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Reparti Ushtarak Nr.6640 Tirane (3535)

Code 1017088

3.8 bnValue, lekë
5,020Payments
245Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 808 1,859,050,660
COMMUNICATION PROGRESS 270 446,213,752
BANKA CREDINS 498 209,152,937
IDEA - TEL K 67 166,736,037
BANKA KOMBETARE TREGTARE 442 166,214,519
FASTECH 11 108,169,265
DREJTORIA E PERGJITHSHME RTSH 152 85,284,000
SINTEZA CO 10 80,171,675
ALBTELEKOM SH.A. 269 42,937,195
Sektori i tatimeve te tjera 39 33,535,383

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 819 1,092,823,944
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 401 455,666,002
Pajisje, materiale dhe sherbime ushtarake 53 218,585,708
Shtese page per vjetersi ne pune 166 208,978,472
Furnizime dhe sherbime me ushqim per mencat 460 182,167,662
Shpenz. per rritjen e AQT - paisje kompjuteri 10 169,207,775
Shtese page per funksionin 147 160,370,409
Shtese page per veshtiresi dhe rreziqe 146 117,490,053

Payments by Reparti Ushtarak Nr.6640 Tirane (3535)

5,020 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga gusht nr250;234 list pag 140,205 31310170882026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga gusht nr250;234 list pag 3,569,944 31110170882026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga gusht nr250;234 list pag 177,064 31410170882026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga gusht nr250;234 list pag 3,143,917 31010170882026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga nr250;234 list pag 13,650,681 30810170882026
31.08.2026 reg. 28.08.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640 2026 sherbim interneti fat nr 56178 dt 21.08.2026 72,000 30010170882026
31.08.2026 reg. 28.08.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 Qera marje sherb korrik 2026 Kontr ne vazhd 21/2 dt 15.1.2025 Ft 303 dt 30.07.2026 810,000 30110170882026
31.08.2026 reg. 28.08.2026 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640 2026 sherbim ambient me qera kontr nr 916 dt 03..09.2026 fat nr 700418 dt 31.07.2026 72,000 30410170882026
31.08.2026 reg. 28.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640 2026 sherbim poste sekrete fat nr 433 dt 03.08.2026 10,560 30310170882026
31.08.2026 reg. 28.08.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640 2026 shpenz telefoni fat nr 602001 dt 02.07.2026 52,000 30510170882026
31.08.2026 reg. 28.08.2026 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2026 Ndertim sistemi te telefonise VOIP Kontr ne vazhd 67/8 dt 9.4.2026 Ft 603 dt 29.7.26 184,958 30610170882026
31.08.2026 reg. 28.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640 2026 sherbim poste fat nr 4085 dt 06.08.2026 84,360 30210170882026
25.08.2026 reg. 24.08.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta 11.8.2026 ft of 11.8.26 ft 9034 dt 12.8.26 20,550 29610170882026
25.08.2026 reg. 24.08.2026 SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.3.26 ft 95 dt 18.8.26 93,000 29510170882026 2 rows
25.08.2026 reg. 24.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 8.7.26 ft of 8.7.26 ft 966 dt 16.7.2026 55,990 29710170882026
25.08.2026 reg. 24.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 3.8.2026 ft of 3.8.2026 ft 1765 dt 4.8.26 24,000 29810170882026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont A097975 dt 30.6.26 19,437 29110170882026
24.08.2026 reg. 21.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 Shpz uji nr 159202-1 dt 4.8.2026 125,904 28910170882026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont F160583 dt 31.7.2026 13,338 29010170882026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont P 634890 dt 30.6.26 192,964 29210170882026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dierta urdher 1295 dt 29.5.26 list pag 102,757 29310170882026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dierta urdher 1024 dt 2.7.2026 list pag 52,555 29410170882026
13.08.2026 reg. 11.08.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime urdhe nr 3003 dt 31.12.2025 list pag 23,580 28710170882026
13.08.2026 reg. 11.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime urdhe nr 3003 dt 31.12.2025 list pag 424,501 28510170882026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime urdhe nr 3003 dt 31.12.2025 list pag 2,369,966 28410170882026
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