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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
03.04.2026 reg. 02.04.2026 BANKA CREDINS Te tjera transferta tek individet 1017088% reparti 6640, 2026 te tjera transf nga individet vkm 854 dt 17.12.2004 list pag 88,800 10210170882026
02.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2026 pagese paaftesie vkm 451 dt 9.7.2004 list pag 61,395 9910170882026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga mars nr 250;242 list pag 13,418,266 9810170882026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga mars nr 250;242 list pag 140,205 10310170882026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga mars nr 250;242 list pag 3,022,251 10010170882026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga mars nr 250;242 list pag 172,858 10410170882026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga mars nr 250;242 list pag 3,539,591 10110170882026
01.04.2026 reg. 31.03.2026 SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 31 dt 19.03.2026 23,250 9710170882026
01.04.2026 reg. 31.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 136 dt 02.03.2026 7,128 9010170882026
01.04.2026 reg. 31.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 1257 dt 04.03.2026 49,605 8910170882026
01.04.2026 reg. 31.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 246915 dt 03.03.2026 66,928 9610170882026
01.04.2026 reg. 31.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 246969 dt 03.03.2026 4,800 9510170882026
01.04.2026 reg. 31.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 298700 dt 03.03.2026 4,180 9410170882026
01.04.2026 reg. 31.03.2026 ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 tel ft 203517 dt 03.03.2026 72,000 9310170882026
01.04.2026 reg. 31.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 299835 dt 03.03.2026 52,000 9210170882026
01.04.2026 reg. 31.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji ,kontrata nr A097975 , fat nr 260302031776 dt 28.02.2026 19,218 8210170882026
01.04.2026 reg. 31.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji ,kontrata nr F160583 , fat nr 260302140551 dt 28.02.2026 10,264 8110170882026
01.04.2026 reg. 31.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji ,kontrata nr P634890 , fat nr 260302240028 dt 28.02.2026 286,372 8010170882026
01.04.2026 reg. 31.03.2026 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 71 dt 18.3.2026 1,620,000 8810170882026
01.04.2026 reg. 31.03.2026 COMMUNICATION PROGRESS Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 qera pajisje kont ne vazhd 2 dt 6.1.23 ft 207 dt 2.3.26 sit 2.3.2026 2,395,200 8610170882026
01.04.2026 reg. 31.03.2026 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 210 dt 2.3.26 fh 2.3.26 184,958 8510170882026
01.04.2026 reg. 31.03.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont shkrese komandanti KKN nr 443/2/2 dt 24.03.2026 nr fat 48496 dt 02.03.20... 72,000 8710170882026
13.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 2,229,195 7610170882026
13.03.2026 reg. 11.03.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 17,774 7910170882026
13.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 249,693 7810170882026
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