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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
04.12.2025 reg. 03.12.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 5111407 dt 1.11.2025 57,260 37510170882025
04.12.2025 reg. 03.12.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1155043 dt 3.11.2025 4,800 37410170882025
04.12.2025 reg. 03.12.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1129467 dt 3.11.2025 4,247 37310170882025
04.12.2025 reg. 03.12.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 tel ft 1154948 dt 3.11.2025 dt 4.4.2025 68,997 37210170882025
04.12.2025 reg. 03.12.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 ,Shpenzime operative Prill 2025,Shkrese nr 529/3 dt 23.05.2025,FAT nr 551907/2025 dt 22.05.2025,Kont n... 72,000 37110170882025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga nentor nr 250 /2 list pag 131,468 38010170882025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga nentor nr 240 /1 list pag 171,611 38110170882025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga tetor nr 250 /162 list pag 12,717,991 37710170882025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga nentor nr 250 /32 list pag 2,680,158 37810170882025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga nentor nr 250 /38 list pag 3,194,863 37910170882025
02.12.2025 reg. 27.11.2025 COMMUNICATION PROGRESS Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 qira per aparat& pajisje teknike kont vazhd nr 2 dt 06.01.2023, , fat nr 940 dt 31.10.2025, situac dt... 2,395,200 37610170882025
27.11.2025 reg. 26.11.2025 POSTA SHQIPTARE SH.A Sherbime telefonike 1017088% reparti 6640, 2025 ,Shp poste ft 679 dt 5.11.25 41,085 36610170882025
27.11.2025 reg. 26.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2025 posta ft 108 dt 3.11.25 8,712 36510170882025
27.11.2025 reg. 26.11.2025 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 detyrim qiraje maj 2025 kont ne vazhd nr 21/2 dt 15.01.2025 ft 474 dt 29.10.25 810,000 36710170882025
27.11.2025 reg. 26.11.2025 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 ft 911 dt 30.10.25 fh 30.10.25 184,958 36910170882025
27.11.2025 reg. 26.11.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2025 Sherbim telekomunikacion Shtator 2025 Ft 42973 dt 23.10.2025 72,000 36810170882025
26.11.2025 reg. 25.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2025 uje ft 259831/2025 dt 05.11.2025 17,988 36310170882025
26.11.2025 reg. 25.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, Shp energjie nr kont A097975 ft 251102073329 dt 31.10.2025 15,825 36210170882025
26.11.2025 reg. 25.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, Shp energjie nr kont F10583 ft 25110108611 dt 31.10.2025 7,072 36110170882025
26.11.2025 reg. 25.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, Shp energjie nr kont P634890 ft 251103019373 dt 31.10.2025 174,820 36010170882025
26.11.2025 reg. 25.11.2025 Arjan Sulaj Pjese kembimi, goma dhe bateri 1017088% reparti 6640, materiale pjese kembimi, up nr.315 dt 27.10.2025, nj fit CN/19857/10292025 dt 29.10.2025, fat nr 66/2025 dt... 646,800 36410170882025
19.11.2025 reg. 17.11.2025 Qamil Doka Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2025 materiale up 8.10.25 ft of 8.10.25 nj fit 21.10.25 ft 35 dt 29.10.25 fh 29.10.25 861,600 35910170882025
19.11.2025 reg. 17.11.2025 Ina Muca Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017088% reparti 6640, 2025 sherbim up 8.10.25 ft of 8.10.25 nj fit 9.10.25 ft 31 dt 13.10.25 fh 13.10.25 153,600 35710170882025
19.11.2025 reg. 17.11.2025 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2025 shp bilete up 30.10.2025 ft of 30.10.25 nj fit 30.10.25 ft 2281 dt 30.10.25 224,400 35810170882025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqimen shkres 31.12.2024 list pag 2,451,410 35310170882025
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