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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
03.05.2023 reg. 28.04.2023 LEKË DODAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017079% reparti 6010,2023 shp gjyq ft 4 dt 26.4.23 shkres 134.2023 66,061 5310170792023
03.05.2023 reg. 28.04.2023 LEKË DODAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017079% reparti 6010,2023 vendim gjyqsor 266 dt 7.7.2022 shkres 13.4.23 Pranvera Shurbi 1,000,935 5210170792023
27.04.2023 reg. 26.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 22.3.2023 list pag 49,500 4810170792023
27.04.2023 reg. 26.04.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 22,176 4510170792023
27.04.2023 reg. 26.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 22.3.2023 list pag 5,500 5010170792023
27.04.2023 reg. 26.04.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 11,088 4410170792023
27.04.2023 reg. 26.04.2023 BANKA E TIRANES Kompensime speciale te tjera 1017079% reparti 6010,2023 tel shkres 27.1.2021 list pag 4,000 4710170792023
27.04.2023 reg. 26.04.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 93,500 4910170792023
27.04.2023 reg. 26.04.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 31,680 4610170792023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga mars nr 60;46 list pag 748,626 3810170792023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga mars nr 60;46 list pag 240,060 4010170792023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga mars nr 60;46 list pag 96,892 4110170792023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga mars nr 60;46 list pag 1,313,775 3910170792023
03.04.2023 reg. 28.03.2023 Fatjon Lili Shpenzime per mirembajtjen e objekteve specifike 1017079% reparti 6010,2023 sherbim up 10.2.23 ft 1 dt 23.2.23 114,000 3010170792023
29.03.2023 reg. 28.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 8.3.2023 list pag 5,500 3610170792023
29.03.2023 reg. 28.03.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 21,120 3310170792023
29.03.2023 reg. 28.03.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 10,560 3210170792023
29.03.2023 reg. 28.03.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 8.3.2023 list pag 192,500 3510170792023
29.03.2023 reg. 28.03.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 30,624 3410170792023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga shkurt nr 60;46 list pag 778,760 2510170792023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga shkurt nr 60;46 list pag 224,807 2710170792023
02.03.2023 reg. 01.03.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga shkurt nr 60;46 list pag 96,891 2810170792023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga shkurt nr 60;46 list pag 1,300,563 2610170792023
24.02.2023 reg. 23.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 61/3 dt 1.2.2023 list pag 33,000 2310170792023
24.02.2023 reg. 23.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 61/3 dt 1.2.2023 list pag 5,500 2410170792023
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