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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
18.07.2023 reg. 14.07.2023 Adenis Kastrati Pajisje, materiale dhe sherbime ushtarake 1017079% reparti 6010,2023 mat up 20.6.23 pv 10.7.23 ft 169 dt 10.7.2023 fh 10.7.2023 115,500 10610170792023
17.07.2023 reg. 14.07.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 11,088 9910170792023
17.07.2023 reg. 13.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 21.6.2023 list pag 110,000 10310170792023
17.07.2023 reg. 14.07.2023 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1017079% reparti 6010,2023 ndihme financiare shkres 10.7.2023 list pag 50,000 10810170792023
17.07.2023 reg. 14.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 23.5.2023 list pag 13,192 10410170792023
17.07.2023 reg. 13.07.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 11,088 10010170792023
17.07.2023 reg. 14.07.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 38,016 9910170792023
17.07.2023 reg. 14.07.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 23.5.2023 list pag 85,166 10510170792023
17.07.2023 reg. 13.07.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 21.6.2023 list pag 385,000 10210170792023
12.07.2023 reg. 11.07.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1017079% reparti 6010,2023 ndihme financiare shkres 1137 dt 26.6.2023 list pag 119,990 9810170792023
06.07.2023 reg. 05.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga qershor nr 60;46 list pag 1,180,862 9310170792023
06.07.2023 reg. 05.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga qershor nr 60;46 list pag 360,308 9510170792023
06.07.2023 reg. 05.07.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga qershor nr 60;46 list pag 145,535 9610170792023
06.07.2023 reg. 05.07.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga qershor nr 60;46 list pag 93,147 9710170792023
06.07.2023 reg. 05.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga qershor nr 60;46 list pag 1,774,791 9410170792023
29.06.2023 reg. 27.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 , lik shtese page per muaji prill maji sipas vkm nr 325 dt 31.05.2023,listpag dt 27.06.2023 711,929 8510170792023
29.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010 2023-602 kompesim ushqimor maj 2023, urdher MM nr.2227 dt 31.12.2022, shkrese nr.636 dt 13.06.2023, listpage... 7,920 8210170792023
29.06.2023 reg. 27.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 , lik shtese page per muaji prill maji sipas vkm nr 325 dt 31.05.2023,listpag dt 27.06.2023 165,788 8710170792023
29.06.2023 reg. 26.06.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010 2023-602 kompesim ushqimor maj 2023, urdher MM nr.2227 dt 31.12.2022, shkrese nr.636 dt 13.06.2023, listpage... 11,616 8110170792023
29.06.2023 reg. 27.06.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 , lik shtese page per muaji prill maji sipas vkm nr 325 dt 31.05.2023,listpag dt 27.06.2023 94,334 8810170792023
29.06.2023 reg. 26.06.2023 BANKA E TIRANES Kompensime speciale te tjera 1017079% reparti 6010 2023-606 rimbusim telefoni prill-maj, VKM 673 dt 02.09.2020, urdher MM nr.92 dt 27.01.2021, listpagese 4,000 8410170792023
29.06.2023 reg. 27.06.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 , lik shtese page per muaji prill maji sipas vkm nr 325 dt 31.05.2023,listpag dt 27.06.2023 48,267 6010170792023
29.06.2023 reg. 27.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 , lik shtese page per muaji prill maji sipas vkm nr 325 dt 31.05.2023,listpag dt 27.06.2023 1,055,984 8610170792023
29.06.2023 reg. 26.06.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010 2023-602 kompesim ushqimor maj 2023, urdher MM nr.2227 dt 31.12.2022, shkrese nr.636 dt 13.06.2023, listpage... 43,296 8310170792023
29.06.2023 reg. 26.06.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017079% reparti 6010 2023-602 udhetim jashte vendit blerje bileta, UP nr.3 dt 8.5.2023, nr.4 dt 23.5.2023, ft oferte 3/1 dt 8.5.2... 412,840 8010170792023
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