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Reparti Ushtarak Nr.6010 Tirane (3535)

Code 1017079

1.1 bnValue, lekë
1,749Payments
142Beneficiaries
01.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 448 311,966,618
C.C.S. 12 207,183,600
RAIFFEISEN BANK SH.A 377 157,952,109
UNIVERSITETI POLITEKNIK I TIRANES 43 116,680,544
BANKA KOMBETARE TREGTARE 286 55,318,703
A & E ENGINEERING SH.P.K 3 36,998,263
INSTITUTI DEKLIADA - ALB 5 24,642,375
INSTITUTI I NDERTIMIT ( I N ) 54 15,620,110
C.E.C GROUP 2 14,566,085
ERALD 1 11,486,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 563 381,584,279
Shpenz. per rritjen e AQ - studime ose kerkime 124 247,379,097
Shpenz. per rritjen e AQT - paisje kompjuteri 16 217,329,092
Udhetim i brendshem 327 38,942,250
Shtese page per veshtiresi dhe rreziqe 57 31,445,952
Shtese page per vjetersi ne pune 56 27,682,680

Payments by Reparti Ushtarak Nr.6010 Tirane (3535)

1,749 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga gusht nr 59 ;54 list pag 2,035,381 12510170792026
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga gusht nr 59 ;54 list pag 95,016 12710170792026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga gusht nr 59 ;54 list pag 1,057,708 12610170792026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga gusht nr 59 ;54 list pag 1,632,117 12410170792026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga gusht nr 59 ;54 list pag 102,655 12810170792026
18.08.2026 reg. 17.08.2026 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2026 materiale up 6.7.26 ft of 6.7.2026 nj fit 9.7.2026 ft 12622 dt 31.7.26 fh 31.7.2026 200,000 12310170792026
18.08.2026 reg. 17.08.2026 IT GJERGJI KOMPJUTER Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2026 tonera up 8.5.26 ft of 8.5.26 nj fit 15.5.26 ft 1993 dt 30.6.26 fh 30.6.26 400,000 12210170792026
13.08.2026 reg. 10.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017079% reparti 6010,2026 pages obp shkres 30/1 t 1.7.26m kerkes blerje 1 dt 1.7.26 ft 498 dt 7.7.26 681,203 10610170792026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 9.7.2026 list pag 203,500 12010170792026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 9.7.2026 list pag 44,000 31910170792026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 9.7.2026 list pag 38,500 12110170792026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2026 pages tel shkres 3.8.26 list pag 6,000 11510170792026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga korrik nr 54 ;54 list pag 102,655 11310170792026
04.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 3.8.2026 list pag 15,108 11910170792026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 3.8.2026 list pag 31,105 11810170792026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga korrik nr 54 ;54 list pag 1,073,723 11110170792026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga korrik nr 54 ;54 list pag 1,635,480 10910170792026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga korrik nr 54 ;54 list pag 2,034,843 11010170792026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 3.8.2026 list pag 33,771 11710170792026
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga korrik nr 54 ;54 list pag 97,820 11210170792026
31.07.2026 reg. 28.07.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1017079% reparti 6010,2026 sherbim up 27.26 ft of 2.7.26 njfit 3.7.26 ft 62 dt 21.7.26 188,000 10710170792026
31.07.2026 reg. 28.07.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up 13.7.26 ft of 13.7.2026 nj fit 13.7.26 ft 751 dt 14.7.26 179,800 10810170792026
30.07.2026 reg. 28.07.2026 GeoENG Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2026 bl studimi marrveshje 565/6 dt 28.6.26 up 4.6.26 nj fit 18.6.26 ft 3 dt 16.7.26 p verbal marrje ne dore... 328,244 10510170792026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 1.7.2026 list pag 19,551 10110170792026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 1.7.2026 list pag 19,551 10310170792026
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