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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
05.03.2024 reg. 01.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;121 listpag 136,937 1910170852024
05.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;121 listpag 335,557 1710170852024
05.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;121 listpag 731,528 1810170852024
23.02.2024 reg. 22.02.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 internet, kontrate 135/3 dt 29.12.2023, fature nr 113025 dt 31.01.2024 33,960 1510170852024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 26.12.2023 list pag 1,127,720 1410170852024
05.02.2024 reg. 01.02.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;119 listpag 75,530 1210170852024
05.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;119 listpag 6,597,590 810170852024
05.02.2024 reg. 01.02.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;119 listpag 136,937 1110170852024
05.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;119 listpag 335,557 910170852024
05.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;119 listpag 603,588 1010170852024
29.01.2024 reg. 24.01.2024 UNIVERSITETI POLITEKNIK I TIRANES Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 sherbim Kuratori shkres per lidhje kont 115 dt 6.10.2023 kont 922/1 dt 6.10.23 ft 368 dt 4.12.2023 relac... 1,961,666 17110170852023
26.01.2024 reg. 24.01.2024 VIVA O Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 mat up 18.12.23 ft of 19.12.2023 ft 98 dt 26.12.2023 fh 26.12.2023 538,800 17010170852023
26.01.2024 reg. 24.01.2024 QENDRA "EVENT" Shpenzime per honorare 1017085%reparti 6004,2023 sherbim shkres per lidhje kont 147 dt 28.12.2023 kont 1162/1 dt 29.12.2023 ft 14 dt 29.12.2023 vkm 1173... 740,000 17910170852023
25.01.2024 reg. 24.01.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2023 honorare kont 1150/1 dt 22.12.2023 list pag 381,225 17610170852023
25.01.2024 reg. 24.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 19.12.2023 list pag 105,500 17310170852023
25.01.2024 reg. 24.01.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2023 nd ekonomike shkres 1153/1 dt 26.12.2023 list pag 56,892 17210170852023
25.01.2024 reg. 24.01.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 23.1.2023 list pag 487,344 16910170852023
25.01.2024 reg. 24.01.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 24072 dt 29.12.2023 33,960 17810170852023
25.01.2024 reg. 24.01.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 19.12.2023 list pag 1,000 17510170852023
25.01.2024 reg. 24.01.2024 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2023 honorare vkm 1173 dt 6.11.2009 list pag 212,500 17710170852023
25.01.2024 reg. 24.01.2024 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 19.12.2023 list pag 16,500 17410170852023
12.01.2024 reg. 11.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1017085%reparti 6004,2023shp vkm 834 dt 28.12.2023 list pag 93,500 18010170852023
12.01.2024 reg. 11.01.2024 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1017085%reparti 6004,2023shp vkm 834 dt 28.12.2023 list pag 8,500 18110170852023
12.01.2024 reg. 11.01.2024 BANKA CREDINS Te tjera shperblime per personelin 1017085%reparti 6004,2023shp vkm 834 dt 28.12.2023 list pag 17,000 18210170852023
11.01.2024 reg. 08.01.2024 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje shkres per lidhje kont 135 dt 4.12.2023 kont 1092/1 dt 4.12.2023 ft 411 dt 5.12.2023 3,978,000 16810170852023
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