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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
23.06.2023 reg. 22.06.2023 Drejtoria Vendore e ASHK se Vlore Shpenzime per tatime dhe taksa te paguara nga institucioni 1017085%reparti 6004,2023 taks prone shkres 220 dt 21.3.2023 kerkes 23899dt 14.6.2023 3,500 8110170852023
23.06.2023 reg. 22.06.2023 Adenis Kastrati Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 8.6.2023 ft of 13.6.2023 ft 16.6.23 nr 141 fh 1 dt 16.6.2023 97,800 8010170852023
14.06.2023 reg. 13.06.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag 555,456 7710170852023
14.06.2023 reg. 13.06.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 shp interneti kont 1.3.2023 ft 12593 dt 3.6.2023 33,960 7810170852023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga maj nr 130;106 list pag 5,712,442 7010170852023
05.06.2023 reg. 02.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga maj nr 130;106 list pag 97,316 7310170852023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga maj nr 130;106 list pag 310,380 7110170852023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga maj nr 130;106 list pag 377,384 7210170852023
30.05.2023 reg. 29.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2023 ndihme financiare shkres 16.5.2023 list pag 50,000 6910170852023
30.05.2023 reg. 29.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 10.5.2023 list pag 368,500 6710170852023
30.05.2023 reg. 29.05.2023 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 10.5.2023 list pag 22,000 6810170852023
29.05.2023 reg. 24.05.2023 NOART Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085%reparti 6004,2023 sherbim shkres 12.5.2023 ft 29 dt 18.5.2023 116,400 6610170852023
26.05.2023 reg. 24.05.2023 FILARA Libra dhe publikime profesionale 1017085%reparti 6004,2023 publikime up 2.5.2023 ft of 4.5.2023 ft 16.4.2023 nr 11 fh 16.5.2023 183,744 6510170852023
25.05.2023 reg. 24.05.2023 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2023 honorare vkm 1173 dt 6.11.2009 list pag 49,300 6410170852023
22.05.2023 reg. 18.05.2023 PASHAJ JP Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 sherbim shkres 5.5.2023 ft 17 dt 10.5.2023 118,200 6010170852023
22.05.2023 reg. 18.05.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 internet ft 9979 dt 4.5.2023 33,960 5910170852023
19.05.2023 reg. 18.05.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 komp ushqimor shkres 23.1.2023 list pag 624,624 6310170852023
19.05.2023 reg. 18.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 2.5.2023 list pag 78,000 6110170852023
19.05.2023 reg. 31.03.2023 EPIDAMNOS Shpenz. per rritjen e AQT - te tjera ndertimore 1017085%reparti 6004,2023 detyrim prap supervizion kont 10/5 dt 1.3.2011 ft 3.9.2013 nr 4585456 M-K 214,321 4110170852023
19.05.2023 reg. 18.05.2023 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 2.5.2023 list pag 11,000 6210170852023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga prill nr 130;106 list pag 5,649,882 5310170852023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga prill nr 130;106 list pag 97,316 5610170852023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga prill nr 130;106 list pag 281,856 5410170852023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga prill nr 130;106 list pag 377,384 5510170852023
28.04.2023 reg. 26.04.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 internet ft 7550 dt 4.4.2023 kont 1.3.2023 nr 135/2 33,960 5010170852023
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