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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
13.03.2026 reg. 11.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 410,340 7710170882026
05.03.2026 reg. 04.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 energji nr48358 dt 5.2.2026 53,076 5010170882026
05.03.2026 reg. 04.03.2026 TE TIKU Shpenzime per pritje e percjellje 1017088% reparti 6640, 2026 pritje prog 30.1.26 ft 20 dt 10.2.2026 11,660 6810170882026
05.03.2026 reg. 04.03.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qira shkres MM 21.3.2017 ft 20 dt 18.2.2026 21,000 5110170882026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2026 pagese paaftesie vkm 451 dt 9.7.2004 list pag 62,796 7510170882026
05.03.2026 reg. 04.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 736 dt 25.2.2026 50,815 5610170882026
05.03.2026 reg. 04.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640, 2026 posta ft 89 dt 3.2.2026 19,800 5510170882026
05.03.2026 reg. 04.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 176855 dt 4.2.26 67,042 6310170882026
05.03.2026 reg. 04.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 sherbim kont vazhd 916 dt 3.9.25 ft 101472 dt 30.1.2026 72,000 6110170882026
05.03.2026 reg. 04.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 184779 dt 4.2.26 52,000 6010170882026
05.03.2026 reg. 04.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 137109 dt 4.2.26 4,180 5910170882026
05.03.2026 reg. 04.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 1038552 dt 24.2.26 57,440 5810170882026
05.03.2026 reg. 04.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 78495 dt 4.1.26 4,800 5710170882026
05.03.2026 reg. 04.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr A 097975 dt 31.1.2026 22,898 4910170882026
05.03.2026 reg. 04.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr F160583 dt 31.1.2026 12,011 4810170882026
05.03.2026 reg. 04.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr P634890 dt 31.1.2026 296,452 4710170882026
05.03.2026 reg. 04.03.2026 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 19 dt 12.1.26 sit 12.1.26 790,416 6410170882026
05.03.2026 reg. 04.03.2026 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 101 dt 2.2.26 sit 12.2.26 1,604,784 5310170882026
05.03.2026 reg. 04.03.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1017088% reparti 6640, 2026 pages akepi shkres 20.2.26 ft 446 dt 28.1.26 20,000 5210170882026
05.03.2026 reg. 04.03.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 27.1.26 ft of 27.1.26 ft 80 dt 27.1.26 110,900 6510170882026
05.03.2026 reg. 04.03.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 47411 dt 4.2.2026 72,000 5410170882026
05.03.2026 reg. 04.03.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up9.2.2026 ft of 9.2.2026 ft 224 dt 9.2.26 42,770 6710170882026
05.03.2026 reg. 04.03.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 11.2.2026 ft of 11.2.2026 ft 229 dt 11.2.2026 44,290 6610170882026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga shkurt nr 250;233 list pag 13,560,484 6910170882026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga shkurt nr 250;233 list pag 149,440 7210170882026
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