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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
01.06.2021 reg. 27.05.2021 SCREEN AD Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje, program 840/2 dt 19.5.21,ft 60/2021 dt 25.5.21 114,000 6010170852021
01.06.2021 reg. 27.05.2021 SCREEN AD Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje, program 838/2 dt 19.5.21,ft 55/2021 dt 20.5.21 114,000 5810170852021
01.06.2021 reg. 27.05.2021 PASHAJ JP Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje, program 840/2 dt 19.5.21,ft 6/2021 dt 25.5.21 117,600 6410170852021
01.06.2021 reg. 28.05.2021 Ardit Koleci Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje(Defender 2021), program 830/2 dt 17.5.21,ft 2/2021 dt 25.5.21 890,000 6510170852021
26.05.2021 reg. 24.05.2021 SCREEN AD Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim stage, up 52 dt 20.5.21, pv form 4/1 dt 20.5.21, ft 56/2021 dt 20.5.21 66,000 5710170852021
26.05.2021 reg. 24.05.2021 NOART Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim sistem fonie, up 51 dt 20.5.21, pv form 4/1 dt 20.5.21, ft 35/2021 dt 20.5.21 117,600 5910170852021
25.05.2021 reg. 24.05.2021 SCREEN AD Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim stage, up 55 dt 21.5.21, pv form 4/1 dt 21.5.21, ft 58/2021 dt 21.5.21 24,000 6210170852021
25.05.2021 reg. 24.05.2021 SCREEN AD Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 ,marje me qera sherbim sherbim led-woll, up 54 dt 21.5.21, pv form 4/1 dt 21.5.21, ft 57/2021 dt 21.5.21 114,000 6110170852021
25.05.2021 reg. 21.05.2021 OPTIMA COMMUNICATION Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenz.pritje percjellje , urdher 43 dt 30.04.201, program 706/3 dt 23.4.21, ft 1/2021 dt 6.5.21 1,078,800 5610170852021
25.05.2021 reg. 21.05.2021 ONI TRADE Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tj.mat.dhe sherbime(flete palosje, postera) up 47 dt 11.5.21, ft.oferte dt 12.5.21, nj.fitues 18.5.21, f... 42,012 5310170852021
25.05.2021 reg. 21.05.2021 HEP-2012 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tj.mat.dhe sherbime(mat. per mbrojtj.personale) up 45 dt 5.5.21, ft.oferte dt 7.5.21, nj.fitues 18.5.21,... 108,000 5410170852021
25.05.2021 reg. 21.05.2021 ELDI QAFMOLLA Kancelari 1017085,reparti 6004 , kancelari, up 44 dt 5.5.21, ft.oferte 7.5.21, nj.fitues 14.5.21, ft 27/2021 dt 14.5.21, fh 2 dt 14.5.21 45,000 5210170852021
25.05.2021 reg. 21.05.2021 Domenika Zekolli Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tj.mat.dhe sherbime(mat. promocionale) up 46 dt 6.5.21, ft.oferte dt 10.5.21, nj.fitues 19.5.21, ft 9/20... 695,780 5510170852021
14.05.2021 reg. 12.05.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085,reparti 6004 , honorare, urdher 39 dt 29.4.21, kontrate 254/9 dt 29.4.21, ligji 25/2014, listpagese 17,000 5110170852021
11.05.2021 reg. 10.05.2021 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , Shpenzime interneti prill 2021,kont.sherbimi 86/2 dt 26.2.21, ft 4328/2021 dt 5.5.21 22,200 5010170852021
10.05.2021 reg. 06.05.2021 Domenika Zekolli Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , shpenzime per marje paisje me qera pv form 4 dt 4.5.21, ft 8/2021 dt 4.5.21 59,997 4910170852021
10.05.2021 reg. 07.05.2021 Domenika Zekolli Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , sherbim fonie pv form 4/1 dt 4.5.21, ft 7/2021 dt 4.5.21 98,500 4810170852021
07.05.2021 reg. 06.05.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompesim ushqimi,UMM 176 dt 3.2.21, urdh. 135/1 dt 3.3.21 listpagese 31,680 4610170852021
07.05.2021 reg. 06.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta , urdher 31 dt 19.3.21, 37 dt 19.4.21, listpagese 28,000 4510170852021
07.05.2021 reg. 06.05.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompesim ushqimi,UMM 176 dt 3.2.21, urdh. 135/1 dt 3.3.21 listpagese 10,560 4710170852021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017085,reparti 6004 , paga prill 2021, nr.pun pl 69/ fakt 67, listpagese 2,855,753 4010170852021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga prill 2021, nr.pun pl 69/ fakt 67, listpagese 97,249 4210170852021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga prill 2021, nr.pun pl 69/ fakt 67, listpagese 492,859 4110170852021
13.04.2021 reg. 12.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1017085,reparti 6004 , Shpenzime interneti mars 2021,up 22 dt 16.2.21, ft.oferte 17.2.21, kont.sherbimi 86/2 dt 26.2.21, ft 2979/2... 22,200 3910170852021
12.04.2021 reg. 08.04.2021 InfoSoft Office Kancelari 1017085,reparti 6004 , kancelari, up 32 dt 24.3.21, ft oferte 25.3.21, nj.fitues 29.3.21, ft 122 dt 29.3.21, fh 1 dt 29.3.21 122,280 3510170852021
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