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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
16.06.2025 reg. 13.06.2025 AMADEUS TRAWELL AND TOURS Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 sherbim pv emergjence 19.5.2025 ft 460 dt 19.5.2025 99,900 9110170852025
16.06.2025 reg. 13.06.2025 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 shp interneti kont 3.3.25 ft 36083 dt 3.6.25 17,484 9010170852025
05.06.2025 reg. 04.06.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 919,266 8610170852025
05.06.2025 reg. 04.06.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 17,560 8710170852025
04.06.2025 reg. 03.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 160,230 8510170852025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;111 list pag 8,806,626 8110170852025
04.06.2025 reg. 03.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 218,860 8410170852025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;5 list pag 471,882 8210170852025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;12 list pag 988,028 8310170852025
28.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 ,Dieta,Urdh nr 42 dt 01.04.2025, nr 44 dt 10.04.2025,nr 48 dt 15.04.2025,nr 59 dt 05.05.2025,Listepagese 37,500 7910170852025
28.05.2025 reg. 26.05.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 ,Dieta,Urdh nr nr 59 dt 05.05.2025,Listepagese 2,500 8010170852025
27.05.2025 reg. 26.05.2025 QENDRA "MIQTE E MUZIKES" Shpenzime per honorare 1017085%reparti 6004,2025 honorare kontrat 40 dt 13.3.25 ft 1 dt 14.4.2025 relacion 17.3.25 530,000 5710170852025
26.05.2025 reg. 22.05.2025 LIBRARI DYRRAHU Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085%reparti 6004,2025 materiale up 5.5.25 ft of 5.5.2025 ft 163 dt 12.5.2025 fh 12.5.2025 120,000 7710170852025
26.05.2025 reg. 22.05.2025 BLEDI LOÇI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085%reparti 6004,2025 mat pastrimi up 5.5.25 ft of 5.5.25 ft 9.5.25 nr 35 fh 9.5.2025 75,000 7810170852025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 11.4.25 list pag 51,000 7210170852025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 926,290 6910170852025
08.05.2025 reg. 07.05.2025 Banka OTP Albania Kompensime speciale te tjera 1017085%reparti 6004,2025 tel ft maj 2025 shkres 21 dt 31.1.2025 3,800 7510170852025
08.05.2025 reg. 07.05.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 11.4.25 list pag 2,500 7410170852025
08.05.2025 reg. 07.05.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 11.4.25 list pag 5,000 7310170852025
08.05.2025 reg. 07.05.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 19,316 7010170852025
08.05.2025 reg. 07.05.2025 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 sherbim interneti kont 164/3 dt 3.3.2025 ft 34508 dt 5.5.25 34,968 7110170852025
06.05.2025 reg. 05.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 160,230 6710170852025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;112 list pag 8,818,064 6310170852025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 218,860 6610170852025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;5 list pag 471,882 6410170852025
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