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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
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 28.7.2025 ;9.7.2025 list pag 60,500 11410170792025
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017079% reparti 6010,2025 ndihme financiare shkres 664/1 dt 16.7.2025 list pag 145,520 11110170792025
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 31.7.2025 list pag 8,780 11010170792025
06.08.2025 reg. 05.08.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 28.7.2025 ;9.7.2025 list pag 110,000 11310170792025
06.08.2025 reg. 05.08.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 31.7.2025 list pag 57,070 10910170792025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 13 list pag 1,029,707 10310170792025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 1 list pag 99,050 10610170792025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 12 list pag 997,601 10510170792025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 17 list pag 1,550,234 10410170792025
31.07.2025 reg. 30.07.2025 EURO OFFICE Kancelari 1017079% reparti 6010,2025 kancelari up 24.6.25 ft of 24.6.25 nj fit 1.7.25 ft 2 dt 2.7.2025 fh 2.7.2025 333,900 10110170792025
31.07.2025 reg. 30.07.2025 BOA SORTE Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2025 bl tonerash up 25.6.2025 ft of 25.6.2025 nj fit 3.7.2025 ft 112 dt 9.7.2025 fh 9.7.2025 413,760 10210170792025
18.07.2025 reg. 16.07.2025 UNIVERSITETI POLITEKNIK I TIRANES Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 1414/3 dt 4.6.2025 ft 196 dt .30.6.2025 pvmd 27.6.2025 385,760 9510170792025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 25.6.25 list pag 60,500 9610170792025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017079% reparti 6010,2025 shp per dalje ne pension shkres 417/2 dt 5.6.2025 list pag 54,720 9310170792025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres list pag 17,560 9010170792025
10.07.2025 reg. 09.07.2025 Banka OTP Albania Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 25.6.25 list pag 11,000 9910170792025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 25.6.25 list pag 38,500 9810170792025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres list pag 14,926 9210170792025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1017079% reparti 6010,2025 tel maj qershor list pag 4,000 10010170792025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 25.6.25 list pag 143,500 9710170792025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Te tjera transferta tek individet 1017079% reparti 6010,2025 ndihme financiare shkres 13.1.2025 nr 18 list pag 24,262 9410170792025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres list pag 47,412 9110170792025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 13 list pag 1,028,034 85101707925
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 13 list pag 95,883 8810170792025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 13 list pag 977,266 8710170792025
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