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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
05.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 136,937 7610170852024
05.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 378,483 7410170852024
05.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 758,020 7510170852024
03.06.2024 reg. 30.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.5.2024 list pag 129,000 6910170852024
03.06.2024 reg. 30.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 honorare kont nr 435/1 dt 10.5.2024 shkres 7.5.2024 list pag 102,000 6810170852024
03.06.2024 reg. 30.05.2024 Qamil Doka Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 14.5.24 ft of 16.5.24 ft 22.5.2024 nr 10 fh 22.5.2024 33,600 6610170852024
03.06.2024 reg. 30.05.2024 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 437/1... 414,090 7210170852024
03.06.2024 reg. 30.05.2024 LIBRARI DYRRAHU Kancelari 1017085%reparti 6004,2023 kancelari up 13.5.2024 ft of 13.5.2024 ft 135 dt 20.5.2024 fh 20.5.2024 212,400 6410170852024
03.06.2024 reg. 30.05.2024 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085%reparti 6004,2023 materiale up 14.5.2024 ft of 16.5.2024 ft 27.5.2024 fh 27.5.2024 154,704 6510170852024
03.06.2024 reg. 30.05.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.5.2024 list pag 5,500 7010170852024
03.06.2024 reg. 30.05.2024 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.5.2024 list pag 5,500 7110170852024
03.06.2024 reg. 30.05.2024 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1017085%reparti 6004,2023 sherbim pv emergjence 22.5.2024 ft 558 dt 22.5.2024 102,120 6310170852024
27.05.2024 reg. 22.05.2024 ODISEA TRAVEL & TOURS Udhetim jashte shtetit 1017085%reparti 6004,2023 bileta shkres MM 2900 dt 14.5.2024 shkres ZV M 524 dt 8.4.2024 up 8.4.24 ft of 8.4.2024 nj fit 8.4.24 ft... 2,806,650 6010170852024
23.05.2024 reg. 22.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 29.4.24 list pag 33,000 6110170852024
10.05.2024 reg. 09.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2023 ndihme financiare shkres 29.4.2024 list pag 50,000 5710170852024
10.05.2024 reg. 09.05.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2023 honorare kont 9.4.2024 vkm 6.11.2009 list pag 204,000 5410170852024
10.05.2024 reg. 09.05.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 26.12.2023 list pag 719,073 5310170852024
10.05.2024 reg. 09.05.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 451793 dt 1.5.2024 20,400 5810170852024
10.05.2024 reg. 09.05.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1017085%reparti 6004,2023 honorare kont 9.4.2024 vkm 6.11.2009 list pag 34,000 5610170852024
10.05.2024 reg. 09.05.2024 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2023 honorare kont 9.4.2024 vkm 6.11.2009 list pag 289,000 5510170852024
09.05.2024 reg. 26.04.2024 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 344/1... 3,231,348 4510170852024
03.05.2024 reg. 02.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;113, liste pagese 75,530 5010170852024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2023 ndihme financiare shkres 19.4.2024 list pag 50,000 5210170852024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;109, liste pagese 6,969,176 4610170852024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;113, liste pagese 136,937 4910170852024
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