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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
20.11.2024 reg. 19.11.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2024 dieta shkres 4.11.2024 list pag 2,500 16110170852024
20.11.2024 reg. 19.11.2024 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2024 dieta shkres 4.11.2024 list pag 2,500 16010170852024
20.11.2024 reg. 19.11.2024 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 sherbim shkres 13.11.2024 ft 1232 dt 14.11.2024 10,000 16210170852024
15.11.2024 reg. 13.11.2024 GRAPHIC LINE - 01 Libra dhe publikime profesionale 1017085%reparti 6004,2024 botime up 7.10.2024 ft of 9.10.2024 ft 45 dt 4.11.2024 fh 4.11.2024 258,000 15810170852024
14.11.2024 reg. 13.11.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2024 dieta shkres 5.11.2024 list pag 187,725 15510170852024
14.11.2024 reg. 13.11.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 internet ft 1103564 dt 2.11.2024 20,400 15410170852024
14.11.2024 reg. 13.11.2024 Banka OTP Albania Udhetim jashte shtetit 1017085%reparti 6004,2024 dieta shkres 5.11.2024 list pag 11,789 15610170852024
14.11.2024 reg. 13.11.2024 BANKA CREDINS Udhetim jashte shtetit 1017085%reparti 6004,2024 dieta shkres 5.11.2024 list pag 11,789 15710170852024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2024 ushqime shkres 26.12.2023 list pag 767,451 15310170852024
04.11.2024 reg. 01.11.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga neto, nr punonjesve 157/1, listepagese Tetor 2024 84,854 15110170852024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga neto, nr punonjesve 157/109, listepagese Tetor 2024 7,614,152 14710170852024
04.11.2024 reg. 01.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga neto, nr punonjesve 157/1, listepagese Tetor 2024 137,644 15010170852024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga neto, nr punonjesve 157/5, listepagese Tetor 2024 452,988 14810170852024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga neto, nr punonjesve 157/10, listepagese Tetor 2024 816,749 14910170852024
31.10.2024 reg. 30.10.2024 Florian Allkja Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017085%reparti 6004,2024 vendim gjyqi autorizim sp 5818 dt 9.10.2024 gjykata ad apelit dt 86 dt 31.1.2024 ft 9 dt 29.10.2024 977,381 14610170852024
29.10.2024 reg. 28.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2024 dieta shkres 29.8.2024 list pag , liste pagese 179,000 14310170852024
29.10.2024 reg. 28.10.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2024 dieta shkres 25.10.2024 list pag , liste pagese 3,986 14210170852024
29.10.2024 reg. 28.10.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2024 tel ft 134 dt 30.9.2024 20,400 14010170852024
29.10.2024 reg. 28.10.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2024 dieta shkres 29.8.2024 list pag , liste pagese 2,500 14510170852024
29.10.2024 reg. 28.10.2024 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2024 dieta shkres 29.8.2024 list pag , liste pagese 21,500 14410170852024
29.10.2024 reg. 28.10.2024 BANKA CREDINS Udhetim jashte shtetit 1017085%reparti 6004,2024dieta shkres 1.10.2024 list pag , liste pagese 25,777 14110170852024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 26.12.2024 list oag list pag 766,718 13910170852024
02.10.2024 reg. 01.10.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;126, liste pagese 86,370 13710170852024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;126, liste pagese 7,682,539 13310170852024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;126, liste pagese 138,040 13610170852024
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