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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
11.10.2021 reg. 08.10.2021 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , Shpenzime interneti shtator 2021,fat 44422 dt 05.10.21,kontr 86/2 dt 26.02.21 22,200 12110170852021
07.10.2021 reg. 05.10.2021 ERVIN LUZI Materiale per funksionimin e pajisjeve te zyres 1017085,reparti 6004 , materiale per funk.paisje zyre, up 98 dt 15.9.21, ft.oferte 22.9.21, nj.fitues 28.9.21, ft 174/2021 dt 28.9... 149,376 12010170852021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga shtator 2021, nr.pun pl 69/ fakt 54, listpagese 2,572,612 11510170852021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga shtator 2021, nr.pun pl 69/ fakt 3, listpagese 113,243 11710170852021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga shtator 2021, nr.pun pl 69/ fakt 9, listpagese 476,289 11610170852021
28.09.2021 reg. 24.09.2021 ENRIETA HASANAJ Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenz.pritje percjellje , program 1522/2 dt 2.9.21, ft 23/2021 dt 16.9.21 24,340 11410170852021
28.09.2021 reg. 24.09.2021 Ardit Koleci Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenz.pritje percjellje , program 1522/2 dt 2.9.21, ft 9/2021 dt 9.9.21 465,650 11310170852021
27.09.2021 reg. 23.09.2021 NOART Shpenzime per mirembajtjen e mjeteve te transportit 1017085,reparti 6004 , shpenz.mirembajtje mj.transporti, up 97 dt 14.9.21, form 4/1 dt 21.9.21, ft 80 dt 21.9.21 105,600 11210170852021
27.09.2021 reg. 23.09.2021 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085,reparti 6004 , sigurim mjeti, up 96 dt 14.9.21, pv 4/1 dt 22.9.21, ft 10578/2021 dt 22.9.21 29,300 11110170852021
20.09.2021 reg. 16.09.2021 BANKA CREDINS Udhetim i brendshem 1017085,reparti 6004 , urdh.brendshem 87 dt 3.8.21, listpagese 16,500 11010170852021
17.09.2021 reg. 16.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , urdh.brendshem 87 dt 3.8.21, listpagese 68,000 10910170852021
14.09.2021 reg. 13.09.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompensim ushqimi gusht 2021,UMM nr.176, dt 3.2.2021, urdher 135/1 dt 3.3.21 , listpagese 21,120 10810170852021
14.09.2021 reg. 13.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, urdher 82 dt 21.7.21,urdh. 84,89 dt 9.8.21 , listpagese 135,000 10710170852021
09.09.2021 reg. 08.09.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085,reparti 6004 , shperblim dalje ne pension, urdher 495/1 dt 30.8.21, 473/1 dt 12.8.21, listpagese 152,000 10510170852021
09.09.2021 reg. 08.09.2021 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , Shpenzime interneti gusht 2021,kont.sherbimi 86/2 dt 26.2.21, ft 19092/2021 dt 3.9.21 22,200 10610170852021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga gusht 2021, nr.pun pl 69/ fakt 67, listpagese 2,674,762 10110170852021
02.09.2021 reg. 01.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga gusht 2021, nr.pun pl 69/ fakt 67, listpagese 113,242 10310170852021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1017085,reparti 6004 , paga gusht 2021, nr.pun pl 69/ fakt 67, listpagese 476,289 10210170852021
26.08.2021 reg. 25.08.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompensim ushqimi korrik 2021,UMM nr.176, dt 3.2.2021, urdher 135/1 dt 3.3.21 , listpagese 17,280 10010170852021
26.08.2021 reg. 25.08.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompensim ushqimi korrik 2021,UMM nr.176, dt 3.2.2021, urdher 135/1 dt 3.3.21 , listpagese 9,120 9910170852021
18.08.2021 reg. 16.08.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, Urdher 49,58 dt 24.5.21, urdher 81 dt 21.7.21, listpagese 6,000 9710170852021
18.08.2021 reg. 16.08.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085,reparti 6004 , shperblim dalje ne pension, UMM 1678 dt 29.12.20, urdher 264/2 dt 19.5.21, 379/3,380/2 dt 12.7.21, listpage... 269,090 9610170852021
17.08.2021 reg. 16.08.2021 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , Shpenzime interneti korrik 2021,kont.sherbimi 86/2 dt 26.2.21, ft 5725/2021 dt 3.8.21 22,200 9810170852021
04.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta 1017085,reparti 6004 , paga korrik 2021, nr.pun pl 69/ fakt 69, listpagese 2,803,384 9210170852021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga korrik 2021, nr.pun pl 69/ fakt 69, listpagese 104,676 9410170852021
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