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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
28.04.2026 reg. 27.04.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft 489406 dt 1.4.26 8,000 10610170872026
14.04.2026 reg. 09.04.2026 GENTIAN FRANGU Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026 vendim gjyqsor 4677 dt 5.12.2017 shkres SP 2286/3 dt 11.3.2026 975,626 9510170872026
10.04.2026 reg. 09.04.2026 DORIAN SKENDI Garanci te tjera, te viteve te meparshme,Te Dala 1017087% reparti 6002,2026 vendim gjyqsor 499 dt 12.2.2018 shkres SP 4169 dt 21.7.25 nr ditarit 42829 4,534,965 9710170872026
10.04.2026 reg. 09.04.2026 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 1,000,000 9610170872026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim DP 630 dt 8.4.2026 euro... 976,500 9810170872026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 1,446,804 9210170872026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 127,992 9310170872026
09.04.2026 reg. 08.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 166,187 9410170872026
08.04.2026 reg. 03.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017087% reparti 6002,2026 shp transporti shkres 27.2.2026 ft 2600193043 dt 30.3.2026 229,962 8110170872026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017087% reparti 6002,2026 dieta shkres 520 dt 18.3.2026 list pag 300,000 8810170872026
02.04.2026 reg. 01.04.2026 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 101,050 8510170872026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga mars nr 224;214 list pag 14,235,003 8210170872026
02.04.2026 reg. 01.04.2026 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 8610170872026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga mars nr 224;214 list pag 2,342,178 8310170872026
02.04.2026 reg. 01.04.2026 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 8710170872026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga mars nr 224;214 list pag 1,521,722 8410170872026
01.04.2026 reg. 24.03.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 17.2.2026 ft of 17.2.2026 nj fit 18.2.2026 ft 179 dt 20.2.26 38,700 7410170872026
01.04.2026 reg. 24.03.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 13.2.2026 ft of 13.2.2026 nj fit 13.2.2026 ft 209 dt 24.2.26 38,900 6910170872026
01.04.2026 reg. 24.03.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 23.1.26 ft of 23.1.26 ft 45 dt 26.1.26 37,600 6710170872026
01.04.2026 reg. 24.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017087% reparti 6002,2026 dieta shkres 14.10.2025 list pag 104,500 7810170872026
01.04.2026 reg. 24.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 11.2.2026 ft of 11.2.2026 nj fit 11.2.2026 ft 1172 dt 12.2.26 185,220 7210170872026
01.04.2026 reg. 24.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 13.2.2026 ft of 13.2.2026 nj fit 13.2.2026 ft 1187 dt 16.2.26 104,860 6810170872026
26.03.2026 reg. 24.03.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 13.2.2026 ft of 13.2.2026 nj fit 13.2.2026 ft 209 dt 24.2.26 21,800 7010170872026
25.03.2026 reg. 24.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026 uje ft nr 59335 dt 5.3.2026 nr kont 840260-1 24,516 6210170872026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.20 list pag 3,341 8010170872026
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