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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
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga shkurt nr 250;233 list pag 2,797,650 7010170882026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga shkurt nr 250;233 list pag 171,164 7310170882026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga shkurt nr 250;233 list pag 3,478,348 7110170882026
02.03.2026 reg. 27.02.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1017088% reparti 6640, 2026 pages domain ft 543 dt 12.2.26 5,000 4510170882026
27.02.2026 reg. 26.02.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 19.2.2026 list pag 25,000 4610170882026
27.02.2026 reg. 25.02.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 9.1.26 ft of 9.1.2026 ft 71 dt 9.1.26 37,660 30101708826
26.02.2026 reg. 23.02.2026 GLOBE TRAVEL Udhetim jashte shtetit 1017088% reparti 6640, 2026 up 15.1.2026 ft of 15.1.26 ft 1 dt 15.1.26 77,200 2710170882026
26.02.2026 reg. 23.02.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 29.1.2026 ft of 30.1.2026 ft 122 dt 30.1.2026 73,990 4110170882026
26.02.2026 reg. 23.02.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 12.1.2026 ft of 12.1.26 nj fit 12.1.26 ft 72 dt 12.1.2026 358,890 2910170882026
25.02.2026 reg. 23.02.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 21.1.2026 ft of 21.1.26 ft 35 dt 22.1.26 36,600 2810170882026
25.02.2026 reg. 23.02.2026 SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2026 qiraje hoteli udher MM 9 dt 3.2.2026 21,700 3510170882026
16.02.2026 reg. 13.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 11.2.2026 list pag 420,894 4210170882026
16.02.2026 reg. 13.02.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres8.1.2026 list pag 264,260 4010170882026
16.02.2026 reg. 13.02.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres MM 9.4.2025 list pag 675,698 3910170882026
16.02.2026 reg. 13.02.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 28.1.2026 list pag 116,689 3810170882026
16.02.2026 reg. 13.02.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 10.1.2026 list pag 96,672 3610170882026
16.02.2026 reg. 13.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 2,198,862 3110170882026
16.02.2026 reg. 13.02.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 17,774 3410170882026
16.02.2026 reg. 13.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 11.2.2026 list pag 47,976 4410170882026
16.02.2026 reg. 13.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 264,593 3310170882026
16.02.2026 reg. 13.02.2026 BANKA CREDINS Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 11.2.2026 list pag 73,720 4310170882026
16.02.2026 reg. 13.02.2026 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 7.1.2026 list pag 182,610 3710170882026
16.02.2026 reg. 13.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 401,719 3210170882026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2026 pagese paaftesie vkm 451 dt 9.7.2004 list pag 59,992 2510170882026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga janar nr 250;164 list pag 12,901,430 2010170882026
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