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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
09.06.2026 reg. 08.06.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 USHQIME urdhe nr 3003 dt 31.12.2025 list pag 431,046 18610170882026
02.06.2026 reg. 01.06.2026 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 17810170882026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga maj nr 250;239 list pag 13,644,352 17710170882026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga maj nr 250;239 list pag 140,205 18110170882026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga maj nr 250;239 list pag 2,996,588 17910170882026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga maj nr 250;239 list pag 180,019 18310170882026
02.06.2026 reg. 01.06.2026 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 18210170882026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga maj nr 250;239 list pag 3,713,844 18010170882026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 17.4.26 list pag 240,503 17510170882026
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 254dt 4.5.2026 12,408 16810170882026
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 2391 dt 21.5.2026 38,405 16710170882026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 471666 dt 4.5.2026 76,622 17410170882026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft471747 dt 4.5.2026 4,800 17310170882026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft417845 dt 4.5.2026 4,180 17210170882026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 ambjente me qera kont vazhd 916 dt 3.9.25ft 402072 dt 28.4.2026 72,000 17110170882026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft498534 dt 5.5.2026 52,000 17010170882026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 2491542 dt 1.5.2026 58,240 16910170882026
28.05.2026 reg. 26.05.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per te tjera materiale dhe sherbime operative 1017088% reparti 6640, 2026 taks prone shkres 18.5.26 ft 31242 dt 15.5.26 600 16210170882026
28.05.2026 reg. 26.05.2026 DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 qira marrje sherbimi kont vazhd 21/2 dt 15.1.2025 ft 165 dt 5.5.2026 810,000 16610170882026
28.05.2026 reg. 26.05.2026 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2026 sistem telefonie kont vazhd 67/8 dt 9.4.25 ft 348 dt 29.4.26 fh 30.4.26 184,958 16410170882026
28.05.2026 reg. 26.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 17.4.26 list pag 73,222 17610170882026
28.05.2026 reg. 26.05.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 51291 dt 5.5.2026 72,000 16510170882026
26.05.2026 reg. 22.05.2026 YLLI HIDRI Shpenzime per pritje e percjellje 1017088% reparti 6640, 2026 pritje prog 3197/1 dt 3.4.2026 ft 496 dt 9.4.2026 54,000 15610170882026
26.05.2026 reg. 22.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 uje kont 159202-1 126495 dt 5.5.26 129,780 16110170882026
26.05.2026 reg. 22.05.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 57 dt 13.5.2026 23,250 15710170882026
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