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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
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga shkurt nr 224;202 list pag 1,381,428 5010170872026
02.03.2026 reg. 24.02.2026 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 autorizim 351 dt 23.2.2026 DP12 dt 14.1.26 euro 10000 m... 980,500 4710170872026
27.02.2026 reg. 26.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 6.1.2026 ft of 6.1.2026 ft 1 dt 8.1.2026 77,600 3410170872026
26.02.2026 reg. 25.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026 uje ft 840260-1 dt 4.2.2026 25,944 3510170872026
26.02.2026 reg. 25.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft 31.1.2026 727,269 4610170872026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 156785 dt 1.1.26 9,350 4310170872026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 176616 dt 4.2.26 8,891 3810170872026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 672735 dt 1.2.26 9,350 3710170872026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 115600 dt 4.2.26 15,120 3610170872026
17.02.2026 reg. 16.02.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft 37649 dt 1.2.2026 8,000 4110170872026
17.02.2026 reg. 16.02.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft 35765 dt 26.1.2026 1,550 4010170872026
17.02.2026 reg. 16.02.2026 DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft 35764 dt 26.1.2026 5,000 3910170872026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1017087% reparti 6002,2026 transf per BICE urdher MM 919 dt 24.6.2009 memorandiumi NBA-2(09)043 dt 23.3.2009 urdher DP te ASiM nr... 3,814,163 4410170872026
09.02.2026 reg. 06.02.2026 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 239 dt 6.2.2026 euro... 984,500 4210170872026
04.02.2026 reg. 03.02.2026 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 2610170872026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga janar nr 224;161 list pag 12,989,235 2310170872026
04.02.2026 reg. 03.02.2026 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 2710170872026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga janar nr224;23 list pag 2,109,229 2410170872026
04.02.2026 reg. 03.02.2026 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 2810170872026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga janar nr 224;17 list pag 1,332,621 2510170872026
02.02.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft 31.12.2025 780,038 1710170872026
02.02.2026 reg. 29.01.2026 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 1310170872026
30.01.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2026 uje nr 840260-1 dt 3.1.2026 40,632 1810170872026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag 1,586,330 1410170872026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag 1,458,396 1010170872026
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