Home› Institutions

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
26.03.2026 reg. 25.03.2026 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont vazhd 1167/1 dt 30.12.2025 ft 2.3.2026 nr 48499 17,484 5210170852026
25.03.2026 reg. 19.03.2026 FORMULA Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 mbushje fikse zjarri urdher 36 dt 11.3.2026 ft 54 dt 13.3.2026 59,940 4710170852026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085 reparti 6004,2026 dieta shklres 27.2.2026 list pag 108,500 4910170852026
24.03.2026 reg. 17.03.2026 BOA SORTE Materiale per funksionimin e pajisjeve te zyres 1017085 reparti 6004,2026 mat per funk paisje zyre up23 dt 20.02.2026 ft ofere dt 24.02.2026 fat nr 20 dt 07.03.2026 fh 7.3.26 178,680 4410170852026
24.03.2026 reg. 17.03.2026 Bledi Loci Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085 reparti 6004,2026 materiale pastrim, dezifektim urdhp nr 24 dt 20.02.2026 ftese oferte 24.02.2026 fat nr 6 dt 02.03.2026 n... 95,760 4310170852026
24.03.2026 reg. 19.03.2026 Banka OTP Albania Udhetim i brendshem 1017085 reparti 6004,2026 dieta shklres 27.2.2026 list pag 2,500 4810170852026
24.03.2026 reg. 19.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017085 reparti 6004,2026 dieta shklres 27.2.2026 list pag 13,500 5010170852026
18.03.2026 reg. 17.03.2026 ALEKSANDER LALAJ Shpenzime per mirembajtjen e mjeteve te transportit 1017085 reparti 6004,2026 mirmbajteje mjete transporti p verba emergjence 11.3.2026 ft 8 dt 11.3.26 p verbal marrje ne dorezim 11.... 118,320 4510170852026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085 reparti 6004,2026 ushqime shklres 31.12.2025 list pag 870,911 3810170852026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017085 reparti 6004,2026 ushqime shklres 31.12.2025 list pag 19,551 4010170852026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085 reparti 6004,2026 ushqime shklres 31.12.2025 list pag 19,551 3910170852026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga shkurt 26 nr 130/116 list pag 81,561 3710170852026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga shkurt 26 nr 130/116 ; 1;1 list pag 8,432,679 3310170852026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga shkurt 26 nr 130/116 list pag 138,347 5710170852026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga shkurt 26 nr 130/116 ; 1;1 list pag 837,599 3410170852026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017085 reparti 6004,2026 paga shkurt 26 nr 130/116 ; 1;1 list pag 803,341 3510170852026
02.03.2026 reg. 27.02.2026 Ronis Kraja Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017085 reparti 6004,2026 sherbim p verbal emergjence 18.2.26 ft 269 dt 18.2.26 120,000 2910170852026
02.03.2026 reg. 27.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 20.2.2026 list pag 88,000 3010170852026
02.03.2026 reg. 27.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085 reparti 6004,2026shp per ushtaraket shkres 9.2.2026 list pag 153,000 2810170852026
02.03.2026 reg. 27.02.2026 Banka OTP Albania Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 20.2.2026 list pag 5,500 3210170852026
02.03.2026 reg. 27.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 20.2.2026 list pag 11,000 3110170852026
25.02.2026 reg. 24.02.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit 1017085 reparti 6004,2026 bileta kont 69/3 dt 26.1.2026 ft 26.1.2026 nr 158 26.1.26 18,915 2710170852026
25.02.2026 reg. 24.02.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit 1017085 reparti 6004,2026 bileta kont 69/2 dt 22.1.2026 ft 22.1.2026 nr 143 526,035 1910170852026
25.02.2026 reg. 24.02.2026 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 1167/1 dt 30.12.2025 ft 4.2.2026 nr 47407 34,968 1710170852026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 13.1.2026 list pag 33,000 2510170852026
Showing 101–125 of 2,739 2 3 4 5 6 7 8 …110