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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
03.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nentor ,nr pl/fk 145/114,Listepagese 888,205 20310170852025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 24.10.25 list pag 179,000 19910170852025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2025 ndihme financiare shkres 23.10.25 list pag 87,200 19610170852025
18.11.2025 reg. 17.11.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 24.10.25 list pag 2,500 20010170852025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 24.10.25 list pag 2,500 19810170852025
18.11.2025 reg. 17.11.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017085%reparti 6004,2025 shp interneti kont 164/3 dt 3.3.25 ft 43556 dt 3.11.2025 17,484 19510170852025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2025 ndihme financiare shkres 29.10.25 list pag 113,200 19310170852025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 897,316 19010170852025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 14,048 19210170852025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime shkres 31.12.2024 list pag 17,560 19110170852025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga tetor,nr pl/fk 145/115,Listepagese 9,034,540 18410170852025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga tetor,nr pl/fk 145/2,Listepagese 167,700 18810170852025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga tetor,nr pl/fk 145/1,Listepagese 138,437 18710170852025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga tetor,nr pl/fk 145/8,Listepagese 695,951 18510170852025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga tetor,nr pl/fk 145/13,Listepagese 1,052,705 18610170852025
17.10.2025 reg. 15.10.2025 IT GJERGJI KOMPJUTER Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2025 materiale up 22.09.2025 ft of 24.9.25 ft 3207 dt 4.10.2025 fh 4.10.2025 70,080 17710170852025
16.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2025 honorare kont 726/1 dt 8.8.2025 list pag 72,250 18310170852025
16.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 19.9.25 list pag 41,000 18110170852025
16.10.2025 reg. 15.10.2025 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2025dieta shkres 19.9.25 list pag 2,500 17810170852025
16.10.2025 reg. 15.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 19.9.25 list pag 2,500 18010170852025
16.10.2025 reg. 15.10.2025 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2025 dieta shkres 19.9.25 list pag 5,000 17910170852025
15.10.2025 reg. 13.10.2025 Bledi Loci Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085%reparti 6004,2025 materiale up 26.9.25 ft of 29.9.2025 ft 2.10.25 nr 56 fh 2.10.25 37,440 17510170852025
15.10.2025 reg. 13.10.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2025 sig up 11.9.25 ft of 11.9.25 ft 179762 dt 12.9.2025 29,300 17310170852025
14.10.2025 reg. 13.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2025 ndihme financiare shkres 8.9.25 list pag 30,000 17610170852025
14.10.2025 reg. 13.10.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017085%reparti 6004,2025 sherbim interneti kont 164/3 dt 3.3.25 ft 41894 dt 1.10.2025 17,484 17410170852025
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