Home› Institutions

Reparti Ushtarak Nr.6016 Tirane (3535)

Code 1017084

278 mValue, lekë
787Payments
57Beneficiaries
01.2013 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 364 158,837,923
RAIFFEISEN BANK SH.A 298 101,545,039
Shoqëria Përmbarimore "SPAHIU" 2 2,493,119
SINTEZA CO 12 1,908,440
O L S O N I 12 1,728,060
Sektori i tatimeve te tjera 9 1,538,947
MARKETING & DISTRIBUTION 2 795,600
M&B BOTIME DHE STUDIO GRAFIKE 8 747,770
PC STORE 7 727,040
ELITE BAILIFF'S OFFICE 1 632,464

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Paga neto per punonjesit e miratuar ne organike 274 142,447,555
Shtese page per vjetersi ne pune 115 28,355,677
Shtese page per veshtiresi dhe rreziqe 122 22,975,966
Raporte mjeksore te paguara nga punedhenesi 80 22,283,895
Udhetim i brendshem 193 14,001,320
Unspecified 10 4,453,108
Kancelari 21 3,785,058

Payments by Reparti Ushtarak Nr.6016 Tirane (3535)

787 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga korrik nr pun 22;20 list pag 857,262 44101708426
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2026 paga me kont vkm 10 dt 15.1.26 shkurt nr pun 5;5 list pag 290,173 4610170842026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga korrik nr pun 22;20 list pag 958,702 4510170842026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2026 dieta aut 308 dt 18.2.26 list pag 110,000 4310170842026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2026 dieta shkres 1044/3 dt 8.7.2026 list pag 11,000 4410170842026
31.07.2026 reg. 30.07.2026 BANKA CREDINS Te tjera transferta tek individet 1017084% reparti 6016, 2026 ndihme financiare shkres 43 dt 14.4.2026 list pag 50,000 4210170842026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2026 dieta shkres shkres 18.2.26 list pag 77,000 4110170842026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga qershor nr pun 22;20 list pag 857,168 3810170842026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2026 paga me kont vkm 10 dt 15.1.26 shkurt nr pun 5;5 list pag 290,173 3910170842026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga qershor nr pun 22;20 list pag 850,860 3710170842026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga maj nr pun 23;20 list pag 850,344 3410170842026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2026 paga me kont vkm 10 dt 15.1.26 shkurt nr pun 5;5 list pag 290,173 3510170842026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga maj nr pun 23;20 list pag 958,485 3210170842026
19.05.2026 reg. 15.05.2026 ALBDESIGN PSP Libra dhe publikime profesionale 1017084% reparti 6016, 2026 sherbim p verbal emergjence 28.4.26 ft 367 dt 12.5.2026 118,800 3110170842026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2026dieta shkres 18.2.2026 list pag 71,500 3010170842026
12.05.2026 reg. 11.05.2026 M-B BOTIME DHE STUDIO GRAFIKE Sherbime te printimit dhe publikimit 1017084% reparti 6016, 2026 printime shkres 46 dt 24.4.26 ft 46 dt 6.5.26 pvmd 6.5.26 99,000 2910170842026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga prill nr pun 23;21 list pag 857,587 2610170842026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017084% reparti 6016, 2026 paga me kont vkm 10 dt 15.1.26 shkurt nr pun 5;5 list pag 290,173 2710170842026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga prill nr pun 23;21 list pag 999,676 2510170842026
04.05.2026 reg. 30.04.2026 SINTEZA CO Materiale per funksionimin e pajisjeve te zyres 1017084% reparti 6016, 2026 materiale o verbal 20.4.26 ft 5165 dt 21.4.26 111,600 2410170842026
17.04.2026 reg. 16.04.2026 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1017084% reparti 6016, 2026sherbim pverbal 2.4.26 ft 5030 dt 2.4.26 118,560 2110170842026
17.04.2026 reg. 16.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2026 dieta shkres 18.2.26 list pag 93,500 2210170842026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga mars nr pun 23;21 list pag 863,265 1710170842026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga me kont vkm 10 dt 15.1.26 shkurt nr pun 5;5 list pag 290,173 1910170842026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2026 paga mars nr pun 23;21 list pag 1,000,086 1810170842026
Showing 1–25 of 787 ‹ 1 2 3 4 …32