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Reparti Ushtarak Nr.4401 Tirane (3535)

Code 1017089

6.3 bnValue, lekë
6,313Payments
305Beneficiaries
10.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 765 2,456,972,374
BANKA CREDINS 852 1,598,615,960
BANKA KOMBETARE TREGTARE 556 386,600,529
FURNIZUESI I SHERBIMIT UNIVERSAL 87 309,998,482
RAFIN COMPANY 8 194,580,022
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 686 176,816,599
UJËSJELLËS KANALIZIME TIRANË 275 137,804,156
ALSTEZO(J63208420N) 407 110,088,226
ALDAFA 5 67,221,089
INERTI (J66926804L) 7 54,473,599

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 989 2,543,347,147
Elektricitet 785 536,215,053
Furnizime dhe sherbime me ushqim per mencat 491 401,552,826
Shtese page per veshtiresi dhe rreziqe 126 357,637,083
Shtese page per funksionin 119 238,676,719
Uje 742 213,411,220

Payments by Reparti Ushtarak Nr.4401 Tirane (3535)

6,313 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2026 reg. 22.04.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 2.3.26 ft of 2.3.26 ft 234 dt 7.3.2026 54,900 15310170892026
23.04.2026 reg. 22.04.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 18.3.26 ft of 18.3.26 nj fit 19.3.26 ft 347 dt 19.3.2026 192,850 178101708926
23.04.2026 reg. 22.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 24.3.26 ft of 24.3.26 ft 1311 dt 27.3.2026 84,000 15810170892026
23.04.2026 reg. 22.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 17.3.26 ft of 17.3.26 nj fit 17.3.26 ft 1293 dt 18.3.26 146,470 15710170892026
23.04.2026 reg. 22.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 5.3.26 ft oo 5.3.26 ft 1258 dt 5.3.26 38,000 15610170892026
23.04.2026 reg. 22.04.2026 2 FELEQI Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 25.2.26 ft of 25.2.26 ft 405 dt 26.2.2026 16,440 15510170892026
23.04.2026 reg. 22.04.2026 2 FELEQI Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 26.2.26 ft of 26.2.26 ft 421 dt 27.2.2026 17,990 15410170892026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 420216 dt 31.3.2026 14,724 17310170892026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr kont 159256-1 ft dt 31.3.2026 1,579,812 17210170892026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr kont 159200-1 ft dt 31.3.2026 105,708 17110170892026
22.04.2026 reg. 21.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2026 uje nr 167805 dt 03.04.2026 480 17510170892026
22.04.2026 reg. 21.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 dt 31.3.2026 10,560 17410170892026
22.04.2026 reg. 21.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 8.4.2026 94,356 17610170892026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 92 dt 27.1.2021 list pag 2,000 18510170892026
22.04.2026 reg. 21.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2026 energji mars 26 permbledhese ft shkurt 31.3.2026 6,912,541 17010170892026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2026 energji mars 26 permbledhese ft shkurt 31.3.2026 338,137 16910170892026
22.04.2026 reg. 21.04.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2026 taks prone kerkes 14403 dt 16.4.26 ft 58540 dt 16.4.26 4,000 18310170892026
22.04.2026 reg. 21.04.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2026 taks prone kerkes 4137 dt 16.4.26 ft 4084 dt 16.4.26 5,000 18210170892026
22.04.2026 reg. 21.04.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2026 taks prone kerkes 23869 dt 16.4.26 ft 23668 dt 16.4.26 7,000 18410170892026
22.04.2026 reg. 21.04.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2026 sig p verbal 31.3.26 ft 510854 dt 31.3.2026 29,278 17810170892026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 5.3.26 l;ist pag 68,000 16610170892026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 66,895 16310170892026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 5.3.26 l;ist pag 21,000 16810170892026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 38,420 16510170892026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 5.3.26 l;ist pag 32,000 16710170892026
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