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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
19.11.2025 reg. 17.11.2025 E.A Management Shpenzime per mirembajtjen e paisjeve te zyrave 1017079% reparti 6010,2025 sherbim pajisje up 14.10.25 ft 79 dt 23.10.25 pvmd 23.10.25 119,400 16110170792025
19.11.2025 reg. 17.11.2025 BOA SORTE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017079% reparti 6010,2025 materiale up14.10.25 ft 173 dt 28.10.25 fh 28.10.25 118,982 16210170792025
18.11.2025 reg. 17.11.2025 UNIVERSITETI POLITEKNIK I TIRANES Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 bl studimi kont 407/3 dt 11.7.25 ft 288 dt 20.8.25 pvmd 407/5 dt 25.8.25 179,931 16010170792025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 31.10.25 list pag 16,682 15710170792025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 31.10.25 list pag 20,194 15910170792025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 31.10.25 list pag 40,388 15810170792025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga tetor 2025,Nr punonjesish pl/fk 51/14,Listepagese 1,279,674 15110170792025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga tetor 2025,Nr punonjesish pl/fk 51/1 Listepagese 99,050 15510170792025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga tetor 2025,Nr punonjesish pl/fk 51/12 Listepagese 1,027,086 15310170792025
04.11.2025 reg. 03.11.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga tetor 2025,Nr punonjesish pl/fk 51/1 Listepagese 96,224 15410170792025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga tetor 2025,Nr punonjesish pl/fk 51/19Listepagese 1,695,291 15210170792025
31.10.2025 reg. 30.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 23.10.2025 list pag 53,477 15010170792025
23.10.2025 reg. 21.10.2025 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1017079% reparti 6010,2025 sig aut shkres 6 dt 3.10.25 ft 463448 dt 20.10.2025 52,193 14910170792025
22.10.2025 reg. 21.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 846 dt 22.9.2025 list pag 159,500 14610170792025
22.10.2025 reg. 21.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 846 dt 22.9.2025 list pag 115,500 14810170792025
22.10.2025 reg. 21.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 1547 dt 6.8.2025 list pag 278,228 145101707925
22.10.2025 reg. 21.10.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 846 dt 22.9.2025 list pag 269,500 14710170792025
20.10.2025 reg. 16.10.2025 UNIVERSITETI POLITEKNIK I TIRANES Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 291/5 dt 3.6.2025 amendim kont 291/10 dt 11.9.25 vkm 26 dt 15.1.2020 ft 329 dt 16.9... 22,919,316 134101707925
14.10.2025 reg. 13.10.2025 UNIVERSITETI POLITEKNIK I TIRANES Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi 373/2 dt 11.7.2025 ft 333 dt 18.9.2025 pvmd 66/9 dt 18.9.2025 690,000 13110170792025
14.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 1547 dt 6.8.2025 list pag 123,517 14410170792025
14.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 29.8.2025 list pag 23,706 14110170792025
14.10.2025 reg. 13.10.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 291/11 dt 17.9.25 ft 716 dt 22.9.2025 pvmd 291/14 dt 24.9.25 100,000 13310170792025
14.10.2025 reg. 13.10.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 29.8.2025 list pag 24,584 14310170792025
14.10.2025 reg. 13.10.2025 BANKA CREDINS Udhetim jashte shtetit 1017079% reparti 6010,2025 dieta shkres 1547 dt 6.8.2025 list pag 278,228 14510170792025
14.10.2025 reg. 13.10.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 29.8.2025 list pag 44,778 14210170792025
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