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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
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 18 list pag 1,664,437 8610170792025
30.06.2025 reg. 27.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 23.5.2025 list pag 19,730 8410170792025
30.06.2025 reg. 27.06.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 23.5.2025 list pag 69,351 8310170792025
27.06.2025 reg. 25.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 488 dt 27.5.25 ft 392 dt 2.6.2025 pvm,d 488/2 dt 5.6.2025 30,378 7710170792025
27.06.2025 reg. 25.06.2025 AMADEUS TRAWELL AND TOURS Udhetim i brendshem 1017079% reparti 6010,2025 bileta up 30.5.25 ft of 30.5.25 nj fit3.6.25 ft 522 dt 3.6.25 74,000 7910170792025
26.06.2025 reg. 25.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 26.5.25 list pag 66,000 8010170792025
26.06.2025 reg. 25.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 387/1 dt 29.5.2025 ft 408; 409 dt 10.6.2025 p verbal MD 11.6.2025 200,000 7510170792025
26.06.2025 reg. 25.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 26.5.25 list pag 71,500 8510170792025
26.06.2025 reg. 25.06.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 26.5.25 list pag 121,000 8110170792025
17.06.2025 reg. 13.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 143/8 dt 5.5.2025 ft 379 dt 28.5.2025 pvmd 143/17 dt 2.6.25 100,000 7210170792025
17.06.2025 reg. 13.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 143/13 dt 5.5.2025 ft 380 dt 28.5.2025 pvmd 143/15 dt 2.6.25 100,000 7110170792025
17.06.2025 reg. 13.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 143/12 dt 5.5.2025 ft 381 dt 28.5.2025 pvmd 143/12 dt 2.6.25 100,000 7010170792025
16.06.2025 reg. 13.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 143/9 dt 5.5.2025 ft 377 dt 28.5.2025 pvmd 143/12 dt 2.6.25 100,000 6910170792025
16.06.2025 reg. 13.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 143/10 dt 5.5.2025 ft 381 dt 28.5.2025 pvmd 143/12 dt 2.6.25 100,000 6810170792025
16.06.2025 reg. 13.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 143/11 dt 5.5.2025 ft 384 dt 29.5.2025 pvmd 143/12 dt 2.6.25 100,000 6710170792025
16.06.2025 reg. 13.06.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 238/1 dt 5.5.2025 ft 383 dt 29.5.2025 pvmd 143/13 dt 2.6.25 100,000 6610170792025
16.06.2025 reg. 13.06.2025 AUTO MASTER Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017079% reparti 6010,2025 sherbim up 22.4.25 p verbal 5.5.25 ft 23347 dt 9.5.25 114,891 6510170792025
05.06.2025 reg. 04.06.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag 16,682 6210170792025
05.06.2025 reg. 04.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 23.5.25 list pag 87,798 7410170792025
05.06.2025 reg. 04.06.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag 16,682 6410170792025
05.06.2025 reg. 04.06.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 23.5.25 list pag 45,379 7310170792025
05.06.2025 reg. 04.06.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag 43,892 6310170792025
04.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 18 list pag 1,664,680 5810170792025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 15 list pag 1,125,763 6010170792025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51; 12 list pag 1,065,069 5910170792025
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