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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
29.12.2025 reg. 26.12.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2025 Sherbim telekomunikacion kont 499/1 dt 30.05.25 ft 44796 dt 2.12.2025 72,000 41010170882025
18.12.2025 reg. 17.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2025 ,uje ft 276823 dt 5.12.25 15,132 40210170882025
18.12.2025 reg. 17.12.2025 SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2025 ,qira hoteli shkres MM 547 dt 21.3.2017 ft 128 dt 3.12.2025 21,700 40310170882025
18.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 2.9.2025 list pag 22,787 40610170882025
18.12.2025 reg. 16.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 23.10.25 list pag 282,333 40410170882025
18.12.2025 reg. 17.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres21.11.25 list pag 372,288 39810170882025
18.12.2025 reg. 17.12.2025 Ina Muca Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2025 ,materiale up 10.11.25 ft of 10.11.25 nj fit 17.11.25 ft 42 dt 21.11.25 fh 21.11.25 355,200 39710170882025
18.12.2025 reg. 17.12.2025 GLOBE TRAVEL Udhetim jashte shtetit 1017088% reparti 6640, 2025 ,bileta up 24.11.25ft of 24.11.25 nj fit 24.11.25 ft 34 dt 24.11.25 195,000 39610170882025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025 ,energji nr A 097975 dt 30.11.25 16,950 40110170882025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025 ,energji nr F 160583 dt 30.11.25 7,811 40010170882025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025 ,energji nr P 634890 dt 30.11.25 225,220 39910170882025
18.12.2025 reg. 16.12.2025 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 23.10.25 list pag 156,301 40510170882025
18.12.2025 reg. 17.12.2025 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2025 shp bilete up 24.11.25 ft of 24.11.25 nj fit 24.11.25 ft 2465 dt 24.11.25 137,880 39510170882025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag 1,998,958 39110170882025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag 15,804 39410170882025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag 208,682 39310170882025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag 335,828 39210170882025
11.12.2025 reg. 10.12.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017088% reparti 6640, 2025 ,Shp bilete avioni,Urdh Prok 14.11.25 ft of 14.11.2025 nj fit 14.11.25 ft 3261 dt 14.11.25 91,500 38710170882025
11.12.2025 reg. 10.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 30.10.25 list pag 204,478 38610170882025
11.12.2025 reg. 10.12.2025 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017088% reparti 6640, 2025 ,materiale pastrimi up 6.11.25 ft of 6.11.25 nj fit 10.11.25 ft 149dt 14.11.25 fh 14.11.25 292,800 38810170882025
11.12.2025 reg. 10.12.2025 ERVIN LUZI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2025 shp per aparatura up 10.11.25 ft of 10.11.25 nj fit 17.11.25 ft 412 dt6 20.11.25 fh 20.11.25 266,400 39010170882025
11.12.2025 reg. 10.12.2025 BOA SORTE Materiale per funksionimin e pajisjeve speciale 1017088% reparti 6640, 2025 mat per funk e pajisjeve te zures up 21.10.25 ft of 21.10.25 nj fit 12.11.2025 ft 208 dt 18.11.25 fh 1... 925,200 38910170882025
11.12.2025 reg. 10.12.2025 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 30.10.25 list pag 3,869 38510170882025
04.12.2025 reg. 03.12.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017088% reparti 6640, 2025 ,qira hoteli shkres MM 547 dt 21.3.2017 ft 117 dt 19.11.2025 21,000 37010170882025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2025 te tjera transf te individet shkres 6.9.2022 list pag 59,992 38210170882025
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