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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
29.10.2025 reg. 27.10.2025 Adel CO Kancelari 1017088% reparti 6640, 2025 Materiale kancelari Up 268 dt 18.5.2023 Nj fit dt 13.2.2025 Kontr 422/6 dt 25.9.2025 Ft 214 dt 1.10.20... 483,588 31710170882025
28.10.2025 reg. 27.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2025 Uje Shtator 2025 Ft 236217 dt 4.10.2025 49,200 31610170882025
28.10.2025 reg. 27.10.2025 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 Qera hoteli ushtarak Urdher min 547 dt 21.3.2017 Ft 106 dt 21.10.2025 21,700 32510170882025
28.10.2025 reg. 27.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 Udhetim jashte vendi Urdher 841 dt 3.9.2025 Urdher kom 913/1 dt 4.9.2025 Lisp 19,757 31110170882025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2025 Posta sekrete Shtator 2025 Ft 31 dt 1.10.2025 5,808 32310170882025
28.10.2025 reg. 27.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2025 Posta shtator 2025 Ft 186 dt 7.10.2025 65,710 32210170882025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 Qera Berat Shtator 2025 Kontrate 916 dt 3.9.2025 Ft 984903 dt 1.10.2025 Urdher lik dt 21.10.2025 144,000 33110170882025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 Tel shator 2025 Ft 1066948 dt 3.10.2025 4,800 33010170882025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 Tel shator 2025 Ft 1012870 dt 3.10.2025 4,100 32910170882025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 Tel shtator 2025 Ft 1066931 dt 3.10.2025 66,887 32810170882025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 Tel shtator 2025 Ft 4709275 dt 1.10.2025 1,560 32710170882025
28.10.2025 reg. 27.10.2025 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2025 Tel shtator 2025 Ft 4429910 dt 1.10.2025 55,700 32610170882025
28.10.2025 reg. 27.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025 Energji shtator 2025 Ft 251001077093 dt 30.9.2025 12,734 31510170882025
28.10.2025 reg. 27.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025 Energji shtator 2025 Ft 251001024898 dt 30.9.2025 5,795 31410170882025
28.10.2025 reg. 27.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2025 Energji shtator 2025 Ft 251002103400 dt 30.9.2025 135,844 31310170882025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2025 Udhetim jashte vendi Urdher 732 dt 21.7.2025 Urdher kom 785/1 dt 28.7.2025 Lisp 74,034 31210170882025
28.10.2025 reg. 27.10.2025 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2025 Sherbim telekomunikacion Shtator 2025 Ft 41809 dt 29.9.2025 72,000 32410170882025
21.10.2025 reg. 17.10.2025 ERVIN LUZI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088% reparti 6640, 2025 sherbim pajisje up 3.9.2025 ft of 3.9.2025 nj fit 11.9.2025 ft 339 dt 17.9.2025 fh 17.9.2025 898,800 31010170882025
21.10.2025 reg. 17.10.2025 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2025 shp bilete udhetimi up 15.9.2025 ft of 15.9.25 ft 1703 dt 15.9.2025 56,990 30710170882025
20.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2025 page ne rezerve shkres 1673 dt 29.8.2025 list pag 95,940 30610170882025
20.10.2025 reg. 17.10.2025 DREJTORIA VENDORE ASHK-se TIRANE VERI Sherbime te tjera 1017088% reparti 6640, 2025 aplikim prone shkres 414/13 dt 14.102025 ft 64252 dt 13.10.25 80 30910170882025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2025 dieta shkres 832 dt 2.9.2025 list pag 90,000 30810170882025
15.10.2025 reg. 14.10.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag 2,271,955 30210170882025
15.10.2025 reg. 14.10.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag 18,438 30510170882025
15.10.2025 reg. 14.10.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2025 ushqime shkres 31.12.2024 list pag 206,628 30410170882025
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