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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
26.05.2026 reg. 20.05.2026 A.L.T.E.A. GEOSTUDIO 2000 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2026 studime projektimi up 4.2.26 nj fit 13.2.2026 ft 217 dt 17.3.2026 pvmd 2.3.26 28.2.26 1,140,000 7110170792026
22.05.2026 reg. 20.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up 26.1.26 ft of 26.1.26 ft 18.5.2026 396,490 7310170792026
22.05.2026 reg. 20.05.2026 2 FELEQI Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up 12.5.26 ft of 12.5.26 ft 3841 dt 12.5.26 36,750 7210170792026
21.05.2026 reg. 20.05.2026 NET-GROUP Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2026 studime projektimi kont 9/8 dt 11.2.26 ft 47 dt 15.5.26 pvmd 18.5.26 vkm 26 dt 15.1.2020 4,136,140 7910170792026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 21.4.26 list pag 247,500 7710170792026
20.05.2026 reg. 19.05.2026 Banka OTP Albania Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 14.4.26 list pag 44,000 7610170792026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2026 tel shkres 19.5.26 list pag 2,000 7810170792026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 14.4.26 list pag 170,500 7510170792026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 14.4.26 list pag 231,000 7410170792026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.12.2025 list pag 207,466 6710170792026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Udhetim jashte shtetit 1017079% reparti 6010,2026 dieta shkres 30.12.2025 list pag 97,220 6810170792026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 17,774 6210170792026
06.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 1,406,488 5610170792026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2026 tel shkres 4.5.26 list pag 4,000 6510170792026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 11,553 6410170792026
06.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 1,159,739 5810170792026
06.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 102,592 5910170792026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 45,324 6310170792026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 194,127 6010170792026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 2,104,854 5710170792026
27.04.2026 reg. 23.04.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.3.2026 list pag 298,801 5010170792026
24.04.2026 reg. 23.04.2026 Banka OTP Albania Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 7.4.2026 list pag 22,000 5310170792026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 7.4.2026 list pag 498,419 5210170792026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 24.3.2026 list pag 104,500 5110170792026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.12.25 list pag 132,949 49101707926
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