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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
25.02.2026 reg. 24.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 dt 30.1.2026 10,560 6810170892026
25.02.2026 reg. 24.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 31.1.2026 185,328 6910170892026
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 27.1.2021 list pag 2,000 7310170892026
25.02.2026 reg. 24.02.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft 96427 dt 31.12.2025 4,400 6210170892026
25.02.2026 reg. 24.02.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up26.1.26 ft of 26.1.2026 ft 47 dt 27.1.26 14,152 5710170892026
25.02.2026 reg. 24.02.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 15.1.25 ft of 15.1.25 n fit 16.1.26 ft 23 dt 16.6.25 148,200 5610170892026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2026 energji nr permbledhese Janar ft 31.1.2026 538,366 7010170892026
25.02.2026 reg. 24.02.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 16.1.26 ft of 16.1.26 ft 47 dt 19.1.26 69,800 5310170892026
25.02.2026 reg. 24.02.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 27.1.2021 list pag 7,500 3510170892026
25.02.2026 reg. 24.02.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 27.1.26 ft of 27.1.26 ft 94 dt 29.1.26 48,900 5410170892026
25.02.2026 reg. 24.02.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 3.2.26 ft of 3.2.26 ft 155 dt 5.2.26 28,600 4710170892026
25.02.2026 reg. 24.02.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 3.2.26 ft of 3.2.26 ft 156 dt 5.2.26 62,370 4510170892026
11.02.2026 reg. 10.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 2.2.2026 list pag 3,527,179 3610170892026
11.02.2026 reg. 10.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 2.2.2026 list pag 462,687 3810170892026
11.02.2026 reg. 10.02.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 2.2.2026 list pag 159,077 3910170892026
11.02.2026 reg. 10.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 2.2.2026 list pag 1,857,293 3710170892026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta me jasht Urdher MM 11 dt 8.1.2026 aut 110 dt 3.2.2026 euro 30000 me kurs 98.5 2,955,000 3310170892026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga janar nr 525 ;512 list pag 20,503,952 2710170892026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga janar nr 525 ;512 list pag 140,130 3010170892026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga janar nr 525 ;512 list pag 3,815,394 2910170892026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 pagajanar nr 525 ;512 list pag 690,026 3110170892026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga janar nr 525 ;512 list pag 11,934,067 2810170892026
30.01.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 420216-1 dt 31.12.2025 30,432 1210170892026
30.01.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 159256-1 dt 31.12.2025 1,647,948 1110170892026
30.01.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 159200-1 dt 31.12.2025 116,724 1010170892026
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