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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
16.01.2026 reg. 12.01.2026 BOA SORTE Shpenzime per prodhim dokumentacioni specifik 1017089% reparti 6630 2025 prodhim dokumentacioni up 27.11.25 ft of 27.11.25 njfit 12.12.2025 ft 233 dt 17.12.25 fh 17.12.2025 891,720 56510170892025
15.01.2026 reg. 12.01.2026 ERVIN LUZI Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 shp transporti up 27.11.25 ft of 27.11.25 nj fit 11.12.25 ft 459 dt 16.12.25 fh 16.12.25 829,200 56710170892025
15.01.2026 reg. 12.01.2026 ERVIN LUZI Libra dhe publikime profesionale 1017089% reparti 6630 2025 shpenzime per bcu up 26.11.25 ft of 26.11.25 nj fit 5.12.25 ft 440 dt 11.12.25 fh 11.12.25 450,000 54610170892025
15.01.2026 reg. 12.01.2026 ERVIN LUZI Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale zbulimi up 19.11.25 ft of 19.11.25 nj fit 2.12.25 ft 436 dt 9.12.2025 fh 9.12.25 705,600 54510170892025
15.01.2026 reg. 12.01.2026 ELECTRON ALBANIA 2008 Materiale per funksionimin e pajisjeve speciale 1017089% reparti 6630 2025 materiale up 26.11.25 ft of 26.11.25 nj fit 9.12.25 ft 12.12.25 nr 1064 fh 12.12.25 547,140 54810170892025
15.01.2026 reg. 12.01.2026 BOA SORTE Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2025 materiale per funksionimin e pajisjev te zyres up 5.12.25 ft of 5.12.25 nj fit 12.12.25 ft 232 dt 16.12... 110,400 56610170892025
15.01.2026 reg. 10.01.2026 BOA SORTE Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp up 12.12.25 ft of 12.12.25 nj fit 19.12.25 ft 242 dt 29.12.25 fh 29.12.2025 366,000 56410170892025
15.01.2026 reg. 12.01.2026 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2025 materiale pastrimi up 27.11.25 ft of 27.11.25 nj fit 4.12.25 ft 128 dt 10.12.25 fh 10.12.2025 110,568 54710170892025
15.01.2026 reg. 12.01.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017089% reparti 6630 2025 ,sig ndertese up 25.11.25 ft of 25.11.25 nj fit 2.12.25 ft 237357 dt 3.12.2025 896,500 47210170892025
12.01.2026 reg. 09.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 dif page nr 1539 30.12.2025 list pag 51,086 56210170892025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 page per pjesmarrje zjarre vkm 483 dt 23.9.25 list pag 482,200 55910170892025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 13.11.25 lispag 613,000 550101708925
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehrshme shkres 7325/1 dt 22.12.25 list pag 1,539,700 54910170892025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga dhjetor 25 nr 868;509 list pag 20,210,069 110170892026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga dhjetor 25 nr 868;509 list pag 209,273 410170892026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 page per pjesmarrje zjarre vkm 483 dt 23.9.25 list pag 137,480 56110170892025
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 13.11.25 lispag 49,000 55210170892025
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga dhjetor 25 nr 868;509 list pag 3,774,263 310170892026
06.01.2026 reg. 05.01.2026 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 13.11.25 lispag 5,000 55310170892025
06.01.2026 reg. 05.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga dhjetor 25 nr 868;509 list pag 575,677 510170892026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 page per pjesmarrje zjarre vkm 483 dt 23.9.25 list pag 106,000 56010170892025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Te tjera transferta tek individet 1017089% reparti 6630 2025 shp per dalje ne pension shkres 4.12.2025 list pag 120,828 55410170892025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehrshme shkres 7325/1 dt 22.12.25 list pag 454,450 55010170892025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 13.11.25 lispag 369,500 53510170892025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga dhjetor 25 nr 868;509 list pag 11,927,893 210170892026
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