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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
20.04.2026 reg. 17.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 11,050 16410170892026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Te tjera transferta tek individet 1017089% reparti 6630 2026 ndihme financiare shkres 15.4.26 l;ist pag 50,000 16210170892026
14.04.2026 reg. 27.02.2026 RIMMED Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2026 materiale pastrimi marrveshje kuader 633/37 dt 23.5.2025 kont 2987/6 dt 25.11.2025 ft 29.12.2025 nr 616... 6,116,412 4010170892026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 5.3.2026 list pag 1,074,000 14910170892026
14.04.2026 reg. 10.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 5.3.2026 list pag 174,000 15110170892026
14.04.2026 reg. 10.04.2026 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 5.3.2026 list pag 6,500 15210170892026
14.04.2026 reg. 10.04.2026 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 5.3.2026 list pag 557,000 15010170892026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 3.4.2026 list pag 3,376,360 14510170892026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 3.4.2026 list pag 538,982 14710170892026
10.04.2026 reg. 09.04.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 3.4.2026 list pag 135,971 14810170892026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 3.4.2026 list pag 1,536,962 14610170892026
09.04.2026 reg. 08.04.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dif kursi per ushp nr 143 dt 2.4.26dieta me jasht Urdher shefit shtabit te FA 401 dt 19.3.2026 aut 1084... 30,000 14410170892026
03.04.2026 reg. 02.04.2026 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 14010170892026
03.04.2026 reg. 02.04.2026 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 31,960 14210170892026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta me jasht Urdher shefit shtabit te FA 401 dt 19.3.2026 aut 1084/2 dt 2.4.2026 euro 30000 me kurs 9... 2,865,000 14310170892026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 11,900 14110170892026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mars nr 525 ;512 list pag 22,443,436 13410170892026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mars nr 525 ;512 list pag 300,310 13710170892026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mars nr 525 ;512 list pag 4,238,592 13610170892026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mars nr 525 ;512 list pag 789,390 13810170892026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mars nr 525 ;512 list pag 12,494,620 13510170892026
27.03.2026 reg. 25.03.2026 RIMMED Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2026 materiale pastrimi marrveshje kuader 633/37 dt 23.5.2025 kont 2987/6 dt 25.11.2025 dif ft 29.12.2025 nr... 143,822 13210170892026
26.03.2026 reg. 25.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 46308 uje nr 420216-1 dt 01.02.2026 -28.02.2026 42,468 12410170892026
26.03.2026 reg. 25.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr kont 159256-1 ft 687533 dt 28.2.26 1,653,252 12310170892026
26.03.2026 reg. 25.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr kont 159200-1 ft 68230 dt 28.2.26 112,440 12210170892026
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