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Reparti Ushtarak Nr.6001 Tirane (3535)

Code 1017087

3.9 bnValue, lekë
5,114Payments
412Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
218 m 2012 232 254 m 2013 258 232 m 2014 310 172 m 2015 382 213 m 2016 382 318 m 2017 430 192 m 2018 362 184 m 2019 334 194 m 2020 315 175 m 2021 326 220 m 2022 386 273 m 2023 376 413 m 2024 401 485 m 2025 361 341 m 2026 259

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,064 2,405,371,578 see the payments
(pa përfitues të deklaruar) 498 269,559,414 see the payments
BANKA KOMBETARE TREGTARE 448 194,008,780 see the payments
BANKA CREDINS 485 131,784,092 see the payments
KOLA INVEST 13 131,014,250 see the payments
LIS KONSTRUKSION 8 113,439,138 see the payments
REJ 4 60,278,222 see the payments
RAFIN COMPANY 3 56,252,873 see the payments
A E S S 6 51,696,810 see the payments
Sektori i tatimeve te tjera 36 47,110,429 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 551 1,226,939,406
Shpenz. per rritjen e AQT - te tjera ndertimore 43 249,506,119
Shtese page per vjetersi ne pune 104 193,835,515
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 190,046,440
Sherbimet bankare 161 160,993,232
Shtese page per funksionin 72 151,896,742
Shtese page per gradat ushtarake 133 130,348,831
Furnizime dhe sherbime me ushqim per mencat 437 126,282,869

Payments by Reparti Ushtarak Nr.6001 Tirane (3535)

5,114 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per tatime dhe taksa te paguara nga institucioni 1017087% reparti 6002,2026 taks prone kerkes 26319 dt 1.10.2026 ft 25737 dt 1.10.26 7,000 28710170872026
21.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime urdher 31.12.2025 list pag 161,764 28510170872026
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime urdher 31.12.2025 list pag 1,518,788 28410170872026
21.10.2026 reg. 20.10.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime urdher 31.12.2025 list pag 158,189 28610170872026
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shp operative vkm 610 dt 7.7.2015 urdher 12 dt 14.1.2026 aut 2091 dt 15.10.2026 1,001,000 30010170872026 2 rows
15.10.2026 reg. 14.10.2026 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta me jasht transferte urdher MM 1934 dt 9.9.2026 invoice 201182487 euro 630 me kurs 94 132,240 29910170872026 2 rows
05.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag 96,350 28110170872026
05.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shtator 26 nr 224;202 list pag 1,292,388 28010170872026
05.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shtator 26 nr 224;202 list pag 13,492,118 27810170872026
05.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shtator 26 nr 224;202 list pag 2,282,225 27910170872026
05.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag 44,400 28210170872026
25.09.2026 reg. 24.09.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 799099 dt 1.9.2026 15,120 27210170872026
25.09.2026 reg. 24.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji gusht ft permbledhese 31.8.2026 645,669 27710170872026
25.09.2026 reg. 24.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026uje ft 2.9.2026 nr 840260-1 3,300 27610170872026
25.09.2026 reg. 24.09.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft nr 671644 dt 1.9.2026 8,000 27510170872026
25.09.2026 reg. 24.09.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 4674245 dt 1.9.2026 9,749 27310170872026
25.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.26 list pag 4,041 27110170872026
18.09.2026 reg. 16.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 3.8.26 ft of 3.8.26 ft 849 dt 14.8.26 41,990 26310170872026
18.09.2026 reg. 16.09.2026 Alb-Korrekt Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 materiale up 16.7.26 ft of 16.7.26 ft 43 dt 27.7.26 fh 27.7.26 79,920 26110170872026
18.09.2026 reg. 16.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 3.8.26 ft of 3.8.26 ft 850 dt 3.8.26 52,550 26410170872026
18.09.2026 reg. 16.09.2026 Sorgiena Agaj Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2026 p kembimi up 6.7.26 ft of 6.7.26 nj fit 10.7.26 ft 19 dt 14.7.26 fh 14.7.26 441,600 26010170872026
18.09.2026 reg. 16.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 28.7.26 ft of 28.7.26 ft 4.8.26 nr 855 38,190 26510170872026
18.09.2026 reg. 16.09.2026 ITT - IDEAL TRAVEL TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 3.8.26 ft of 3.8.26 ft 372 dt 14.8.26 76,500 26210170872026
11.09.2026 reg. 10.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 1,415,699 26610170872026
11.09.2026 reg. 10.09.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma urdher 96 dt 3.8.26 list pag 3,429,098 25710170872026
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