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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
28.12.2022 reg. 23.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 14.11.22 list pag 77,000 16810170852022
28.12.2022 reg. 23.12.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, ushqime shkres 31.12.2021 list pag 59,040 16510170852022
28.12.2022 reg. 23.12.2022 PIK Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004, pritje shkres per lidhje kont 781 dt1.12.2022 kont 781/1 dt 1.12.2022 ft 391 dt 6.12.22 1,669,200 16310170852022
28.12.2022 reg. 23.12.2022 Banka OTP Albania Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 14.11.22 list pag 11,000 16910170852022
27.12.2022 reg. 23.12.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, Lik ft tel nr 1896880 dt 20.12.2022 kont 4/2 dt 25.2.2022 28,800 16710170852022
22.12.2022 reg. 21.12.2022 BANKA CREDINS Te tjera transferta tek individet 1017085-Reparti Ushtarak 6004,shp medalje shkres 15.12.2022 list pag 30,000 16610170852022
21.12.2022 reg. 16.12.2022 GENT - GRAFIK Libra dhe publikime profesionale 1017085-Reparti Ushtarak 6004, publikime up 23.11.22 ft of 24.11.2022 ft 2.12.2022 nr 699 fh 5 dt 2.12.2022 684,000 16210170852022
19.12.2022 reg. 16.12.2022 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085-Reparti Ushtarak 6004, honorare vkm 1173 dt 6.11.2009 shkre 1.12.2022 list pag 601,800 16010170852022
19.12.2022 reg. 16.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 23.11.22 list pag 360,000 15610170852022
19.12.2022 reg. 16.12.2022 PRO CREDIT BANK Shpenzime per honorare 1017085-Reparti Ushtarak 6004, honorare vkm 1173 dt 6.11.2009 shkre 1.12.2022 list pag 195,500 16110170852022
19.12.2022 reg. 16.12.2022 Banka OTP Albania Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 23.11.22 list pag 33,000 15710170852022
19.12.2022 reg. 16.12.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1017085-Reparti Ushtarak 6004, honorare vkm 1173 dt 6.11.2009 shkre 1.12.2022 list pag 119,000 15910170852022
19.12.2022 reg. 16.12.2022 BANKA CREDINS Shpenzime per honorare 1017085-Reparti Ushtarak 6004, honorare vkm 1173 dt 6.11.2009 shkre 1.12.2022 list pag 326,400 15810170852022
19.12.2022 reg. 16.12.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 23.11.22 list pag 49,500 15510170852022
16.12.2022 reg. 13.12.2022 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085-Reparti Ushtarak 6004, lik mat up 11.11.2022 ft of 18.11.22 mft 23.11.2022 nr 133 fh 23.11.2022 120,000 15210170852022
16.12.2022 reg. 13.12.2022 O F F I C E CENTER Kancelari 1017085-Reparti Ushtarak 6004, lik kancelari up 18.11.2022 ftof 18.11.2022 ft 25.11.2022 nr 47 fh 25.11.2022 74,400 15310170852022
16.12.2022 reg. 13.12.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, Lik ft tel nr 1743334 dt 1.12.2022 kont 4/2 dt 25.2.2022 28,800 15410170852022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga nentor 2022, nr.pun 69 / 62, listepag 2,844,047 14610170852022
02.12.2022 reg. 01.12.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga nentor 2022, nr.pun 69 / 62, listepag 97,316 14910170852022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga nentor 2022, nr.pun 69 / 62, listepag 92,085 14710170852022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga nentor 2022, nr.pun 69 / 62, listepag 536,563 14810170852022
24.11.2022 reg. 23.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085-Reparti Ushtarak 6004, shp vjetersie shkres 15.9.22 list pag 343,635 14510170852022
24.11.2022 reg. 23.11.2022 BANKA CREDINS Te tjera transferta tek individet 1017085-Reparti Ushtarak 6004, shp per dalje ne pension shkres 8.11.22 list pag 86,200 14410170852022
16.11.2022 reg. 09.11.2022 TRINITY TRADE COMPANY Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017085-Reparti Ushtarak 6004, bl kamera , vidio dhe aparat fotografik aut per lidhje kont 1248 dt 8.8.2022 kont 529/1 dt 31.8.202... 2,094,960 13710170852022
16.11.2022 reg. 14.11.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, ushqime shkres 12 1.2022 list pag 32,472 14210170852022
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