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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

Payments by Reparti Ushtarak Nr.6010 Tirane (3535)

1,749 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga prill 24 nr 55;20 list pag 1,449,817 4510170792024
25.04.2024 reg. 24.04.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet %1017079% reparti 6010,2024 ndihme financiare shkres 16.4.2024 list pag 50,000 4110170792024
25.04.2024 reg. 24.04.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017079% reparti 6010,2024 ushqime shkres 29.3.2024 lst pag 13,194 3610170792024
25.04.2024 reg. 24.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017079% reparti 6010,2024 dieta shkres 8.4.2024 list pag 22,000 4310170792024
25.04.2024 reg. 24.04.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017079% reparti 6010,2024 ushqime shkres 29.3.2024 lst pag 13,194 3510170792024
25.04.2024 reg. 24.04.2024 BANKA CREDINS Udhetim i brendshem %1017079% reparti 6010,2024 dieta shkres 8.4.2024 list pag 126,500 4210170792024
25.04.2024 reg. 24.04.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017079% reparti 6010,2024 ushqime shkres 29.3.2024 lst pag 34,451 3710170792024
04.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 1,094,707 2810170792024
04.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 614,514 3010170792024
04.04.2024 reg. 02.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 145,535 3110170792024
04.04.2024 reg. 02.04.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 93,147 3210170792024
04.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 1,453,802 2910170792024
18.03.2024 reg. 13.03.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017079% reparti 6010,2024 ushqime shkres 26.12.2024 list pag 39,396 2310170792024
18.03.2024 reg. 13.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem %1017079% reparti 6010,2024 dieta shkres 26.1.2024 list pag 13,000 2010170792024
18.03.2024 reg. 13.03.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017079% reparti 6010,2024 ushqime shkres 26.12.2024 list pag 35,731 2510170792024
18.03.2024 reg. 13.03.2024 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi %1017079% reparti 6010,2024 ndihme financiare shkres 23.2.2024 list pag 30,000 2210170792024
18.03.2024 reg. 13.03.2024 BANKA E TIRANES Kompensime speciale te tjera %1017079% reparti 6010,2024 tel vkm 673 dt 2.9.2020 list pag 4,000 2610170792024
18.03.2024 reg. 13.03.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017079% reparti 6010,2024 ushqime shkres 26.12.2024 list pag 101,857 2410170792024
18.03.2024 reg. 13.03.2024 BANKA CREDINS Udhetim i brendshem %1017079% reparti 6010,2024 dieta shkres 26.1.2024 list pag 220,000 1910170792024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 1,082,848 1310170792024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 614,514 1510170792024
05.03.2024 reg. 04.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 145,535 1610170792024
05.03.2024 reg. 04.03.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 93,147 1710170792024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 55;44 list pag 1,463,936 1410170792024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 60;44 list pag 1,076,757 710170792024
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