2026 list pag 1,049,867 45010170512026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.2026 list pag 3,566,811 44810170512026
09.07.2026 reg. 03.07.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4737/4 dt 31.10.2024 ft 97 dt 1.6.2026 akt rakordim 1.6.2026 2,045,748 42510170512026
08.07.2026 reg. 07.07.2026 TIRES-R Pjese kembimi, goma dhe bateri Rep ushtarak 4001 2026 pjese kembimi marrveshje kuader 1393/15 dt 21.7.25 kont 1648/4 dt 11.5.2026 ft 15 dt 5.6.2026 fh 10.6.2026 4,497,600 43610170512026
08.07.2026 reg. 07.07.2026 TIRES-R Pjese kembimi, goma dhe bateri Rep ushtarak 4001 2026 pjese kembimi marrveshje kuader 1393/15 dt 21.7.25 kont 1648/4 dt 11.5.2026 ft 14 dt 1.6.2026 fh 10.6.2026 19,537,200 43510170512026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Udhetim jashte shtetit Rep ushtarak 4001 2026 dieta me jasht urdher 13.5.26 ;2.7.2026 aut 2528 dt 6.7.26 euro 10000 me kurs 96.7 967,000 43710170512026
06.07.2026 reg. 03.07.2026 KPL SH.P.K. Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4739/4 dt 1.11.2024 ft 3 dt 8.6.26 akt rakordim 8.6.26 4,091,229 42710170512026
03.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga VKM 339 dt 19.6.2025 shkres SP nr 4458/1 dt 14.5.2026 list pag 3,679,600 42310170512026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme emenjehershme shkres 17.6.2026 list pag 157,988 42210170512026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 52,845,655 41910170512026
02.07.2026 reg. 01.07.2026 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 224,790 41710170512026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 356,490 41410170512026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 58,946 41610170512026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 9,268,372 42110170512026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 4,897,588 41510170512026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 26,325,361 42010170512026
02.07.2026 reg. 01.07.2026 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 288,068 41810170512026
01.07.2026 reg. 05.06.2026 SENKA Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 ndertim vendqendrimi mjetetev ferraj kont vazhd 26/4 dt 23.1.25 ft 3 dt 25.2.2026 sit pefund 25.2.26 akt ko... 1,677,945 33910170512026
30.06.2026 reg. 29.06.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta ft 3806 dt 24..2026 shkres MM 2489 dt 26.11.2025 27,000 41110170512026
30.06.2026 reg. 29.06.2026 Fatjona Brahimaj Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 materiale up 2.6.26 ft of 2.6.26 nj fit 4.6.26 ft 3dt 11.6.26 fh 11.6.26 124,800 41010170512026
30.06.2026 reg. 29.06.2026 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 materiale up 2.6.2026 ft of 3.6.26 nj fit 96.26 ft 26 dt 15.6.26 fh 15.6.26 754,800 41210170512026
26.06.2026 reg. 25.06.2026 SORI-AL Shpenzime per pritje e percjellje Rep ushtarak 4001 2026 Shpnz Pritje percjellje ,programi km nr 1954/1 ,ft nr 122 dt 17.06.2026 23,100 40210170512026
26.06.2026 reg. 25.06.2026 ONE ALBANIA Sherbime telefonike Rep ushtarak 4001 2026 tel ft nr 2733691 dt 01.06.2026 98,047 39710170512026
26.06.2026 reg. 25.06.2026 ONE ALBANIA Sherbime telefonike Rep ushtarak 4001 2026 tel ft nr 2905294 dt 01.06.2026 27,200 39610170512026
26.06.2026 reg. 25.06.2026 GECI Shpenzime te tjera qiraje Rep ushtarak 4001 2026 Likujdim Akomodimi ,Program nr 1954/1 dt 28.05.2026. Ft nr 2229 dt 18.06.2026 141,600 40310170512026
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