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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
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;113, liste pagese 378,483 4710170852024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;113, liste pagese 760,548 4810170852024
29.04.2024 reg. 26.04.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2023 dieta shkres 8.4.2024 list pag 212,560 4210170852024
29.04.2024 reg. 26.04.2024 Banka OTP Albania Udhetim jashte shtetit 1017085%reparti 6004,2023 dieta shkres 8.4.2024 list pag 10,150 4410170852024
29.04.2024 reg. 26.04.2024 BANKA CREDINS Udhetim jashte shtetit 1017085%reparti 6004,2023 dieta shkres 8.4.2024 list pag 20,581 4310170852024
17.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 7.3.2024 list pag 16,000 4010170852024
17.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 26.12.2023 list pag 653,836 3610170852024
17.04.2024 reg. 15.04.2024 ONE ALBANIA Sherbime telefonike 1017085%reparti 6004,2023 tel ft 340288 dt 1.4.2024 20,400 3710170852024
17.04.2024 reg. 15.04.2024 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 7.3.2024 list pag 1,000 4110170852024
17.04.2024 reg. 15.04.2024 Auto Manoku Servis Sherbime telefonike 1017085%reparti 6004,2023 sherbim p verbal 20.3.2024 ft 310 t 20.32024 13,200 3910170852024
08.04.2024 reg. 05.04.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji mars, nr punonj plan;fakt, 156;113, liste pagese 75,530 3410170852024
08.04.2024 reg. 05.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji mars, nr punonj plan;fakt, 156;113, liste pagese 6,690,859 3010170852024
08.04.2024 reg. 05.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji mars, nr punonj plan;fakt, 156;113, liste pagese 136,937 3310170852024
08.04.2024 reg. 05.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji mars, nr punonj plan;fakt, 156;113, liste pagese 378,483 3110170852024
08.04.2024 reg. 05.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji mars, nr punonj plan;fakt, 156;113, liste pagese 760,548 3210170852024
29.03.2024 reg. 25.03.2024 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/201.12.22 kont 242/1 dt 29.2.2024 ft 73 dt 6.3.2024 2,193,000 2710170852024
28.03.2024 reg. 25.03.2024 InfoSoft Office Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085%reparti 6004,2023 mat up 5.3.2024 ft of 11.3.2024 ft3853 dt 18.3.2024 fh 18.3.2024 180,000 2910170852024
28.03.2024 reg. 25.03.2024 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 5.3.2024 ft of 11.3.2024 ft 27 dt 19.3.2024 fh 2 dt 19.3.2024 198,000 2810170852024
21.03.2024 reg. 20.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta, urdher nr 20 dt 22.02.2024, liste pagese 118,000 2310170852024
21.03.2024 reg. 20.03.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 shpenzime interneti, kontrate nr 135/3 dt 29.12.2023, fature nr 22736 dt 03.03.2024 33,960 2610170852024
21.03.2024 reg. 20.03.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta, urdher nr 20 dt 22.02.2024, liste pagese 11,000 2410170852024
21.03.2024 reg. 20.03.2024 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2023 dieta, urdher nr 20 dt 22.02.2024, liste pagese 11,000 2510170852024
07.03.2024 reg. 06.03.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime, urdher nr 2520 dt 26.12.2023, liste pagese 723,471 2210170852024
05.03.2024 reg. 01.03.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;121 listpag 75,530 2010170852024
05.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;121 listpag 6,615,385 1610170852024
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