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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
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017087% reparti 6002,2026 dieta shkres 14.10.2025 list pag 704,000 7710170872026
25.03.2026 reg. 24.03.2026 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 512 dt 18.3.2026 500,500 7610170872026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 254918 dt 3.3.2026 9,637 6510170872026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 1419571 dt 1.3.2026 9,350 6410170872026
25.03.2026 reg. 24.03.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 203238 dt 2.2.2026 15,120 6310170872026
25.03.2026 reg. 24.03.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 17.2.2026 ft of 17.2.2026 ft 138 dt 18.2.2026 31,800 7310170872026
25.03.2026 reg. 24.03.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 17.2.2026 ft of 17.2.2026 ft 137 dt 18.2.2026 36,400 7110170872026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft shkurt 2026 528,817 7510170872026
25.03.2026 reg. 24.03.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft 453233 dt 1.3.2026 8,000 6610170872026
25.03.2026 reg. 24.03.2026 BANKA CREDINS Udhetim i brendshem 1017087% reparti 6002,2026 dieta shkres 14.10.2025 list pag 82,500 7910170872026
13.03.2026 reg. 12.03.2026 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 2,000,000 5710170872026
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 autorizim 475 dt 11.3.2026 DP12 dt 14.1.26 euro 10000 m... 980,500 6110170872026
09.03.2026 reg. 26.02.2026 OZZI GROUP SHPK Pjese kembimi, goma dhe bateri 1017087% reparti 6002,2026 p kembimi up 3.11.2025 ft of 3.11.2025 nj fit 3.11.2025 ft 60 dt 10.12.2025 fh 10.12.2025 nr dit 3928 477,000 3110170872026
09.03.2026 reg. 26.02.2026 Olsi Motors Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2026 sherbim mjetesh transp up 1.1.2025 ft of 7.10.25 nj fit 8.10.2025 ft 97 dt 2.12.2025 proces verbal 2.12... 346,800 3010170872026
09.03.2026 reg. 26.02.2026 2 FELEQI Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 25.11.2025 ft of 25.11.2025 nj fit 25.11.25 ft 2498 dt 26.11.25 nr dit 3928 266,500 3210170872026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 1,560,557 5810170872026
06.03.2026 reg. 26.02.2026 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 600,000 4510170872026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 139,546 5910170872026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag 183,961 6010170872026
06.03.2026 reg. 26.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 17.11.2025 ft of 17.11.2026 ft 1039 dt 17.11.2025 nr dit 3928 93,000 3310170872026
03.03.2026 reg. 02.03.2026 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 94,000 5110170872026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shkurt nr 224;202 list pag 13,432,143 4810170872026
03.03.2026 reg. 02.03.2026 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 88,800 5210170872026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shkurt nr 224;202 list pag 2,139,658 4910170872026
03.03.2026 reg. 02.03.2026 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 5310170872026
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