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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
04.09.2012 reg. 04.09.2012 VODAFONE ALBANIA no category 602 REP 6001 Tel muaj korik 2012 627,113 19410170872012
04.09.2012 reg. 04.09.2012 SHERBIMI PERMBARIMOR ZIG no category 602 REP 6001 VENDIM GJYGJESOR me Ur 848 dt 01.07.2012 10,000 19310170872012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category 600 REP 6001 PAGA LIST PAGE Bashkeshortesh Gusht 2012 212,772 19110170872012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category 600 REP 6001 PAGA LIST PAGES Gusht 2012 11,964,458 19010170872012
03.09.2012 reg. 03.09.2012 BANKA CREDINS no category 600 REP 6001 PAGA LIST PAGES Gusht 2012 70,957 19210170872012
21.08.2012 reg. 20.08.2012 BANKA CREDINS no category 602 REP 6001 Dieta me list pages Korrik 2012 39,500 177 10170872012
14.08.2012 reg. 06.08.2012 P O W E R no category 602 REP 6001 Shpenzime OPERATIVE Up 25 dt 27.07.2012 pv 29.07.2012 fat 176 dt 31.07.2012 81,612 189101708720121
13.08.2012 reg. 03.08.2012 ZYRA E PERMBARIMIT TIRANE no category 602 REP 6001 VENDIM GJYGJESOR me Ur 2989 dt 07.06.2012 36,000 17310170872012
13.08.2012 reg. 03.08.2012 VODAFONE ALBANIA no category 600+602 REP 6001 VODAFON ABON 1058801 FAT Qershor 2012 20,873 18310170872012
13.08.2012 reg. 03.08.2012 SHOQERIA PERMBARIMORE A.E.F no category 602 REP 6001 VENDIM GJYGJESOR (LUIZA JAUPLLARI) URDHER 3083 DT 16/4/2009 AUTORIZIM MM NR 451/2 DT 29/3/2011 22,500 17210170872012
13.08.2012 reg. 06.08.2012 PRATESO no category 602 REP 6001 Shpenzime OPERATIVE UP NR 18 dt 13.06.2012 pv dt 14.06.2012 fat 15 dt 15.06.2012 337,320 181101708720121
13.08.2012 reg. 03.08.2012 ELTEC no category 602 REP 6001 SH OPERATIVE UP NR 17 DT 12.06.2012 pv dt 14.06.2012 fat 132 dt 15.06.2012 fh dt 6 dt 15.06.2012 436,416 180101708720121
13.08.2012 reg. 06.08.2012 ELFIORE ELEKTRIKE no category 602 REP 6001 Shpenzime OPERATIVE UP 27 dt 31.07.2012 pv dt 01.08.2012 fat 59 dt 02.08.2012 358,800 188101708720121
13.08.2012 reg. 06.08.2012 ELFIORE ELEKTRIKE no category 602 REP 6001 Shpenzime OPERATIVE UP 27 dt 31.07.2012 pv dt 01.08.2012 fat 59 dt 02.08.2012 462,480 187101708720121
13.08.2012 reg. 03.08.2012 EAGLE MOBILE no category 600+602 REP 6001 Tel. FAT Qershor 2012 6,409 18410170872012
13.08.2012 reg. 03.08.2012 ALBTELEKOM SH.A. no category 600+602 REP 6001 Tel. Klienti 1334286521 FAT Qershor 2012 53,604 18210170872012
13.08.2012 reg. 06.08.2012 ADAS (K31511045P) no category 602 REP 6001 Shpenzime OPERATIVE UP NR 20 dt 27.06.2012 pv dt 27.06.2012 fat 15 dt 02.07.2012 467,040 161101708720121
09.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category 602 REP 6001 Ushqim ushtarakesh LIST PAGES Maj 2012 1,895,355 16910170872012
09.08.2012 reg. 03.08.2012 BANKA CREDINS no category 602 REP 6001 Ushqim ushtarakesh LIST PAGES Maj 2012 4,765 17010170872012
08.08.2012 reg. 02.08.2012 ZYRA E PERMBARIMIT TIRANE no category 602 REP 6001 VENDIM GJYGJESOR me Ur 4839 dt 21.09.2012 22,500 16810170872012
08.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category 602 REP 6001 Dieta me list pages Korrik 2012 39,500 17710170872012
08.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category 602 REP 6001 Dieta me list pages Korrik 2012 840,200 17610170872012
06.08.2012 reg. 03.08.2012 VODAFONE ALBANIA no category 600+602 REP 6001 VODAFON ABON 1058801 FAT Qershor 2012 565,044 17810170872012
06.08.2012 reg. 03.08.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 REP 6001 UJI FAT Muaj korik 2012 480 17410170872012
02.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category 602,REP 6001,SHP OPERATIVE, ne valute Ur 61 dt 02.08.2012,TERHEQ LUMTURI SHEHU NR KART 024432782 valut k/kem 140.3 lek/euro shuma... 421,320 17910170872012
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