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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
11.02.2022 reg. 08.02.2022 PIK Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004- shpenz pritje percjellje program 2216/1 date 09.12.2021 fat nr 8/2022 date 31.01.2022 2,351,400 1810170852022
09.02.2022 reg. 08.02.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004- ushqim i ushtarakeve janar urdher MM nr 1933 date 31.12.2021 listpagese 25,092 2010170852022
09.02.2022 reg. 08.02.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004- dieta urdher nr 41 date 19.01.2022 listpagese 22,000 1910170852022
09.02.2022 reg. 08.02.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004- ushqim i ushtarakeve janar urdher MM nr 1933 date 31.12.2021 listpagese 10,824 2110170852022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004-paga janar nr pun 69/53 listpagese 2,698,947 1210170852022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004-paga janar nr pun 69/3 listpagese 122,235 1310170852022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004-paga janar nr pun 69/11 listpagese 592,746 1410170852022
28.01.2022 reg. 27.01.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta brenda vendit, urdher 782,783 dt 29.12.21, urdher 17/1, 28,35 dt 17.1.22, , listpagese 228,000 910170852022
28.01.2022 reg. 27.01.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1017085-Reparti Ushtarak 6004 honorare, urdher 137 dt 29.12.21, kont. 764/3 dt 29.12.21, vkm 1173 dt 6.11.2009 , listpagese 25,500 810170852022
28.01.2022 reg. 27.01.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta brenda vendit, urdher 7 dt 12.1.22, urdher 9 dt 17.1.22 , listpagese 6,000 1110170852022
28.01.2022 reg. 27.01.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta brenda vendit, urdher 782,783 dt 29.12.21, urdher 17/1 dt 17.1.22, , listpagese 33,000 1010170852022
26.01.2022 reg. 24.01.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004 kompesim ushqimor, UMM 1930 dt 31.12.21, urdh. 8 dt 12.1.22, listpagese 31,680 610170852022
25.01.2022 reg. 24.01.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004 kompesim ushqimor, UMM 1930 dt 31.12.21, urdh. 8 dt 12.1.22, listpagese 9,600 710170852022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004-600-Paga punonjesish per muajin dhjetor 2021.sipas listepagese bashkelidhur ,numur punonj ne organik... 2,709,195 110170852022
11.01.2022 reg. 10.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004-600-Paga punonjesish per muajin dhjetor 2021.sipas listepagese bashkelidhur ,numer punonj ne organik... 122,235 210170852022
11.01.2022 reg. 10.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004-600-Paga punonjesish per muajin dhjetor 2021.sipas listepagese bashkelidhur ,numer punonj ne organik... 592,746 310170852022
30.12.2021 reg. 28.12.2021 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , Shpenzime interneti nentor 2021,kont.sherbimi 86/2 dt 26.2.21, ft 59726/2021 dt 23.12.21 22,200 15910170852021
29.12.2021 reg. 23.12.2021 ENTELA VELIU Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , shpenzime per materiale festive, up 127 dt 14.12.21, ft.oferte 15.12.21, nj.fitues 20.12.21,ft 36/2021 dt 2... 348,000 15710170852021
29.12.2021 reg. 23.12.2021 AdVision ALBANIA Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tjera materiale dhe shpenzime, up 130 dt 14.12.21, ft.oferte 20.12.21, nj.fitues 21.12.21,ft 37/2021 dt... 58,800 15810170852021
28.12.2021 reg. 23.12.2021 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017085,reparti 6004 , ndihme ekonomike, urdher 100 dt 21.9.21, listpagese 28,910 15610170852021
23.12.2021 reg. 20.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, urdher 126 dt 13.12.21, listpagese 71,500 15510170852021
23.12.2021 reg. 20.12.2021 DION-AL Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenzime pritje percjellje, program 702 dt 22.11.21, ft 152/2021 dt 15.12.21 120,000 15210170852021
23.12.2021 reg. 20.12.2021 BOA SORTE Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenzime pritje percjellje, program 702 dt 22.11.21, ft 217/2021 dt 15.12.21 120,000 15310170852021
22.12.2021 reg. 20.12.2021 BANKA CREDINS Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, urdher 126 dt 13.12.21, listpagese 16,500 15410170852021
21.12.2021 reg. 18.12.2021 Adenis Kastrati Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tjera materiale dhe sherbime speciale, up 129 dt 14.12.21, pv form 4/1 dt 14.12.21, ft 240 dt 14.12.21,... 120,000 15110170852021
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