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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
26.05.2026 reg. 22.05.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 20.4.26 ft of 20.4.26 ft 485 dt 21.4.26 52,600 14310170872026
26.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta shkres 24.4.2026 list pag 400,000 14910170872026
26.05.2026 reg. 22.05.2026 IT GJERGJI KOMPJUTER Kancelari 1017087% reparti 6002,2026 kancelari up 24.3.26 ft of 24.3.26 nj fit 24.3.26 ft 1229 dt 17.4.26 fh 17.4.26 380,400 13910170872026
26.05.2026 reg. 22.05.2026 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 303,527 146101708726
26.05.2026 reg. 22.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta shkres 24.4.2026 list pag 70,000 15010170872026
26.05.2026 reg. 22.05.2026 Astrit Gjinaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2026 materiale up 8.4.26 ft of 8.4.26 nj fit 9.4.26 ft 231 dt 20.4.26 fh 20.4.26 141,600 14010170872026
26.05.2026 reg. 22.05.2026 2R-Group Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2026 sherrbim mjete transp up 2.4.26 ft of 2.4.26 nj fit 2.4.26 ft 21 dt 21.4.26 pvmd20.4.26 622,656 14410170872026
26.05.2026 reg. 22.05.2026 2 FELEQI Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up17.4.26 ft of 17.4.26 ft 17.4.26 nr 2588 76,770 14110170872026
25.05.2026 reg. 22.05.2026 ZYRA PERMBARIMIT PRIVAT EGH Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017087% reparti 6002,2026 vendim gjyqsor nr 8643 dt 18.10.2017 shkres 1439/1 dt 12.2.26 156,240 14710170872026
25.05.2026 reg. 22.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026uje ft 840260-1 dt 5.5.2026 7,380 13810170872026
25.05.2026 reg. 22.05.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 29.4.26 ft of 29.4.26 ft 408 dt 30.4.26 67,968 14510170872026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft pprill 2026 416,049 15110170872026
25.05.2026 reg. 22.05.2026 2 FELEQI Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up17.4.26 ft of 17.4.26 ft 17.4.26 nr 2580 42,550 14210170872026
21.05.2026 reg. 18.05.2026 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 186 dt 25.3.2026 fh 25.3.2026 4,680,000 12310170872026
21.05.2026 reg. 18.05.2026 2 FELEQI Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up8.4.24 ft of 8.4.26 ft 2168 dt 9.4.26 107,990 13210170872026
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 411211 dt 4.5.2026 8,254 12910170872026
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 2387253 dt 4.5.2026 9,350 12810170872026
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 3498356dt 4.5.2026 15,120 12710170872026
19.05.2026 reg. 18.05.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 10.4.26 ft of 10.4.26 ft 304 dt 10.4.2026 36,472 13310170872026
19.05.2026 reg. 18.05.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft 525162 dt 1.5.26 8,000 13010170872026
19.05.2026 reg. 18.05.2026 2 FELEQI Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 30.3.26 ft of 30.3.26 ft 1708 dt 1.4.26 78,440 13110170872026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 790/1 dt 7.5.26 list pag 209,375 13710170872026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2026 shperblim per ish ushtaraket shkres 7.5.2026 list pag 221,913 13610170872026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 1,631,653 12410170872026
14.05.2026 reg. 13.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017087% reparti 6002,2026 taksa makinash shkres 12.5.2026 permbledhese ft 12.5.2026 42,000 14610170872026
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