Home› Institutions

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
12.03.2026 reg. 11.03.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2026 sig ndertesa up 6.2.2026 ft of 6.2.2026 nj fit 16.2.2026 ft 27792 dt 17.2.2026 915,200 10510170892026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 92 dt 27.1.2021 listpag 2,000 11610170892026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 5.3.2026.2 list pag 3,430,262 11210170892026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 5.3.2026.2 list pag 510,773 11410170892026
10.03.2026 reg. 09.03.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 5.3.2026.2 list pag 154,634 11510170892026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 5.3.2026.2 list pag 1,751,767 11310170892026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 12.2.2026 list pag 1,362,000 10910170892026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 12.2.2026 list pag 229,000 11110170892026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 dif pege shkres 512 dt 10.2.2026 list pag 10,000 9310170892026
06.03.2026 reg. 05.03.2026 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 12.2.2026 list pag 506,000 11010170892026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta me jasht Urdher shefit shtabit te FA 151 dt 10.2.2026 aut 499/2 dt 3.3.3.2026 euro 30000 me kurs... 2,940,000 9410170892026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shkurt nr 525 ;509 list pag 21,563,752 8710170892026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shkurt nr 525 ;509 list pag 156,806 9010170892026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shkurt nr 525 ;509 list pag 4,212,677 8910170892026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shkurt nr 525 ;509 list pag 749,049 9110170892026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shkurt nr 525 ;509 list pag 12,026,315 8810170892026
02.03.2026 reg. 27.02.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2026 sig TPL marrveshje kuader 2205/5 dt 6.8.25 kont 307/4 dt 29.1.26 ft 8048 dt 4.2.2026 732,127 5910170892026
02.03.2026 reg. 27.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 ore shtes vkm 568 dt 6.10.2021 list pag 20,088 6110170892026
02.03.2026 reg. 27.02.2026 MEMO BAHO Sherbime telefonike 1017089% reparti 6630 2026 tel kodi abonentit 450000070005 permbledhese ft 26.2.26 19,306 5810170892026
02.03.2026 reg. 27.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 ore shtes vkm 568 dt 6.10.2021 list pag 21,397 6310170892026
02.03.2026 reg. 27.02.2026 Adenis Kastrati Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2026 sherbim pajisje up 13.10.25 ft of 13.10.25 nj fit 17.10.2025 ft 152 dt 29.10.25 fh 29.10.25 pv kryerje... 985,200 6010170892026
26.02.2026 reg. 25.02.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 9.2.2026 ft of 9.2.26 ft 161 dt 17.2.2026 20,800 8410170892026
26.02.2026 reg. 24.02.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 14.1.2026 ft of 14.1.26 ft 28 dt 22.1.26 22,157 5110170892026
26.02.2026 reg. 25.02.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 30.1.2026 ft 19 dt 18.2.2026 21,000 7810170892026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.21 list pag 93,755 8010170892026
Showing 326–350 of 6,313 11 12 13 14 15 16 17 …253