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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
15.12.2023 reg. 12.12.2023 BANKA E TIRANES Te tjera transferta tek individet 1017079% reparti 6010,2023 tel vkm 673 dt 2.9.2023 list pag 4,000 19510170792023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 10,032 19010170792023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017079% reparti 6010,2023 shp per dalje ne pension shkres 1.12.2023 list pag 127,813 18510170792023
13.12.2023 reg. 12.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 14.11.23 list pag 22,000 19310170792023
13.12.2023 reg. 12.12.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 10,032 18910170792023
13.12.2023 reg. 12.12.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime per situata te veshtira dhe per fatekeqesi 1017079% reparti 6010,2023 ndihme financiare shkres 61 dt 12.10.2023 list pag 30,000 18810170792023
13.12.2023 reg. 12.12.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 14.11.23 list pag 11,000 19410170792023
13.12.2023 reg. 12.12.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 39,600 19110170792023
13.12.2023 reg. 12.12.2023 BANKA CREDINS Te tjera transferta tek individet 1017079% reparti 6010,2023 shp per dalje ne pension shkres 1.12.2023 list pag 94,180 18610170792023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 1,120,814 17910170792023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 587,997 18110170792023
04.12.2023 reg. 02.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 145,535 18210170792023
04.12.2023 reg. 02.12.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 93,147 18310170792023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 1,676,722 18010170792023
23.11.2023 reg. 21.11.2023 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 322 14.4.2023 fh 3 dt 14.4.2023 38,934,880 16810170792023
23.11.2023 reg. 21.11.2023 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 644 dt 14.8.2023 levrimi i prog dt 15.5.23 11,691,000 16710170792023
23.11.2023 reg. 21.11.2023 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 715 dt 13.9.2023 akt marrje ne dorezim 14.9.2023 5,670,000 16610170792023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 4.10.2023 list pag 8,500 17410170792023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 22,176 17010170792023
16.11.2023 reg. 15.11.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime marrveshje 1511/1 dt 13.10.23 ft 759 dt 10.11.2023 157,586 17710170792023
16.11.2023 reg. 15.11.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime marrveshje 1511/1 dt 13.10.23 ft 758 dt 10.11.2023 156,696 17610170792023
16.11.2023 reg. 15.11.2023 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2023 tonera up 20.10.2023 ft of 20.10.2023 nj fit 25.10.2023 ft 132 dt 8.11.2023 fh 2 dt 8.11.2023 487,200 17810170792023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres10.10.2023 list pag 5,500 17310170792023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 11,616 17110170792023
16.11.2023 reg. 15.11.2023 BANKA E TIRANES Kompensime speciale te tjera 1017079% reparti 6010,2023tel vkm 673 dt 2.9.2020 list pag 4,000 17510170792023
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