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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
28.04.2023 reg. 26.04.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig shkres 14.4.23 ft 47386 dt 14.4.23 18,151 5110170852023
27.04.2023 reg. 26.04.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 23.1.2023 list pag 25,344 4910170852023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga mars nr 69;66 list pag 3,004,555 4210170852023
04.04.2023 reg. 03.04.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga mars nr 69;66 list pag 97,316 4510170852023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga mars nr 69;66 list pag 127,005 4310170852023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga mars nr 69;66 list pag 430,645 4410170852023
03.04.2023 reg. 31.03.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2023 honorare vkm 1173 dt 6.11.2009 list pag 34,000 3910170852023
03.04.2023 reg. 31.03.2023 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 233/1 dt 1.3.2023 ft 70 dt 3.3.23 624,324 3710170852023
03.04.2023 reg. 31.03.2023 BANKA E TIRANES Shpenzime per honorare 1017085%reparti 6004,2023 honorare vkm 1173 dt 6.11.2009 list pag 97,750 4010170852023
03.04.2023 reg. 31.03.2023 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2023 honorare vkm 1173 dt 6.11.2009 list pag 370,175 3810170852023
27.03.2023 reg. 24.03.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 dieta shkres 23.1.23 list pag 32,208 3610170852023
27.03.2023 reg. 24.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 3.3.23 list pag 99,000 3410170852023
27.03.2023 reg. 24.03.2023 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 3.3.23 list pag 22,000 3510170852023
24.03.2023 reg. 17.03.2023 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje kont 203/1 dt 17.2.23 ft 47 dt 18.2.23 483,324 3110170852023
21.03.2023 reg. 17.03.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 internet ft 4849 dt 1.3.2023 kont 1.1.23 28,800 2810170852023
21.03.2023 reg. 17.03.2023 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 214,321 2910170852023
21.03.2023 reg. 17.03.2023 CURRI- Sh.p.k Shpenz. per rritjen e AQT - te tjera ndertimore 1017085%reparti 6004,2023 detyrim prap rik kont 7.1.2011 ft 32 dt 31.7.2023 425 3010170852023
20.03.2023 reg. 17.03.2023 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh 1017085%reparti 6004,2023 qira kont 202/1 dt 17.2.23 ft 255 dt 20.2.23 524,718 3210170852023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga shkurt nr 69;66 list pag 2,987,816 2210170852023
02.03.2023 reg. 01.03.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga shkurt nr 69;66 list pag 97,316 2510170852023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga shkurt nr 69;66 list pag 142,981 2310170852023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga shkurt nr 69;66 list pag 430,645 2410170852023
24.02.2023 reg. 23.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 6.2.2023 list pag 51,500 2110170852023
16.02.2023 reg. 14.02.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085% reparti 6004,2023 ushqime shkres 30.12.22 list pag 34,848 1910170852023
16.02.2023 reg. 14.02.2023 ONE TELECOMMUNICATIONS Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 2824 dt 6.2.2023 28,800 1810170852023
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