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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
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 131,548 12510170872026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 184,850 12610170872026
08.05.2026 reg. 29.04.2026 RO.GAT SECURITY Shpenz. per rritjen e AQT - paisje audio-vizuale 1017087% reparti 6002,2026 pajisje kont 145 dt 23.1.2026 ft 85 dt 6.2.2026 fh 6.2.2026 nr ditarit 25424 9,598,800 10010170872026
06.05.2026 reg. 04.05.2026 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 12110170872026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim DP 761 dt 4.5.2026 euro... 1,946,500 12210170872026
05.05.2026 reg. 04.05.2026 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 11910170872026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga prill 26 nr 224;202 list pag 13,510,986 11610170872026
05.05.2026 reg. 04.05.2026 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 12010170872026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga prill 26 nr 224;202 list pag 2,231,364 11710170872026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga prill 26 nr 224;202 list pag 1,390,441 11810170872026
04.05.2026 reg. 29.04.2026 HASTOcI Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017087% reparti 6002,2026 5% garanci punimesh kont 1148 dt 27.6.22 akt kolaudim 19.12.22 pvmd 11.11.2025 shkres 15.4.26 1,396,816 9010170872026
04.05.2026 reg. 29.04.2026 ATLANTIK 3 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087% reparti 6002,2026 materiale up 9.3.26 ft of 9.3.26 nj fit 10.3.26 ft 39 dt 19.3.26 fh 19.3.2026 480,000 11310170872026
04.05.2026 reg. 29.04.2026 ALMA KODRA Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 sherbim up 24.3.26 ft of 24.3.26 nj fit 25.3.26 ft 15 dt 1.4.26 fh 1.4.26 495,000 71410170872026
29.04.2026 reg. 27.04.2026 YLLI HIDRI Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 421 dt 27.3.26 11,000 10710170872026
29.04.2026 reg. 27.04.2026 The PLAZA Tirana Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 1028 dt 26.3.26 60,139 11010170872026
29.04.2026 reg. 27.04.2026 SOFRA E ARIUT Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 29 dt 23.3.26 31,500 10910170872026
28.04.2026 reg. 27.04.2026 YLLI HIDRI Shpenzime per pritje e percjellje 1017087% reparti 6002,2026 pritje prog 2743/2 dt 24.3.26 ft 4266 dt 27.3.26 13,500 10810170872026
28.04.2026 reg. 27.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026uje ft 840260-1 dt 31.3.2026 4,116 10110170872026
28.04.2026 reg. 27.04.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 2.3.26 ft of 2.3.26 ft 324 dt 20.3.2026 54,899 11110170872026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.2020 list pag 6,517 11510170872026
28.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 387643 dt 3.4.26 8,966 10510170872026
28.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 1967727 dt 1.4.26 9,350 10410170872026
28.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 303655 dt 1.4.26 15,120 10310170872026
28.04.2026 reg. 27.04.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 30.3.26 ft of 30.3.26 ft 281 dt 1.4.26 13,600 11210170872026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji ft permbledhese 31.3.2026 744,469 10210170872026
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