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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
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga janar nr 250;2 list pag 131,468 2310170882026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga janar nr 250;32 list pag 2,709,015 2110170882026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga janar nr 250;1 list pag 174,419 2410170882026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga janar nr 250;38 list pag 3,248,554 2210170882026
02.02.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 uje ft 24141 dt 3.1.26 15,948 910170882026
02.02.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 139 dt 8.1.2026 50,190 1110170882026
02.02.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 19 dt 5.1.2026 2,376 1010170882026
02.02.2026 reg. 30.01.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 78495 dt 4.1.2026 57,260 1910170882026
02.02.2026 reg. 30.01.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 78495 dt 4.1.2026 4,800 1810170882026
02.02.2026 reg. 30.01.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 67795 dt 4.1.2026 4,193 1710170882026
02.02.2026 reg. 30.01.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 74053 dt 4.1.2026 64,252 1610170882026
02.02.2026 reg. 30.01.2026 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 sherbim kont vazhd 916 dt 3.9.25 ft 1295120 dt 30.12.25 72,000 1510170882026
02.02.2026 reg. 30.01.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 qira marrje sherbimi kont vazhd 21/2 dt 15.1.2025 ft 582 dt 29.12.2025 810,000 1210170882026
02.02.2026 reg. 30.01.2026 COMMUNICATION PROGRESS Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 qira marrje aparaturash kont vazhd 2 dt 6.1.2023 ft 1129 dt 31.12.2025 raport 16.1.26 2,395,200 1410170882026
02.02.2026 reg. 30.01.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 139 dt 6.1.2026 72,000 1310170882026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr P634890 dt 31.12.2025 312,580 810170882026
23.01.2026 reg. 20.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025energji nr A 097975 dt 31.12.25 16,530 43410170882025
23.01.2026 reg. 20.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025energji nr F 160583 dt 31.12.25 11,927 43310170882025
22.01.2026 reg. 20.01.2026 Telia Kurti Te tjera materiale dhe sherbime speciale 1017088% reparti 6640, 2025 materaile up 12.12.25 ft of 12.12.25 nj fit 23.12.25 ft 89 dt 29.12.25 fh 30.12.25 721,080 43010170882025
22.01.2026 reg. 20.01.2026 ERVIN LUZI Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2025 sherbim pajisje up 4.12.2025 ft of 4.12.2025 nj fit 17.12.2025 ft 477 dt 23.12.2025 fh 23.12.2025 932,400 43110170882025
22.01.2026 reg. 20.01.2026 ERVIN LUZI Materiale per funksionimin e pajisjeve te zyres 1017088% reparti 6640, 2025 shp per materiale up 9.12.25 ft of 9.12.25 nj fit 19.12.25 ft 482 dt 24.12.25 fh 24.12.25 215,760 42810170882025
22.01.2026 reg. 20.01.2026 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2025 qira per aparat& pajisje teknike kont vazhd nr 67/8 dt 9.4.25 ft1089 dt 29.12.2025 fh 29.12.2025 184,958 43510170882025
22.01.2026 reg. 20.01.2026 Adenis Kastrati Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2025 sherbim pajisje up17.12.2025 ft of 17.12.2025 nj fit 19.12.2025 ft 195 dt 30.12.2025 pvmd 30.12.2025 799,200 42910170882025
20.01.2026 reg. 19.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2025 ndihma financiare shkres 22.12.2025 list pag 73,250 43210170882025
20.01.2026 reg. 19.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2025 shp per dalje ne pension shkres 20.5.25 list pag 4,589 42710170882025
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