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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
16.11.2022 reg. 14.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 17.10.2022 list pag 44,000 14010170852022
16.11.2022 reg. 14.11.2022 Banka OTP Albania Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 17.10.2022 list pag 11,000 13910170852022
16.11.2022 reg. 14.11.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 17.10.2022 list pag 11,000 14110170852022
16.11.2022 reg. 14.11.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft 1587642 dt 1.11.2022 kontr nr 4/2 dt 25.02.2022 28,800 14310170852022
10.11.2022 reg. 09.11.2022 Zyra e Permbarimit Privat Strati Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017085-Reparti Ushtarak 6004, vendim gjyqsor nr 243 dt 22.6.2022 ft 527 dt 8.11.2022 Ekleva Sopaj 366,600 13810170852022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga tetor 2022, nr.pun 69 / 62, listepag 2,896,462 13110170852022
02.11.2022 reg. 01.11.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga tetor 2022, nr.pun 69 / 62, listepag 102,622 13410170852022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga tetor 2022, nr.pun 69 / 62, listepag 96,374 13210170852022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga tetor 2022, nr.pun 69 / 62, listepag 593,216 13310170852022
28.10.2022 reg. 25.10.2022 LA BOHEME Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017085-Reparti Ushtarak 6004, bl fonie shkres per lidhje dhe zbatim kont 8.8.22 kont 529/2 dt 31.8.2022 ft 27 dt 17.10.22 fh 1 dt... 1,050,000 12910170852022
27.10.2022 reg. 25.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004, dieta shkres 17.10.22 list pag 11,000 13010170852022
14.10.2022 reg. 11.10.2022 Erjon Haska Materiale per funksionimin e pajisjeve speciale 1017085-Reparti Ushtarak 6004, lik mat up 28.9.22 ft of 30.9.22 ft 61/22 dt 4.10.22 fh 3 dt 4.10.2022 112,801 12510170852022
12.10.2022 reg. 10.10.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, ushqime shkres 12.1.2022 list pag 29,520 12710170852022
12.10.2022 reg. 10.10.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, ushqime shkres 12.1.2022 list pag 12,300 12810170852022
12.10.2022 reg. 10.10.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft internet , nr 1440642 dt 3.10.2022, kontr nr 4/2 dt 25.02.2022 28,800 12610170852022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga shtator 2022, nr.pun 69 / 63, listepag 2,685,296 12010170852022
04.10.2022 reg. 03.10.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga shtator 2022, nr.pun 69 / 63, listepag 92,010 12210170852022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga shtator 2022, nr.pun 69 / 63, listepag 87,291 12110170852022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga shtator 2022, nr.pun 69 / 63, listepag 534,872 11910170852022
03.10.2022 reg. 30.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta shkres 13.9.2022 list pag 22,000 11710170852022
03.10.2022 reg. 30.09.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004 komp ushqime shkres 31.12.2021 list pag 19,680 11610170852022
03.10.2022 reg. 30.09.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta shkres 13.9.2022 list pag 11,000 11810170852022
30.09.2022 reg. 28.09.2022 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085-Reparti Ushtarak 6004, lik sig up 13.922 ft 15.9.2022 nr 137015/22 29,300 11510170852022
29.09.2022 reg. 28.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 1017085-Reparti Ushtarak 6004, lik ft intern, nr 1397952/2022 dt 05.09.2022, kontr nr 4/2 dt 25.02.2022 28,800 11410170852022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga gusht 2022, nr.pun 69 / 63, listepag 2,795,409 10910170852022
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