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Reparti Ushtarak Nr.6640 Tirane (3535)

Code 1017088

4.0 bnValue, lekë
5,075Payments
250Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
193 m 2012 191 217 m 2013 203 218 m 2014 243 245 m 2015 362 242 m 2016 374 248 m 2017 346 242 m 2018 351 229 m 2019 353 232 m 2020 353 283 m 2021 373 263 m 2022 363 318 m 2023 385 290 m 2024 403 339 m 2025 430 431 m 2026 345

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 817 1,877,955,097 see the payments
COMMUNICATION PROGRESS 274 450,779,348 see the payments
BANKA CREDINS 506 213,848,280 see the payments
BANKA KOMBETARE TREGTARE 445 170,541,075 see the payments
IDEA - TEL K 67 166,736,037 see the payments
FASTECH 11 108,169,265 see the payments
DREJTORIA E PERGJITHSHME RTSH 154 86,904,000 see the payments
SINTEZA CO 10 80,171,675 see the payments
BNT ELECTRONICS 1 75,031,526 see the payments
HardTech 1 59,000,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 826 1,114,124,304
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 406 461,553,682
Shpenz. per rritjen e AQT - paisje kompjuteri 11 244,239,301
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 469 188,437,342
Shtese page per funksionin 147 160,370,409
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7 123,854,780

Payments by Reparti Ushtarak Nr.6640 Tirane (3535)

5,075 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 19.10.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 2.10.26 ft of 2.10.26 ft 11569 dt 2.10.2026 54,999 36710170882026
20.10.2026 reg. 19.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 uje ft 239924 dt 3.10.2026 141,816 366101708820261
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr A 097975 dt 30.9.26 17,169 36510170882026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr P634890 dt 30.9.26 154,660 363101708820261
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr F160583 dt 30.9.26 7,710 36410170882026
20.10.2026 reg. 19.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2026 list pag 61,171 36610170882026
14.10.2026 reg. 12.10.2026 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 67 dt 29.9.26 184,958 33610170882026
14.10.2026 reg. 12.10.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 9.9.26 ft of 9.9.26 ft 10364 dt 10.9.26 67,880 33710170882026
14.10.2026 reg. 12.10.2026 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 717 dt 31.8.2026 184,958 34210170882026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 4655 dt 9.9.2026 51,360 34010170882026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026tel ft 833613 dt 3.9.2026 4,800 34610170882026
13.10.2026 reg. 12.10.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 Qera marje sherb qershor 2026 Kontr ne vazhd 21/2 dt 15.1.2025 Ft 93 dt 31.8.2026 810,000 34810170882026
13.10.2026 reg. 12.10.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2026 Qera hoteli ushtarak Urdher min 547 dt 21.3.2017 Ft 106 dt 21.9.26 90,000 33510170882026 2 rows
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026tel ft 799464 dt 2.9.2026 52,000 34310170882026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026tel ft 806761 dt 3.9.2026 4,180 34510170882026
13.10.2026 reg. 12.10.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 Qera marje sherb qershor 2026 Kontr ne vazhd 21/2 dt 15.1.2025 Ft 355 dt 25.9.2026 810,000 33910170882026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 485 dt 1.9.2026 17,424 34110170882026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026tel ft 833467 dt 3.9.2026 64,439 34710170882026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 Qira zyrash Kontr ne vazhd 916 dt 3.9.2025 Ft 798441 dt 31.8.2026 72,000 34410170882026
13.10.2026 reg. 12.10.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640 2026 sherbim interneti kont vazhd 755 dt 11.6.2026 fat nr 56559 dt 1.9.2026 72,000 33810170882026
09.10.2026 reg. 07.10.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1017088% reparti 6640, 2026 sig mjete transp up 9.9.26 ft of 9.9.26 nj fit 10.9.26 ft 572853 dt 16.9.26 787,600 35810170882026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 456,137 36010170882026
08.10.2026 reg. 07.10.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 23,372 36210170882026
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 346,322 36110170882026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 2,519,962 35910170882026
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