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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
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga korrik 26 nr 216;206 list pag 13,670,687 22210170872026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A 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 96,350 22510170872026
03.08.2026 reg. 30.07.2026 BN PROJECT Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2026 kolaudim punimesh kont 66/6 dt 24.9.25 ft 2 dt 3 J 2026 66,360 22110170872026
31.07.2026 reg. 30.07.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per tatime dhe taksa te paguara nga institucioni 1017087% reparti 6002,2026 taks prone kerkes 18352 dt 29.7.26 ft 17972 dt 29.7.26 3,000 22010170872026
27.07.2026 reg. 22.07.2026 BALILI KONSTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore 1017087% reparti 6002,2026 sherbim objekteve ndertimore up 11.6.26 ft of 11.6.26 nj fit 16.6.26 ft 29 dt 7.7.26 sit 7.7.2026 749,280 20410170872026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A 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 96,350 19610170872026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag 13,674,339 19310170872026
03.07.2026 reg. 02.07.2026 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 19710170872026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag 2,314,299 19410170872026
03.07.2026 reg. 02.07.2026 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 19810170872026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag 1,383,361 19510170872026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.26 list pag 4,000 19210170872026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2026 ndihme ekonomike shkres 25.3.2026 list pag 720,350 19110170872026
30.06.2026 reg. 29.06.2026 C.C.S. Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1017087% reparti 6002,2026 sherbim pajisje up 8.4.26 ft of 8.4.26 nj fit 9.4.26 ft 351 dt 22.5.26 pverbal marrjene dorezim 22.5.26 759,600 16110170872026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017087% reparti 6002,2026 ndihme ekonomike shkres 25.3.2026 list pag 864,800 19010170872026
26.06.2026 reg. 24.06.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft nr 561680 dt 01.06.2026 8,000 18610170872026
25.06.2026 reg. 24.06.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 520861dt 03.06.2026 8,224 18510170872026
25.06.2026 reg. 24.06.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 3028064 dt 01.06.2026 9,749 18410170872026
25.06.2026 reg. 24.06.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 502399 dt 02.06.2026 15,120 18310170872026
25.06.2026 reg. 24.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 Dieta ,Urdher prok nr 35/1 dt 05.06.2026 ,ftese oferte nr 35/2 dt 05.06.2026 , ft nr 580 dt 05.06.2026 25,780 18810170872026
25.06.2026 reg. 24.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji ft permbledhese 31.05.2026 727,990 18710170872026
23.06.2026 reg. 18.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 12.5.26 ft of 12.5.2026 ft 630 dt 14.5.26 69,800 16610170872026
23.06.2026 reg. 18.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 26.5.26 ft of 25.6.26 ft 696 dt 1.6.2026 25,800 16210170872026
23.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 .Urdher nr 12 dt 14.01.2026 autorizim 1304 dt 18.06.202... 500,500 18910170872026
23.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2026 shp per dalje ne pension shkres 508/2 dt 8.6.26 list pag 268,045 18110170872026
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