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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
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga dhjetor 23 nr 156;106 listpag 6,719,403 110170852024
08.01.2024 reg. 05.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga dhjetor 23 nr 156;106 listpag 136,937 410170852024
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga dhjetor 23 nr 156;106 listpag 327,128 210170852024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga dhjetor 23 nr 156;106 listpag 652,772 310170852024
27.12.2023 reg. 23.12.2023 EURO INFORM Shpenz. per rritjen e AQT - te tjera paisje zyre 1017085%reparti 6004,2023 pajisje up 30.11.2023 ft of 13.12.2023 ft 1528 dt 15.12.2023 fh 15.12.2023 23,160 16610170852023
26.12.2023 reg. 23.12.2023 ONE ALBANIA Sherbime telefonike 1017085%reparti 6004,2023 tel ft 23514 dt 2.12.2023 33,960 16510170852023
11.12.2023 reg. 06.12.2023 EURO INFORM Shpenz. per rritjen e AQT - te tjera paisje zyre 1017085%reparti 6004,2023 pajisje up 16.11.23 ft of 21.11.23 ft 1428 dt 24.11.23 fh 24.11.23 23,760 16410170852023
07.12.2023 reg. 06.12.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag 541,728 16310170852023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;120 list pag 6,578,914 15810170852023
04.12.2023 reg. 02.12.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;120 list pag 136,937 16110170852023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;120 list pag 322,673 15910170852023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 156;120 list pag 552,136 16010170852023
01.12.2023 reg. 22.11.2023 EURO INFORM Shpenz. per rritjen e AQT - paisje kompjuteri 1017085%reparti 6004,2023 pajisje up 17.10.2023 ft of 25.10.2023 nj fit 10.11.2023 ft 1370 dt 10.11.23 fh 10.11.2023 401,880 15610170852023
24.11.2023 reg. 22.11.2023 Blueprint Technologies Shpenz. per rritjen e AQT - fotokopje 1017085%reparti 6004,2023 pajisje up 8.11.23 ft of 9.11.23 nj fit 17.11.23 ft 17.11.23 nr 150 fh 17.1..2023 142,440 15710170852023
24.11.2023 reg. 22.11.2023 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 sherbim shkres 15.11.2023 ft 16.11.2023 ;17.11.2023 10,000 15510170852023
21.11.2023 reg. 20.11.2023 Sui Generis Shpenzime per mirembajtjen e paisjeve te zyrave 1017085%reparti 6004,2023 sherbim pajisje up 30.10.2023 ft of 2.11.2023 nj fit 14.11.2023 ft 14.11.2023 nr 3 pv 14.11.23 264,000 15310170852023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 internet kont 135/2 dt 1.3.2023 ft 22167 dt 31.10.2023 33,960 15110170852023
17.11.2023 reg. 16.11.2023 NOART Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 sherbim pv 14.11.2023 ft 81 dt 14.11.2023 113,460 15410170852023
15.11.2023 reg. 13.11.2023 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 -602 blerje materiale per funskionimin e pajisjeve te zyres,UP nr.125 dt 30.10.2023, ft oferte dt 2.11.2... 151,100 15210170852023
14.11.2023 reg. 13.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 -602 dieta brenda vendit, urdher nr.108, 108 dt 02.10.2023, nr.116 dt 11.10.2023, listpagese 48,000 14910170852023
14.11.2023 reg. 13.11.2023 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2023 -602 dieta brenda vendit, urdher nr.108, 108 dt 02.10.2023, nr.116 dt 11.10.2023, listpagese 11,000 15010170852023
07.11.2023 reg. 03.11.2023 MARKETING & DISTRIBUTION Kancelari 1017085%reparti 6004,2023 kancelari up 6.10.2023 ft of 9.10.2023 ft 8637 dt 17.10.2023 fh 17.10.2023 165,600 14710170852023
07.11.2023 reg. 03.11.2023 Elvis Hajdëraj Materiale per funksionimin e pajisjeve speciale 1017085%reparti 6004,2023 mat up 6.10.2023 ft of 9.10.2023 ft 176 dt 27.10.2023 fh 27.10.2023 184,800 14610170852023
06.11.2023 reg. 03.11.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag 544,896 14510170852023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;117 list pag 6,513,903 13910170852023
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