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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
09.04.2021 reg. 08.04.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompesim ushqimi UMM 176 dt 3.2.21, urdh.brend 135/1 dt 3.3.21, listpagese 31,680 3710170852021
09.04.2021 reg. 08.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, urdher 20 dt 10.2.21, urdh. 21,26,27 dt 2.3.21, listpagese 66,000 3610170852021
09.04.2021 reg. 08.04.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompesim ushqimi UMM 176 dt 3.2.21, urdh.brend 135/1 dt 3.3.21, listpagese 10,560 3810170852021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta 1017085,reparti 6004 , paga mars 2021, nr.pun pl 69/ fakt 65, listpagese 2,841,753 3010170852021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga mars 2021, nr.pun pl 69/ fakt 65, listpagese 48,774 3210170852021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shtese page per funksionin 1017085,reparti 6004 , paga mars 2021, nr.pun pl 69/ fakt 65, listpagese 492,859 3110170852021
31.03.2021 reg. 30.03.2021 PASHAJ JP Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , sherbim fonie, pv form.4 dt 22.3.21, ft 1/2021 dt 22.3.21 120,000 2910170852021
18.03.2021 reg. 17.03.2021 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , Shpenzime interneti shkurt 2021,aneks kontrate dt 01.01.2021, ft 1575/2021 dt 04.3.21 18,000 2810170852021
09.03.2021 reg. 08.03.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompensim ushqimi shkurt 2021,UMM nr.176, dt 3.2.2021, urdher 135/1 dt 3.3.21 , listpagese 28,520 2610170852021
09.03.2021 reg. 08.03.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompensim ushqimi shkurt 2021,UMM nr.176, dt 3.2.2021, urdher 135/1 dt 3.3.21 , listpagese 10,648 2710170852021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017085,reparti 6004 , paga shkurt 2021, nr.pun pl 69/ fakt 64, listpagese 2,782,375 2110170852021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga shkurt 2021, nr.pun pl 69/ fakt 64, listpagese 48,774 2310170852021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Shtese page per funksionin 1017085,reparti 6004 , paga shkurt 2021, nr.pun pl 69/ fakt 64, listpagese 492,859 2210170852021
17.02.2021 reg. 15.02.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, urdher 14,15,17,19 dt 1.2.21, urdher 13 dt 19.1.21 , listpagese 41,000 2010170852021
12.02.2021 reg. 11.02.2021 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , Shpenzime interneti janar 2021,aneks kontrate dt 01.01.2021, ft 1014/2021 dt 09.2.21 18,000 1910170852021
05.02.2021 reg. 04.02.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompensim ushqimi janar 2021,UMM nr.872, dt 27.7.2020 , listpagese 23,800 1710170852021
05.02.2021 reg. 04.02.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085,reparti 6004 , kompensim ushqimi janar 2021,UMM nr.872, dt 27.7.2020 , listpagese 10,472 1810170852021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga janar 2021, nr.pun pl 69/ fakt 68, listpagese 2,847,427 1110170852021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga janar 2021, nr.pun pl 69/ fakt 68, listpagese 48,774 1310170852021
02.02.2021 reg. 01.02.2021 BANKA CREDINS Shtese page per funksionin 1017085,reparti 6004 , paga janar 2021, nr.pun pl 69/ fakt 68, listpagese 494,162 1210170852021
28.01.2021 reg. 27.01.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, urdher 6 dt 7.1.21, 8,9 dt 14.1.21 , listpagese 66,000 1010170852021
19.01.2021 reg. 12.01.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085,reparti 6004 , dieta brenda vendit, urdher 108 dt 9.12.20 , listpagese 33,000 910170852021
19.01.2021 reg. 08.01.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085,reparti 6004 , honorare urdher 2 dt 5.1.21, kont. 2/1 dt 5.1.21, ligji 25/2014 , listpagese 204,000 710170852021
19.01.2021 reg. 08.01.2021 BANKA CREDINS Shpenzime per honorare 1017085,reparti 6004 , honorare urdher 1 dt 5.1.21, kont. 1/2 dt 5.1.21, ligji 25/2014 , listpagese 340,000 810170852021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085,reparti 6004 , paga dhjetor 2020, nr.pun pl 69/ fakt 67, listpagese 2,942,640 110170852021
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