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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
23.04.2024 reg. 22.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016,2024 dieta shkres 9.4.2024 list pag 88,000 2610170842024
23.04.2024 reg. 22.04.2024 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016,2024 dieta shkres 9.4.2024 list pag 77,000 2510170842024
09.04.2024 reg. 08.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016,2024 shpenzime per dieta shkres 382 dt 13.2.2024 list pag 82,500 2410170842024
04.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga 28;26 list pag 839,908 2210170842024
04.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga 28;26 list pag 1,093,663 2310170842024
03.04.2024 reg. 29.03.2024 M&B BOTIME DHE STUDIO GRAFIKE Shpenzime per terheqjen e limitit te arkes 1017084% reparti 6016,2024 Shpenzime produkte te personalizuara Urdher nr 16 dt 18.3.2024 Pv 4/1 dt 19.3.2024 Fh 20.3.2024 99,250 2010170842024
03.04.2024 reg. 29.03.2024 Ilir Shordja Sherbime te printimit dhe publikimit 1017084% reparti 6016,2024 Sherbim printimi Urdher nr 14 dt 13.3.2024 Pv 4/1 dt 19.3.2024 Ft nr 20 dt 20.3.2024 119,520 1910170842024
03.04.2024 reg. 29.03.2024 HELIOS GASTRONOMI Shpenzime per pritje e percjellje 1017084% reparti 6016,2024 Sherbime pritje kokteil 60 vjetori AQFA 117,360 2110170842024
21.03.2024 reg. 20.03.2024 RAIFFEISEN BANK SH.A Shpenzime per terheqjen e limitit te arkes 1017084% reparti 6016,2024 shpenzime per medalje, urdher i MM nr.337 dt.05.03.2024, lispagese 80,000 1710170842024
21.03.2024 reg. 20.03.2024 BANKA CREDINS Shpenzime per terheqjen e limitit te arkes 1017084% reparti 6016,2024 shpenzime per medalje, urdher i MM nr.337 dt.05.03.2024, lispagese 50,000 1610170842024
18.03.2024 reg. 12.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016,2024 dieta autorizim 382 dt 18.12.2023 list pag 110,000 1510170842024
18.03.2024 reg. 12.03.2024 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016,2024 dieta autorizim 382 dt 18.12.2023 list pag 22,000 1410170842024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga 28;25 list pag 801,160 1110170842024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga 28;25 list pag 1,090,500 1210170842024
22.02.2024 reg. 15.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016,2024 dieta autorizim 382 dt 18.12.2023 list pag 99,000 1010170842024
09.02.2024 reg. 07.02.2024 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016,2024 dieta shkres 26.12.2023 list pag 60,500 510170842024
08.02.2024 reg. 07.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016,2024 dieta shkres 29.1.2024 list pag 22,000 610170842024
07.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga 28;25 list pag 771,728 710170842024
06.02.2024 reg. 05.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga 28;25 list pag 1,080,549 810170842024
22.01.2024 reg. 03.01.2024 Ilir Shordja Libra dhe publikime profesionale 1017084% reparti 6016, 2023 -botime shkres 15.12.2023 ft 27.12.2023 nr81 99,000 6910170842023
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1017084% reparti 6016, 2023 -shp vkm 834 dt 28.12.2023 list pag 8,500 7510170842023
16.01.2024 reg. 15.01.2024 BANKA CREDINS Te tjera shperblime per personelin 1017084% reparti 6016, 2023 -shp vkm 834 dt 28.12.2023 list pag 25,500 7410170842023
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga dhjetor 23 nr 28;26 list pag 810,091 110170842024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016,2024 paga dhjetor 23 nr 28;26 list pag 1,117,170 210170842024
05.01.2024 reg. 03.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 4.11.22 list pag 33,000 7310170842023
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