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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
26.09.2023 reg. 25.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2023, lik dieta br vendit, aut nr 851 dt 11.09.2023, nr 778/2 dt 09.08.2023 18,000 13210170792023
26.09.2023 reg. 25.09.2023 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1017079% reparti 6010,2023, lik pagese per ushtarak te liruar, listpag dt 22.09.2023, urdher Min MB, nr 491 dt 31.03.2023, 180,200 12910170792023
26.09.2023 reg. 25.09.2023 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017079% reparti 6010,2023, lik ft shp sig mjete transp, up nr 7 dt 18.09.2023, ft nr 66541/2023 dt 19.09.2023 54,000 12810170792023
26.09.2023 reg. 25.09.2023 BANKA KOMBETARE TREGTARE 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... 4,752 13510170792023
26.09.2023 reg. 25.09.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023, lik dieta br vendit, aut nr 851 dt 11.09.2023 2,500 13410170792023
26.09.2023 reg. 25.09.2023 BANKA CREDINS 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... 22,176 13710170792023
26.09.2023 reg. 25.09.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023, lik dieta br vendit, aut nr 851 dt 11.09.2023, nr 778/2 dt 09.08.2023, 7/29 dt 01.09.2023, nr 7/30 dt... 74,000 13310170792023
26.09.2023 reg. 25.09.2023 BANKA CREDINS Te tjera transferta tek individet 1017079% reparti 6010,2023, lik shperblim me rast largim nga puna, listpag dt 22.09.2023, urdher nr 306/2 dt 31.03.2023, urdher mi... 366,350 13010170792023
19.09.2023 reg. 15.09.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studim marrveshje 26.7.2023 ft 528 dt 21.8.2023 235,407 12710170792023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;53 list pag 1,099,364 12410170792023
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;53 list pag 384,984 12110170792023
04.09.2023 reg. 01.09.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;53 list pag 145,535 12210170792023
04.09.2023 reg. 01.09.2023 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;53 list pag 93,147 12310170792023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;53 list pag 1,791,177 12010170792023
09.08.2023 reg. 04.08.2023 Hydro&Energy Construction Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017079% reparti 6010,2023 sherbim ap up 19.7.23 ft 28.7.23 ft 47 dt 3.8.23 pv 3.8.23 97,200 11910170792023
07.08.2023 reg. 04.08.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 11,088 11710170792023
07.08.2023 reg. 04.08.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 8,448 11510170792023
07.08.2023 reg. 04.08.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 21.7.23 list pag 71,500 11810170792023
07.08.2023 reg. 04.08.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 40,128 11610170792023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 1,169,171 10910170792023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 357,692 11110170792023
02.08.2023 reg. 01.08.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 145,535 11210170792023
02.08.2023 reg. 01.08.2023 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 53,830 11310170792023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 1,789,453 11010170792023
18.07.2023 reg. 14.07.2023 INSTITUTI DEKLIADA - ALB Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 pergatitje projekti up 15.2.23 nj fit 24.4.23 kont 265/15 dt 4.5.23 ft 32 dt 20.6.23 pv marrje ne dorez... 5,707,270 10710170792023
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