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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
27.04.2022 reg. 22.04.2022 Florian Allkja Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017085-Reparti Ushtarak 6004, lik vend gjyqesor nr 4446 dt 24.07.2014, aut nr 1535/2 dt 14.04.2022 1,896,699 4710170852022
26.04.2022 reg. 22.04.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft intern nr 646307/2022 dt 05.04.2022, kontr ne vazhd nr 4/2 dt 25.02.2022 28,800 4610170852022
22.04.2022 reg. 21.04.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik komp ushqimor lista bashkngjitur mars 2022, urdher i MM nr 1933 dt 31.12.2021, UB nr 8 dt 12.01... 28,044 4810170852022
22.04.2022 reg. 21.04.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik komp ushqimor lista bashkngjitur mars 2022, urdher i MM nr 1933 dt 31.12.2021, UB nr 8 dt 12.01... 8,856 4910170852022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004, lik dieta br vendit, listpag dt 04.04.2022, urdher tit nr 39 dt 25.03.2022 22,000 4310170852022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004, lik dieta br vendit, listpag dt 04.04.2022, urdher tit nr 39 dt 25.03.2022 11,000 4410170852022
05.04.2022 reg. 04.04.2022 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085-Reparti Ushtarak 6004, lik ft shp sig aut, up nr 441 dt 30.03.2022, ft nr 37842/2022 dt 01.04.2022, form nr 4/1 dt 01.04.2... 18,151 4510170852022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga mars 2022, nr.pun 69 / 67, listepag dt 01.04.2022 2,786,988 3810170852022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga mars 2022, nr.pun 69 / 67, listepag dt 01.04.2022 124,205 3910170852022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga mars 2022, nr.pun 69 / 67, listepag dt 01.04.2022 611,208 4010170852022
25.03.2022 reg. 23.03.2022 PASHAJ JP Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje sherbim sistem perkthimi program 782/1 date 07.03.2022 fat nr 5 date 09.03.... 114,000 3410170852022
24.03.2022 reg. 23.03.2022 BANKA CREDINS Ndihme ekonomike 1017085-Reparti Ushtarak 6004 ndihme ekonomike, urdher 37 dt 23.3.22, listpagese 30,000 3710170852022
18.03.2022 reg. 17.03.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085-Reparti Ushtarak 6004 rimbursim tel vkm nr 673 date 02.09.2020 listpagese 1,330 3210170852022
16.03.2022 reg. 15.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta urdher nr 32 date 09.03.2022 listpagese 11,000 3510170852022
16.03.2022 reg. 15.03.2022 PIK Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje Qeramarrje foni sist ledwoll program nr 782/1 date 07.03.2022 fat nr 64/202... 294,000 3310170852022
16.03.2022 reg. 15.03.2022 PASHAJ JP Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje sherbim sistem perkthimi program 782/1 date 07.03.2022 fat nr 5 date 09.03.... 114,000 3410170852022
16.03.2022 reg. 15.03.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta urdher nr 32 date 09.03.2022 listpagese 11,000 3610170852022
11.03.2022 reg. 10.03.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004 shpenz interneti , fat nr 440357/2022 date 04.3.2022 22,200 3110170852022
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004 kompesim ushqimor, UM 1933 dt 31.12.21, urdh. brend. 8 dt 12.1.22 listpagese 32,472 2910170852022
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta brenda vendit, urdher 15,20,21 dt 21.2.22, listpagese 225,500 2810170852022
04.03.2022 reg. 03.03.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004 kompesim ushqimor, UM 1933 dt 31.12.21, urdh. brend. 8 dt 12.1.22 listpagese 10,824 3010170852022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004 paga punonjesish shkurt 2022, nr.pun plan 69 / fakt 67, listepagese 2,699,399 2310170852022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004 paga punonjesish shkurt 2022, nr.pun plan 69 / fakt 67, listepagese 122,235 2410170852022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004 paga punonjesish shkurt 2022, nr.pun plan 69 / fakt 67, listepagese 592,746 2510170852022
14.02.2022 reg. 11.02.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004 shpenz interneti fat nr 180172/2022 date 03.02.2022 22,200 2210170852022
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