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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
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime urdhe nr 3003 dt 31.12.2025 list pag 290,009 28610170882026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 page nr 246;1 list pag 65,141 28310170882026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga nr 246;234 list pag 2,916,134 27710170882026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga nr 246;234 list pag 3,500,730 27810170882026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga nr 246;234 list pag 140,205 27910170882026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 1017088% reparti 6640, 2026 te tjera transf nga individet vkm 854 dt 17.12.2004 list pag 44,400 28010170882026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga nr 246;234 list pag 13,565,808 27510170882026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga nr 246;234 list pag 177,064 28110170882026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2026 te tjera transf nga individet vkm 854 dt 17.12.2004 list pag 61,395 27610170882026
03.08.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 29.7.26 list pag 170,286 27410170882026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 29.7.26 list pag 1,310,551 27210170882026
31.07.2026 reg. 30.07.2026 BANKA CREDINS Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 29.7.26 list pag 263,196 27310170882026
30.07.2026 reg. 28.07.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 3469497 dt 1.7.2026 60,130 26810170882026
30.07.2026 reg. 28.07.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 Tel ft 602001 dt 2.7.2026 52,000 26610170882026
30.07.2026 reg. 28.07.2026 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2026 Ndertim sistemi te telefonise VOIP Kontr ne vazhd 67/8 dt 9.4.2026 Ft 524 dt 29.6.26 184,958 26910170882026
30.07.2026 reg. 28.07.2026 HELIOS GASTRONOMI Shpenzime per pritje e percjellje 1017088% reparti 6640, 2026 pritje program SP 5817/2 25.6.2026 ft 284 dt 2.7.2026 120,000 27110170882026
30.07.2026 reg. 28.07.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 Qera marje sherb qershor 2026 Kontr ne vazhd 21/2 dt 15.1.2025 Ft 248 dt 29.6.2026 810,000 26310170882026
30.07.2026 reg. 28.07.2026 SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qira hoteli udher MM 547 dt 21.03.2026 ft 84 dt 20.7.2026 93,000 27010170882026 2 rows
30.07.2026 reg. 28.07.2026 COMMUNICATION PROGRESS Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 qera pajisje amendim kont 38/11 dt 23.12.2025 shkres 22.6.2026 ft 563 dt 30.6.2026 sit 30.6.26 2,455,200 26110170882026
30.07.2026 reg. 28.07.2026 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 Qera qershor 2026 Kontr ne vazhd 916 dt 3.9.2025 Ft 600567 dt 29.6.2026 72,000 26710170882026
30.07.2026 reg. 28.07.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2026 Sherb internet Maj 2026 Kontr ne vazhd 499/1 dt 30.5.2025 Ft 54391 dt 9.7.2026 72,000 26210170882026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 3522 dt 24.7.2026 76,470 26410170882026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 368 dt 1.7.2026 17,424 26510170882026
27.07.2026 reg. 22.07.2026 Nari-Lundra Shpenzime te tjera transporti 1017088% reparti 6640, 2026 pritje program 5817/2 dt 8.6.26 ft 255 shkurt 2026 70,000 25810170882026
13.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017088% reparti 6640, 2026 dieta urdher 8.07.2026 list pag 84,783 24110170882026
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