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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
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 17.10.25 ist pag 43,512 35010170882025
18.11.2025 reg. 17.11.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqimen shkres 31.12.2024 list pag 20,194 35610170882025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqimen shkres 31.12.2024 list pag 270,097 35510170882025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqimen shkres 31.12.2024 list pag 428,345 35410170882025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 17.10.25 ist pag 15,148 35110170882025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017088% reparti 6640, 2025 dieta shkres 7.11.25 list pag 1,268,130 34710170882025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 dif page tetor list pag 94,650 34410170882025
12.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017088% reparti 6640, 2025 dieta shkres 7.11.25 list pag 51,354 34810170882025
12.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 dif page tetor list pag 95,083 34510170882025
12.11.2025 reg. 11.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 dif page tetor list pag 47,609 34610170882025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Udhetim i brendshem 1017088% reparti 6640, 2025 dieta shkres 7.11.25 list pag 78,988 34910170882025
07.11.2025 reg. 05.11.2025 MARKETING - DISTRIBUTION Kancelari 1017088% reparti 6640, 2025 kancelari up 30..9.25 ft of 3.9.2025 njfit 9.10.2025 ft 8307 dt 14.10.205 fh 14.10.2025 600,000 33210170882025
07.11.2025 reg. 05.11.2025 GLOBE TRAVEL Udhetim jashte shtetit 1017088% reparti 6640, 2025 bileta avioni up 24.10.2025 ft of 24.10.2025 nj fit 24.10.2025 ft 27 dt 24.10.2025 588,800 34310170882025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 23.10.2025 list pag 44,618 34110170882025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 23.10.2025 list pag 43,545 34210170882025
04.11.2025 reg. 03.11.2025 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 33910170882025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga tetor nr 213 /162 list pag 12,538,915 33410170882025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga tetor nr 213 /2 list pag 131,468 33710170882025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga tetor nr 213 /32 list pag 2,554,562 33510170882025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga tetor nr 213 /1 list pag 126,810 33810170882025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 paga tetor nr 213 /38 list pag 3,200,561 33610170882025
30.10.2025 reg. 27.10.2025 COMMUNICATION PROGRESS Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 Shpenzime qiramarrje per aparate dhe paisje teknike Shtator 2025 Kontr ne vazhd 2 dt 6.1.2023 Ft 865 d... 2,455,200 32010170882025
30.10.2025 reg. 27.10.2025 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2025 Ndertim i sistemit te telefonise VOIP & Vtc ne Fa Kontr ne vazhd 67/8 dt 9.4.2025 Ft 832 dt 29.9.2025... 184,958 31910170882025
29.10.2025 reg. 27.10.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017088% reparti 6640, 2025 Ndihme financiare VKM 929 dt 17.11.2010 Urdher kom 88 dt 26.3.2025 Lisp 50,000 31810170882025
29.10.2025 reg. 27.10.2025 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 Detyrim qera Kontr ne vazhd 21/2 dt 15.1.2025 Ft 419 dt 29.9.2025 810,000 32110170882025
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