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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
14.07.2025 reg. 10.07.2025 Kozeta Kurti Shpenzime per honorare 1017085%reparti 6004,2025 honorare kont 540/1 dt 26.6.25 ft 14 dt 1.7.2025 250,000 10810170852025
14.07.2025 reg. 10.07.2025 ASLV Shpenzime per pritje e percjellje 1017085%reparti 6004,2025 Sherbim audio prog 1102/2 dt 12.5.2025 ft 136 dt 3.6.2025 661,176 11010170852025
14.07.2025 reg. 10.07.2025 ASLV Shpenzime per pritje e percjellje 1017085%reparti 6004,2025 pritje program 1102/2 dt 12.5.2025 ft 135 dt 3.6.2025 719,280 10910170852025
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 92 dt 7.7.2025 list pag 27,500 11610170852025
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 90 dt 30.6.2025 list pag 27,500 111101708525
11.07.2025 reg. 10.07.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 92 dt 7.7.2025 list pag 2,500 11710170852025
11.07.2025 reg. 10.07.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 90 dt 30.6.2025 list pag 2,500 11310170852025
11.07.2025 reg. 10.07.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 92 dt 7.7.2025 list pag 2,500 118101708525
11.07.2025 reg. 10.07.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 90 dt 30.6.2025 list pag 2,500 11210170852025
11.07.2025 reg. 10.07.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017085%reparti 6004,2025 shp interneti kont 3.3.25 ft 37582 dt 3.7.2025 17,484 11410170852025
04.07.2025 reg. 03.07.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 902,584 10510170852025
04.07.2025 reg. 03.07.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 15,804 10610170852025
02.07.2025 reg. 01.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 160,230 10310170852025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;112 list pag 8,860,375 9910170852025
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 218,860 10210170852025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;5 list pag 471,882 10010170852025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;12 list pag 993,576 10110170852025
27.06.2025 reg. 26.06.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2025 honorare kont 465/1 dt 28.5.2025 list pag 127,500 9810170852025
27.06.2025 reg. 26.06.2025 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2025 honorare kont 466/1 dt 28.5.2025 list pag 119,000 9710170852025
25.06.2025 reg. 24.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 16.6.2025 list pag 326,500 9410170852025
25.06.2025 reg. 24.06.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 16.6.2025 list pag 19,000 9610170852025
25.06.2025 reg. 24.06.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 16.6.2025 list pag 29,500 9510170852025
18.06.2025 reg. 17.06.2025 AMADEUS TRAWELL AND TOURS Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 sherbim pv emergjence 19.5.2025 ft 461 dt 19.5.2025 99,900 9310170852025
18.06.2025 reg. 17.06.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2025 sig makine up 12.6.25 ft 105422 dt 16.6.25 59,050 9210170852025
16.06.2025 reg. 13.06.2025 Banka OTP Albania Kompensime speciale te tjera 1017085%reparti 6004,2025 tel shkres 31.1.2025 list pag 4,000 8910170852025
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