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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
20.03.2025 reg. 19.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 18.3.2025 list pag 47,000 2510170792025
20.03.2025 reg. 18.03.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi marrveshje 778/1 dt 19.9.2024 ft 46 dt 16.1.2025 pvmd 24.12.2024 378,220 2410170792025
20.03.2025 reg. 18.03.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi dhe pregaditje projektesh kont 200 dt 28.2.2025 ft 184 dt 5.3.2025 pvmd 28.2.2025 575,128 2310170792025
20.03.2025 reg. 18.03.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi marrveshje 51/1 dt 29.1.2025 ft 152 dt 21.2.2025 pvmd 51/3 dt 24.2.2025 100,000 2210170792025
20.03.2025 reg. 19.03.2025 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 1017079% reparti 6010,2025 rimb tel shkres 27.1.2021 list pag 2,000 2810170792025
20.03.2025 reg. 19.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 18.3.2025 list pag 101,000 2710170792025
20.03.2025 reg. 19.03.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 18.3.2025 list pag 289,000 2610170792025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag 35,120 1710170792025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag 35,120 1910170792025
06.03.2025 reg. 05.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 page nr 55;1 list pag 244,928 2010170792025
06.03.2025 reg. 05.03.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 16.1.2025 list pag 96,580 1810170792025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 1,076,532 1210170792025
05.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 990,212 1410170792025
05.03.2025 reg. 04.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 93,832 1510170792025
05.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 1,663,491 1310170792025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 1,073,211 710170792025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 978,086 910170792025
04.02.2025 reg. 03.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 146,344 1010170792025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nr 51;41 list pag 1,669,841 810170792025
27.01.2025 reg. 21.01.2025 ERALD Shpenz. per rritjen e AQT - te tjera paisje zyre %1017079% reparti 6010,2024 pershtatje te ambienteve te reja Skenderbej per magazinimin e p harta kerkes obp 860/2 7.10.24 shkres... 11,486,400 18310170792024
22.01.2025 reg. 20.01.2025 UNIVERSITETI POLITEKNIK I TIRANES Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi kont 2842/2 dt 2.12.2024 ft 410 dt 10.12.2024 pvm dorezim 70/5 dt 31.12.2024 2,350,554 18210170792024
22.01.2025 reg. 20.01.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi marrveshje 822/1 dt 1.1.2024ft 983 dt 30.12.2024 pvmarrje ne dorezim 822/3 dt 31.12.2024 78,755 18110170792024
22.01.2025 reg. 20.01.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi marrveshje 785/1 dt 23.9.2024 ft 982 dt 30.12.2024 pvmarrje ne dorezim 785/3 dt 30.12.2024 227,927 18010170792024
16.01.2025 reg. 15.01.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 dif page shkres 7.1.2025 list pag 63,457 17910170792024
15.01.2025 reg. 09.01.2025 BOA SORTE Materiale per funksionimin e pajisjeve te zyres %1017079% reparti 6010,2024 materiale up 12.12.2024 ft of8 dt 12.2.2024 nj fit12.12.2024 ft 87 dt 26.12.2024 fh 26.12.2024 346,440 17010170792024
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