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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
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 60;44 list pag 614,514 910170792024
05.02.2024 reg. 02.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 60;44 list pag 145,535 1010170792024
05.02.2024 reg. 02.02.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 60;44 list pag 93,147 1110170792024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga nr 60;44 list pag 1,501,755 810170792024
29.01.2024 reg. 29.12.2023 INSTITUTI DEKLIADA - ALB Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studim dhe projektim Up 15.11.2023 (PBA) kont 15.12.2023 ft 101 t 26.12.2023 pvmd 2812.2023 2,511,145 20710170792023
15.01.2024 reg. 12.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 shp per paga vkm 834028.12.2023 17,000 20810170792023
15.01.2024 reg. 12.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 shp per paga vkm 834028.12.2023 8,500 20910170792023
15.01.2024 reg. 12.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 shp per paga vkm 834028.12.2023 25,500 21010170792023
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga dhjetor 23 nr 60;44 list pag 1,005,162 110170792024
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga dhjetor 23 nr 60;44 list pag 614,514 310170792024
08.01.2024 reg. 05.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga dhjetor 23 nr 60;44 list pag 145,535 410170792024
08.01.2024 reg. 05.01.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga dhjetor 23 nr 60;44 list pag 93,147 510170792024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017079% reparti 6010,2024 paga dhjetor 23 nr 60;44 list pag 1,589,223 210170792024
05.01.2024 reg. 29.12.2023 UNIVERSITETI POLITEKNIK I TIRANES Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime kont 760/10 dt 26.9.2023 ft 385 dt 26.12.2023 1,475,286 20410170792023
05.01.2024 reg. 29.12.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime marrveshje 27/4 st 20.12.2023 ft 853 dt 22.12.2023 40,000 19910170792023
05.01.2024 reg. 29.12.2023 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2023 tonera up 5.12.2023 ft of 5.12.2023 ft 18302/2023 dt 26.12.2023 fh 26.12.2023 301,200 20310170792023
05.01.2024 reg. 29.12.2023 EUROPRINTY GROUP Kancelari 1017079% reparti 6010,2023 kancelari up 5.12.2023 ft of 5.12.2023 ft 3138 dt 15.12.2023 fh 15.12.2023 253,200 19610170792023
05.01.2024 reg. 29.12.2023 Arjan Sulaj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017079% reparti 6010,2023 sherbim up 12.12.2023 ft 36 dt12.12.2023 pvmd 12.12.2023 119,400 19710170792023
03.01.2024 reg. 29.12.2023 UNIVERSITETI POLITEKNIK I TIRANES Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime kont2346/5 dt 24.11.2023 ft 377 dt 15.12.2023 825,080 20210170792023
03.01.2024 reg. 29.12.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime kont 874/12 dt 22.12.2023 ft 860 dt 26.12.2023 100,000 20510170792023
03.01.2024 reg. 28.12.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 40,128 20110170792023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1017079% reparti 6010,2023 nd financiare shkres 26.12.2023 list pag 30,000 20610170792023
29.12.2023 reg. 28.12.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 10,032 20010170792023
27.12.2023 reg. 26.12.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 15.12.2023 list pag 115,500 19810170792023
18.12.2023 reg. 12.12.2023 ADD Print Pajisje, materiale dhe sherbime ushtarake 1017079% reparti 6010,2023 mat up 6.11.23 ft of 6.11.23 nj fit 13.11.2023 ft 17.11.23 nr 3653 fh 17.11.2023 388,800 19210170792023
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