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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
23.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 26.5.26 list pag 111,381 18010170872026
23.06.2026 reg. 18.06.2026 MAGAZINA E SHTEPISE Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 materiale up 11.5.26 ft 11.5.26 nj fit 12.5.2026 ft 36 dt 26.5.26 fh 26.5.26 219,660 16810170872026
23.06.2026 reg. 18.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 10.4.26 ft of 10.4.26 ft 445 dt 5.5.2026 25,400 16310170872026
23.06.2026 reg. 18.06.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up12.5.26 ft of 12.5.26 ft 297 dt 14.5.26 105,000 16410170872026
23.06.2026 reg. 18.06.2026 DORIAN SKENDI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026 vendim gjyqsor 499 dt 12.2.2018 shkres SP 4169 dt 21.7.25 nr ditarit 42829 1,789,528 170101708726
23.06.2026 reg. 18.06.2026 BIOTEK Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 materiale up 9.4.26 ft of 9.4.26 nj fit 9.4.26 ft 65 dt 26.5.26 fh 26.5.26 222,000 167101708726
23.06.2026 reg. 18.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 16.5.26 ft of 16.5.26 ft 1523 dt 20.5.26 49,000 16510170872026
22.06.2026 reg. 19.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026 Likujdim UKT Maj. FT nr 128650 dt 03.06.2026. 444 18210170872026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017087% reparti 6002,2026 Dieta. Urdher nr 59 dt 15.04.2026. Listepagese 348,900 17610170872026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 Ushqime ,Urdher nr 3003 dt 31.12.2025 ,Listepages 1,578,331 17310170872026
15.06.2026 reg. 12.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017087% reparti 6002,2026 Taksa makinash .Urdher nr 76 dt 08.06.2026,,Permbledhsa faturash ,dt 08.06.2026 173,352 17210170872026
15.06.2026 reg. 12.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017087% reparti 6002,2026 Taksa makinash .Urdher nr 75 dt 08.06.2026,,Permbledhse faturash ,dt 08.06.2026 37,600 17110170872026
15.06.2026 reg. 12.06.2026 C.C.S. Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2026 bl pajisjesh kont vazhd 818 dt 24.7.2025 ft 300 dt 7.5.2026 fh 7.5.26 3,840,000 16010170872026
15.06.2026 reg. 12.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017087% reparti 6002,2026 Dieta. Urdher nr 59 dt 15.04.2026. Listepagese 60,500 17710170872026
15.06.2026 reg. 12.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 Ushqime ,Urdher nr 3003 dt 31.12.2025 ,Listepages 114,661 17410170872026
15.06.2026 reg. 12.06.2026 BANKA CREDINS Udhetim i brendshem 1017087% reparti 6002,2026 Dieta. Urdher nr 59 dt 15.04.2026. Listepagese 44,000 17810170872026
15.06.2026 reg. 12.06.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 Ushqime ,Urdher nr 3003 dt 31.12.2025 ,Listepages 236,394 17510170872026
11.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610 dt 7.7.2015 shkres 12 dt 14.1.26 autorizim DP 1000 dt 8.6.2026 eur... 1,940,500 15910170872026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.20 list pag 3,551 15810170872026
02.06.2026 reg. 01.06.2026 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 15510170872026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga maj 26 nr 224;205 list pag 13,728,475 15210170872026
02.06.2026 reg. 01.06.2026 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 15610170872026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga maj 26 nr 224;205 list pag 2,313,910 15310170872026
02.06.2026 reg. 01.06.2026 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 15710170872026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga maj 26 nr 224;205 list pag 1,390,441 15410170872026
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