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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
03.11.2023 reg. 02.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;117 list pag 136,937 14210170852023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;117 list pag 326,810 14010170852023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;117 list pag 447,988 14110170852023
13.10.2023 reg. 11.10.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2023 honorare shkres 29.7.23 list pag 25,500 13810170852023
13.10.2023 reg. 11.10.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 internet kont 135/2 dt 1.3.2023 ft 20562 dt 30.9.2023 33,960 13710170852023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag 536,976 13610170852023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 6,374,982 13010170852023
04.10.2023 reg. 03.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 139,627 13310170852023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 324,054 13110170852023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 448,276 13210170852023
22.09.2023 reg. 18.09.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig ft 151412 dt 14.9.2023 29,300 12910170852023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 19503 dt 7.9.2023 33,960 12810170852023
11.09.2023 reg. 08.09.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag 66,528 12710170852023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 6,347,829 12110170852023
06.09.2023 reg. 04.09.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 136,232 12410170852023
06.09.2023 reg. 04.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 326,810 12210170852023
06.09.2023 reg. 04.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 445,985 12310170852023
24.08.2023 reg. 23.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 15.8.23 list pag 176,890 11910170852023
24.08.2023 reg. 23.08.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 16733 dt 1.8.23 33,960 11810170852023
24.08.2023 reg. 23.08.2023 Banka OTP Albania Udhetim jashte shtetit 1017085%reparti 6004,2023 dieta shkres 15.8.23 list pag 23,110 12010170852023
24.08.2023 reg. 23.08.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig up 8.8.23 ft of 9.8.23 ft 4 dt 9.8.23 18,151 11710170852023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.7.2026 list pag 465,500 11510170852023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2023 list pag 521,664 11410170852023
04.08.2023 reg. 03.08.2023 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.7.2026 list pag 15,500 11610170852023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga korrik, nr 130;116 list pag 6,458,751 10810170852023
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