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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
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;12 list pag 997,299 6510170852025
05.05.2025 reg. 30.04.2025 Enti Kishtar Ate Zef Valentini Shpenzime per qiramarrje ambjentesh 1017085%reparti 6004,2025 qira ambjentesh kont 271/1 dt 13.3.2025 ft 3 dt 8.4.25 75,000 6210170852025
02.05.2025 reg. 30.04.2025 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2025 honorare kontrat 40 dt 13.3.25 list pag 530,000 6110170852025
16.04.2025 reg. 15.04.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2025 dieta shkres 21.3.2025 list pag 56,635 6010170852025
09.04.2025 reg. 08.04.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2025 dieta shkres 5.3.2025 list pag 95,536 5910170852025
04.04.2025 reg. 03.04.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 848,140 5510170852025
04.04.2025 reg. 03.04.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 15,804 5610170852025
02.04.2025 reg. 01.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 160,230 5410170852025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;114 list pag 8,825,600 5010170852025
02.04.2025 reg. 26.03.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2025 ,Dieta,Urdh nr 376 dt 05.03.2025 ,Listepagese 822,210 4910170852025
02.04.2025 reg. 26.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 ,Dieta,Urdh i brend nr 37 dt 07.03.2025,Urdh i brend nr 36 dt 06.03.2025,Listepagese 36,000 4410170852025
02.04.2025 reg. 26.03.2025 OCTA TRADE Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2025 ,Shp materiale,Urdh Prok nr 33 dt 05.03.2025,FT pr OF dt 10.03.2025,FAT nr 12/2025 dt 18.03.2025,FH nr 1... 120,000 4310170852025
02.04.2025 reg. 26.03.2025 EXPLORER TRAVEL & TOURS Udhetim jashte shtetit 1017085%reparti 6004,2025 ,Udh jashte shtetit,Urdh Prok nr 35 dt 06.03.2025,FT pr OF dt 06.03.2025,FAT nr 162/2025 dt 13.03.2025,N... 89,000 4210170852025
02.04.2025 reg. 01.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;2 list pag 218,860 5310170852025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;5 list pag 471,882 5110170852025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nr 145;12 list pag 1,048,141 5210170852025
28.03.2025 reg. 26.03.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017085%reparti 6004,2025 ,Udh jashte shtetit,Urdh Prok nr 34 dt 06.03.2025,FT pr OF dt 06.03.2025,FAT nr 199/2025 dt 07.03.2025,N... 370,000 4110170852025
27.03.2025 reg. 26.03.2025 Banka OTP Albania Udhetim jashte shtetit 1017085%reparti 6004,2025 ,Dieta,Urdh nr 376 dt 05.03.2025,Listepagese 65,789 4810170852025
27.03.2025 reg. 26.03.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 ,Dieta,Urdh i brend nr 37 dt 07.03.2025,Listepagese 2,500 4610170852025
27.03.2025 reg. 26.03.2025 BANKA CREDINS Udhetim jashte shtetit 1017085%reparti 6004,2025 ,Dieta,Urdh nr 331 dt 26.02.2025,Listepagese 32,624 4710170852025
27.03.2025 reg. 26.03.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 ,Dieta,Urdh i brend nr 37 dt 07.03.2025,Listepagese 5,000 4510170852025
17.03.2025 reg. 12.03.2025 QENDRA "EVENT" Shpenzime per honorare 1017085%reparti 6004,2025 koncert simfonik kont 207/1 dt 21.2.2025 ft 2 dt 23.2.2025relacion 24.2.2025 320,000 3910170852025
17.03.2025 reg. 12.03.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017085%reparti 6004,2025 bileta up 27.2.2025 ;10.2.2025 ft of 27.2.2025;10.2.2025 ft nr 167 dt 28.2.2025 ;105 dt 10.2.2025 110,000 3210170852025
13.03.2025 reg. 12.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 honorare kont 213/1 dt 24.2.2025 list pag 298,000 3610170852025
13.03.2025 reg. 12.03.2025 ONE ALBANIA Sherbime telefonike 1017085%reparti 6004,2025 shp interneti kont 1.1.2025 ft 22317 dt 2.3.2025 20,400 3110170852025
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