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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
16.11.2023 reg. 15.11.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 27.10.2023 list pag 126,500 17210170792023
16.11.2023 reg. 15.11.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 45,408 17010170792023
14.11.2023 reg. 10.11.2023 SOFRA E ARIUT Kancelari 1017079% reparti 6010,2023 pritje program 10.10.2023 ft 157 dt 9.11.2023 & 156 7.11.2023 210,000 16310170792023
14.11.2023 reg. 10.11.2023 QENDRA '' U R A '' Shpenzime per pritje e percjellje 1017079% reparti 6010,2023 pritje program 10.10.2023 ft 585 dt 8.11.2023 15,800 16410170792023
14.11.2023 reg. 10.11.2023 DHIMITER VASI (K81310021J) Kancelari 1017079% reparti 6010,2023 kancelari up 20.10.2023 ft of 20.10.2023 ft 1711 dt 8.11.2023 fh 8.11.2023 122,400 16510170792023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 1,099,799 15410170792023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 461,663 15610170792023
02.11.2023 reg. 01.11.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 145,535 15710170792023
02.11.2023 reg. 01.11.2023 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;44 list pag 93,147 15810170792023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Te tjera transferta tek individet 1017079% reparti 6010,2023 shp per dalje ne pension shkres 12.10.2023 list pag 122,103 16210170792023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 1,764,409 15510170792023
23.10.2023 reg. 19.10.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime shkres 1349/2 dt 29.9.23 ft 633 dt 29.9.2023 222,817 14510170792023
23.10.2023 reg. 19.10.2023 HT Construction (High Tech Construction) Te tjera materiale dhe sherbime speciale 1017079% reparti 6010,2023 sherbim up 12.9.23 ft of 2.10.23 ft 42 dt 5.10.2023 119,400 14710170792023
20.10.2023 reg. 19.10.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 8,448 14810170792023
20.10.2023 reg. 19.10.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 6.10.2023 88,000 15110170792023
20.10.2023 reg. 19.10.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 34,320 14910170792023
19.10.2023 reg. 18.10.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 2,640 15010170792023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 1,099,038 13810170792023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 385,048 14010170792023
03.10.2023 reg. 02.10.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 145,535 14110170792023
03.10.2023 reg. 02.10.2023 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;44 list pag 93,147 14210170792023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;44 list pag 1,791,946 13910170792023
29.09.2023 reg. 15.09.2023 A & E ENGINEERING SH.P.K Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studim up 29.3.23 nj fit 25.5.23 ft 38 dt 4.9.23 pv marrje ne dorezim 25.8.23 19,061,040 12610170792023
28.09.2023 reg. 27.09.2023 BANKA E TIRANES Kompensime speciale te tjera 1017079% reparti 6010,2023 tel vkm 673 dt 2.9.23 list pag 6,000 13110170792023
26.09.2023 reg. 25.09.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023, lik rimb ushqimi, listpag dt 22.09.2023, shkresa nr 825 dt 31.08.2023, urdher i MM nr 2227 dt 31.12.20... 10,560 13610170792023
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