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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
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;127, liste pagese 801,706 10710170852024
22.07.2024 reg. 19.07.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2023 honorare vkm 1173 dt 6.11.2009 kont 5.7.2024;12.7.2024 list pag 586,500 10410170852024
22.07.2024 reg. 19.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 9.7.2024;5.7.2024 list pag 986,000 10210170852024
22.07.2024 reg. 19.07.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 9.7.2024;5.7.2024 list pag 21,500 10310170852024
10.07.2024 reg. 08.07.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 671493 dt 1.7.2024 20,400 10010170852024
09.07.2024 reg. 08.07.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023ushqime shkres 26.12.2023 list pag 784,310 9810170852024
09.07.2024 reg. 08.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 27.6.2024 list pag 11,000 10110170852024
02.07.2024 reg. 01.07.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;127, liste pagese 75,530 9610170852024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;127, liste pagese 6,957,520 9210170852024
02.07.2024 reg. 01.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;127, liste pagese 136,937 9510170852024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;127, liste pagese 378,483 9310170852024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2024 paga nr punonj plan;fakt, 156;127, liste pagese 760,548 9410170852024
28.06.2024 reg. 27.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2024 dieta shkres 23.5.2024 list pag 115,500 9010170852024
28.06.2024 reg. 27.06.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2024 honorare kont 491 dt 275.2024 list pag 42,500 8810170852024
28.06.2024 reg. 27.06.2024 IT STORE Materiale per funksionimin e pajisjeve speciale 1017085%reparti 6004,2024mat up 5.6.2024 ft of 7.6.2024 ft 1272 dt 18.6.2024 fh 18.6.2024 80,832 8710170852024
28.06.2024 reg. 27.06.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2024 dieta shkres 23.5.2024 list pag 5,500 9110170852024
28.06.2024 reg. 27.06.2024 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2024 honorare kont 491 dt 275.2024 list pag 153,000 8910170852024
28.06.2024 reg. 27.06.2024 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2024 sig mjetesh pv 4/1 dt 14.6.2024 ft 97771 dt 146.2024 59,050 8610170852024
19.06.2024 reg. 18.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004-2024 , lik dieta brenda vendit , Urdh nr.73 dt 29.5.24 , listpag dt 13.6.24 16,500 8310170852024
19.06.2024 reg. 18.06.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004-2024 , lik ndihme financiare , urdh nr.76 dt 10.6.24 , listpag dt 13.6.24 100,000 8210170852024
19.06.2024 reg. 18.06.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004-2024 , lik interneti , ft nr.561536 dt 1.6.24 20,400 8410170852024
19.06.2024 reg. 18.06.2024 LIBRARI DYRRAHU Blerje dokumentacioni 1017085%reparti 6004-2024 , lik blerje dokumentash , up nr.64 dt 13.5.24 , njo fit dt 4.6.24 , ft nr.11 dt 4.6.24 , fh nr.4 dt 4.6... 92,400 8510170852024
14.06.2024 reg. 13.06.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 likushqime ,urdher min nr 2520 dt 26.12.2023,urdh brendsh nr 1166/1 dt 29.12.2023,listepagese maj 24 735,199 7910170852024
05.06.2024 reg. 03.06.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 75,530 7710170852024
05.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 6,896,694 7310170852024
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