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Reparti Ushtarak Nr.6001 Tirane (3535)

Code 1017087

3.9 bnValue, lekë
5,080Payments
410Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,052 2,379,436,694
(pa përfitues të deklaruar) 498 269,559,414
BANKA KOMBETARE TREGTARE 441 190,409,146
KOLA INVEST 13 131,014,250
BANKA CREDINS 482 130,210,874
LIS KONSTRUKSION 8 113,439,138
REJ 4 60,278,222
RAFIN COMPANY 3 56,252,873
A E S S 6 51,696,810
Sektori i tatimeve te tjera 36 47,110,429

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 547 1,209,776,325
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 158 159,013,112
Shtese page per funksionin 72 151,896,742
Shtese page per gradat ushtarake 133 130,348,831
Furnizime dhe sherbime me ushqim per mencat 431 122,764,464

Payments by Reparti Ushtarak Nr.6001 Tirane (3535)

5,080 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag 13,645,155 25010170872026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag 1,300,449 25210170872026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag 2,320,174 25110170872026
21.08.2026 reg. 19.08.2026 IntraVolt Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087% reparti 6002,2026 sherbim pverbal emergjence 17.7.26 ft 3 dt 17.7.26 112,800 24910170872026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji nr kont B024940 dt 10.8.2026 340 24710170872026
20.08.2026 reg. 19.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.2020 list pag 3,606 24810170872026
18.08.2026 reg. 17.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026 uje ft nr 172065 dt 04.08.2026 nr kont 840260-1 1,668 24010170872026
18.08.2026 reg. 14.08.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft nr 635231 dt 01.08.2026,kontrat 130/1 dt 22.01.2026 8,000 24410170872026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026-lik sherbim tel ft nr 787576 dt 04.08.2026,kontrat 310001693817 8,224 24310170872026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026-lik sherbim tel ft nr 701449 dt 03.08.2026,kontrat 4118002701 15,120 24110170872026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026-lik sherbim tel ft nr 4160559 dt 01.08.2026 9,749 24210170872026
13.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh Sherbimet bankare 1017087% reparti 6002,2026 transf per BICE urdher MM 919 dt 24.6.2009 memorandiumi NBA-2(09)043 dt 23.3.2009 urdher DP te ASiM nr... 4,909,564 24610170872026 2 rows
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 1,557,002 23610170872026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 155,546 23710170872026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag 1,818,110 23510170872026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag 14,571,762 23310170872026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 96 dt 3.8.2026 list pag 2,023,320 23410170872026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft korrik 2026 665,605 24510170872026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026vendim gjyqsor nr 95 dt 28.1.26 aut SP 5840/3 dt 22.6.26 list pag 816,160 23910170872026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 shperblime personeli urdher MM 198 dt 3.2.26 shkres 28.7..26 list pag 537,091 23210170872026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 179,517 23810170872026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga korrik 26 nr 216;206 list pag 2,320,330 22310170872026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga korrik 26 nr 216;206 list pag 1,376,882 22410170872026
04.08.2026 reg. 04.08.2026 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 22810170872026
04.08.2026 reg. 04.08.2026 BANKA CREDINS 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 50,030 22710170872026
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