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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
23.02.2012 reg. 22.02.2012 COMMUNICATION PROGRESS no category 602 REP 6640 TELEKONFERENCA DETYRIM I MUAJIT JANAR 2012 180,000 29101708820121
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category 602 REP 6640 LINJA NE DISPOZICION FAT JANAR 2012 24,000 8101708820121
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category 602 REP 6640 TEL KLI 1345884959 FAT JANAR 2012 514,753 38101708820121
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category 602 REP 6640 DETYRIM QERA MARRJE FAT JANAR 2012 71,904 3810170882012
23.02.2012 reg. 22.02.2012 ABCOM no category 602 REP 6640 ABCOM FAT JANAR 2012 894,401 4010310012012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 REP 6640 TATIM janar 2012 1,279,034 3610170882012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600+601 REP 6640 SIG janar 2012 4,139,658 3510170882012
20.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 602 REP 6640 TATIM USHQIMI 214,240 3410170882012
20.02.2012 reg. 13.02.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 k/ushqimor list pages dhjetor 2011 1,918,664 3310170882012
16.02.2012 reg. 09.02.2012 VODAFONE ALBANIA no category 602 REP 6640 VODAFON FAT DHJETOR 2012 KLI 1061761 2011 132,686 2810170882012
16.02.2012 reg. 09.02.2012 IDEA COMUNICATION no category 602 REP 6640 DET TEL SATELITOR FAT DHJETOR 2011 68,202 2910170882012
16.02.2012 reg. 09.02.2012 EAGLE MOBILE no category 602 REP 6640 TEL KLI C1006319 FAT DHJETOR 2011 4,148 3010170882012
16.02.2012 reg. 09.02.2012 COMMUNICATION PROGRESS no category 602 REP 6640 TELEKONFERENCA DETYRIM I MUAJIT DHJETOR 2011 180,000 2910170882012
16.02.2012 reg. 09.02.2012 ALBTELEKOM SH.A. no category 602 REP 6640 QERAMARRJE FAT DHJETOR 2011 BERAT 71,904 2610170882012
16.02.2012 reg. 09.02.2012 ABCOM no category 602 REP 6640 SHP / INTERNETI FAT DHJETOR 2011 724,072 2810170882012
14.02.2012 reg. 13.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 REP 6640 UJI FAT KORRIK,SHTATOR,NENTOR,DHJETOR 2010 962,590 1810170882012
14.02.2012 reg. 13.02.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 PAG e prapambetur list pages janar 2012 52,821 3210170882012
10.02.2012 reg. 09.02.2012 ZYRA E PERMBARIMIT TIRANE no category 600 REP 6640 PENSION USHQIMOR PERFIT ORNELA DUKA DETYRIM JANAR 2012 15,000 2710170882012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 PAGA BASHKESHORTE LIST PAGES JANAR 2012 38,672 2410170882012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 PAGA LIST PAGES JANAR 2012 NR PUN P/F 327/311 9,515,847 2210170882012
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