Home› Institutions

Reparti Ushtarak Nr.6660 Tirane (3535)

Code 1017085

1.5 bnValue, lekë
2,739Payments
296Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 726 819,327,579
CURRI- Sh.p.k 15 231,171,046
BANKA CREDINS 414 95,092,793
BANKA KOMBETARE TREGTARE 247 41,152,486
PROMO 1 32,270,000
PIK 16 21,560,442
ZOOM EVENTS 1 19,943,488
HASTOÇI 4 16,723,813
K E O N 5 11,330,400
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 92 11,040,740

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 568 525,086,667
Shtese page per funksionin 230 72,077,497
Shtese page per vjetersi ne pune 205 55,572,243
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 53,691,826
Shpenz. per rritjen e AQT - te tjera ndertimore 7 47,376,838
Shtese page per veshtiresi dhe rreziqe 95 40,360,173
Te tjera materiale dhe sherbime speciale 277 36,291,759
Furnizime dhe sherbime me ushqim per mencat 198 31,657,981

Payments by Reparti Ushtarak Nr.6660 Tirane (3535)

2,739 payments
Executed Beneficiary Expense category Amount Invoice
15.08.2025 reg. 14.08.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 - likujdim djeta brenda vendit, urdher nr 97 dt 24.07.2025, liste pagese 2,500 14610170852025
15.08.2025 reg. 14.08.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 - likujdim djeta brenda vendit, urdher nr 97 dt 24.07.2025, liste pagese 2,500 14510170852025
15.08.2025 reg. 14.08.2025 2 FELEQI Udhetim jashte shtetit 1017085%reparti 6004,2025 - bileta avioni, up nr 101 dt 30.07.25, ftese of dt 31.07.25, njoft fit dt 31.07.25, fature nr 1254 dt 3... 105,990 14810170852025
14.08.2025 reg. 13.08.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2025 , Udhetim Jashte Vendit , Urdher nr 1078 dt 19.06.2025, nr 1257 dt 08.07.2025, nr 1459 dt 29.07.2025, Li... 477,317 14010170852025
14.08.2025 reg. 13.08.2025 Banka OTP Albania Udhetim jashte shtetit 1017085%reparti 6004,2025 , Udhetim Jashte Vendit , Urdher nr 1459 dt 29.07.2025, Listepagese 40,651 14210170852025
14.08.2025 reg. 13.08.2025 BANKA CREDINS Udhetim jashte shtetit 1017085%reparti 6004,2025 , Udhetim Jashte Vendit , Urdher nr 1078 dt 19.06.2025, nr 1257 dt 08.07.2025, nr 1459 dt 29.07.2025, Li... 5,891 14110170852025
14.08.2025 reg. 13.08.2025 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 shp interneti kont 3.3.25 ft 39045 dt 4.8.2025 17,484 14310170852025
12.08.2025 reg. 11.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2025 ,shperblim per rast semundje, urdher nr 99 dt 25.07.2025, liste pagese 50,000 13810170852025
12.08.2025 reg. 11.08.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres nr 2597 31.12.2024, urdh i br nr 38/1 dt 15.01.25, list pag 829,710 13410170852025
12.08.2025 reg. 11.08.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres nr 2597 31.12.2024, urdh i br nr 38/1 dt 15.01.25, list pag 8,780 13610170852025
12.08.2025 reg. 11.08.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres nr 2597 31.12.2024, urdh i br nr 38/1 dt 15.01.25, list pag 14,926 13510170852025
05.08.2025 reg. 04.08.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga korrik nr145;2 list pag 160,230 13310170852025
05.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga korrik nr 145;116 list pag 9,018,340 12910170852025
05.08.2025 reg. 04.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga korrik nr145;1 list pag 137,644 13210170852025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga korrik nr 145;116 list pag 505,097 13010170852025
05.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga korrik nr145;13 list pag 1,041,820 13110170852025
01.08.2025 reg. 30.07.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017085%reparti 6004,2025 bileta up 14.5.2025 ft of 14.5.2025 nj fit 14.5.2025 ft 450 dt 14.5.2025 880,000 12610170852025
31.07.2025 reg. 30.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 18.7.2025 list pag 33,000 12210170852025
31.07.2025 reg. 30.07.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 18.7.2025 list pag 2,500 12410170852025
31.07.2025 reg. 30.07.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 18.7.2025 list pag 2,500 12310170852025
31.07.2025 reg. 30.07.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017085%reparti 6004,2025 bileta up 28.5.2025 ft of 28.5.2025 nj fit 28.5.25 ft 30.5.2025 nr 510 77,500 12510170852025
31.07.2025 reg. 30.07.2025 2 FELEQI Udhetim jashte shtetit 1017085%reparti 6004,2025 bileta up 20.6.2025 ft of 20.6.2025 nj fit 20.6.2025 ft 1132 dt 20.6.2025 195,880 12710170852025
17.07.2025 reg. 16.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 shkres 10.7.2025 list pag 336,000 11910170852025
17.07.2025 reg. 16.07.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 shkres 10.7.2025 list pag 8,000 12010170852025
17.07.2025 reg. 16.07.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 shkres 10.7.2025 list pag 8,000 12110170852025
Showing 226–250 of 2,739 7 8 9 10 11 12 13 …110