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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
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga dhjetor 25 nr 147;142 822,594 210170852026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga dhjetor 25 nr 147;142 1,084,854 310170852026
23.12.2025 reg. 22.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 4.12.2025 list pag 216,000 22310170852025
23.12.2025 reg. 22.12.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 4.12.2025 list pag 11,000 22510170852025
23.12.2025 reg. 22.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 4.12.2025 list pag 5,500 22610170852025
23.12.2025 reg. 22.12.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 4.12.2025 list pag 5,500 22410170852025
23.12.2025 reg. 22.12.2025 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2025 honorare shkre 31.10.25 kont 943/1 dt 31.10.25 lis pag 297,500 22010170852025
23.12.2025 reg. 22.12.2025 ALEKSANDER LALAJ Shpenzime per mirembajtjen e mjeteve te transportit 1017085%reparti 6004,2025 sherbim mjete transp pverba emergjence 15.12.25 ft 95 dt 15.12.25 117,600 22110170852025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2025 honorare kont 1091/1/1092/2 dt 5.12.25 list pag 136,000 21910170852025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2025 dieta shkres 17.11.25 list pag 81,881 21610170852025
15.12.2025 reg. 12.12.2025 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1017085%reparti 6004,2025 dieta shkres 17.11.25 list pag 5,800 21810170852025
15.12.2025 reg. 12.12.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1017085%reparti 6004,2025 dieta shkres 17.11.25 list pag 7,055 21710170852025
09.12.2025 reg. 08.12.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017085%reparti 6004,2025 bileta up 17.11.25 ft of 18.11.25 nj fit 18.11.25 ft 3296 dt 25.11.25 360,000 21110170852025
09.12.2025 reg. 08.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 848,148 21210170852025
09.12.2025 reg. 08.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017085%reparti 6004,2025 dieta shkres 17.11.2025 list pag 519,278 20710170852025
09.12.2025 reg. 08.12.2025 Banka OTP Albania Udhetim jashte shtetit 1017085%reparti 6004,2025 dieta shkres 17.11.2025 list pag 35,757 20810170852025
09.12.2025 reg. 08.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 16,682 21410170852025
09.12.2025 reg. 08.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 15,804 21310170852025
09.12.2025 reg. 08.12.2025 BANKA CREDINS Udhetim jashte shtetit 1017085%reparti 6004,2025 dieta shkres 17.11.2025 list pag 43,991 20910170852025
09.12.2025 reg. 08.12.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017085%reparti 6004,2025 bileta up 17.11.25 ft of 17.11.25 nj fit 17.11.25 ft 1045 dt 18.11.25 264,000 21010170852025
09.12.2025 reg. 08.12.2025 ALBANIAN SATELLITE COMMUNICATIONS Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 shp interneti kont nr 164/3 dt 3.3.25 ft 44793 dt 2.12.2025 17,484 21510170852025
03.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nentor ,nr pl/fk 145/114,Listepagese 161,322 20510170852025
03.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nentor ,nr pl/fk 145/114,Listepagese 8,990,810 20110170852025
03.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nentor ,nr pl/fk 145/114,Listepagese 138,437 20410170852025
03.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nentor ,nr pl/fk 145/114,Listepagese 822,109 20210170852025
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