Reparti Ushtarak Nr.6001 Tirane (3535)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
01.06.2012 reg. 01.06.2012	RAIFFEISEN BANK SH.A	no category 600 REP 6001 PAGA LIST PAGES Maj 2012	11,601,294	11510170872012
01.06.2012 reg. 01.06.2012	BANKA CREDINS	no category 600 REP 6001 PAGA LIST PAGES Maj 2012	71,803	11710170872012
22.05.2012 reg. 17.05.2012	ZYRA E PERMBARIMIT TIRANE	no category 602 REP 6001 VENDIM GJYGJI (XHEVDET ALKU) URDHE EKZEKUT 4839 DT 21/9/2011 AUTORIZ MM NR 4104 DT 23/4/2012	17,000	11110170872012
17.05.2012 reg. 15.05.2012	RAIFFEISEN BANK SH.A	no category 602 REP 6001 DIETA ME JASHTE URDHER NR 185DT 15/5/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 shuma 4000 eurok/kem 141.8	567,700	1510170872012
16.05.2012 reg. 10.05.2012	RAIFFEISEN BANK SH.A	no category 602,REP 6001,SHP OPERATIVE,U 466/1 D 11/4/2012,TERHEQ LUMTURI SHEHU NR KART 024432782	500,500	11101708720121
16.05.2012 reg. 10.05.2012	ILIR SHULKU	no category 602 REP 6001 RIP UP NR 11 DT 26/4/2012 PV DT 27/4/2012 FAT NR 36 DT 2/5/2012 SERI 6109266	50,000	10810170872012
16.05.2012 reg. 10.05.2012	FLORIAN ÇELA(L11605020C)	no category 602 REP 6001 SH/KAZERMIM UP NR 10 DT 24/4/2012 PV DT 26/4/2012 FAT NR 23 DT 27/4/2012 FH NR 1 DT 27/4/2012	390,400	10910170872012
16.05.2012 reg. 10.05.2012	AGRON META	no category 602 REP 6001 SH/KAZERMIM UP NR 7 DT 16/4/2012 PV DT 19/4/2012 FAT NR 14 DT 19/4/2012 FH NR 2 DT 19/4/2012	385,000	11010170872012
09.05.2012 reg. 03.05.2012	VILA ALEHANDRO	no category 602 REP 6001 SH/PRITJE PROG NR 504 DT 13/4/2012 FAT NR 25 DT 18/4/2012 SERI 89256049	36,000	9610170872012
09.05.2012 reg. 03.05.2012	SOFRA E ARIUT	no category 602 REP 6001 SH/PRITJE PROG NR 504/1 DT 13/4/2012 FAT NR 22 DT 18/4/2012 SERI 02172322	247,550	9510170872012
09.05.2012 reg. 03.05.2012	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	25,000	9710170872012
09.05.2012 reg. 03.05.2012	RAIFFEISEN BANK SH.A	no category 602 REP 6001 DIETA LIST PAGES E VITIT 2012	1,990,320	10110170872012
09.05.2012 reg. 03.05.2012	ILIR SHULKU	no category 602 REP 6001 RIP MJET TRANS UP NR 5 DT 29/3/2012 PV DT 2/4/2012 FAT NR 27 DT 3/4/2012 SERI 6109256	64,000	9410170872012
09.05.2012 reg. 03.05.2012	BANKA CREDINS	no category 602 REP 6001 K/USHQIMOR URDHER MM NR 171 DT 6/2/2012 MUAJI PRILL 2012	44,831	10010170872012
09.05.2012 reg. 03.05.2012	ARTINEL 95	no category 602 REP 6001 RIP MJET TRANS UP NR 6 DT 4/4/2012 PV DT 8/4/2012 FAT NR 90 DT 9/4/2012 SERI 89419890	95,100	8610170872012
09.05.2012 reg. 03.05.2012	ALBTELEKOM SH.A.	no category 602 REP 6001 TEL KLI 1334286521 FAT MARS 2012	57,293	8710170872012
09.05.2012 reg. 03.05.2012	ALBTELEKOM SH.A.	no category 602 REP 6001 TEL KLI 1334286521 FAT SHKURT 2012	43,779	8510170872012
04.05.2012 reg. 03.05.2012	VODAFONE ALBANIA	no category 602 REP 6001 VODAF ABON 1058801 FAT MARS 2012	525,389	9310170872012
04.05.2012 reg. 03.05.2012	RAIFFEISEN BANK SH.A	no category 602,REP 6001,SHP OPERATIVE,U 16/1 dt 3/5/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 valut k/kem 143.1 lek/euro shuma 3000 euro	429,729	4310170872012/
04.05.2012 reg. 03.05.2012	GENTIAN STRATI/L02211006J	no category 602 REP 6001 VENIE SEKUESTRO DETYRIM (ALBAN ZENELI) URDHER NR 2074 DT 14/4/2011 MARS-PRILL 2012	40,000	8910170872012
04.05.2012 reg. 03.05.2012	BANKA KOMBETARE E GREQISE	no category 600 REP 6001 DETYRIM PER VENIE SEKUESTRO URDHER 848 DT 1/7/2011 LIST PAGES MARS 2012 (ASTRIT LARTI)	10,000	8810170872012
04.05.2012 reg. 03.05.2012	BANKA CREDINS	no category 600 REP 6001 PAGE LIST PAGES PRILL 2012	68,803	9210170872012
03.05.2012 reg. 02.05.2012	RAIFFEISEN BANK SH.A	no category 606 REP 6001 pages bashkeshorte list pages prill 2012	213,556	9110170872012
02.05.2012 reg. 02.05.2012	RAIFFEISEN BANK SH.A	no category 600 REP 6001 PAGA LIST PAGES prill 2012	12,140,982	9010170872012
24.04.2012 reg. 16.04.2012	RAIFFEISEN BANK SH.A	no category 602,REP 6001,SHP OPERATIVE,URDHER NR 16/1 DT 16/4/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 valut k/kem 143 lek/euro shuma 4000...	572,500	1017087201216