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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
05.01.2026 reg. 30.12.2025 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2025 dieta me jasht urdher 914 dt 24.9.2025 shkres 1339 dt 19.11.25 euro 10000 me kurs 97.2 aut 30.12.25 972,000 562101708925
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.12.25 list pag 3,391,611 55510170892025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.12.25 list pag 479,849 55710170892025
31.12.2025 reg. 30.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.12.25 list pag 147,504 55810170892025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.12.25 list pag 1,823,532 55610170892025
22.12.2025 reg. 20.12.2025 SORI-AL Shpenzime per pritje e percjellje 1017089% reparti 6630 2025 pritje prog 2148/2 dt 29.9.25 ft 301 dt 2.10.2025 200,000 50210170892025
22.12.2025 reg. 20.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 page e prapamb urdher 27.11.2025 list pag 183,750 50510170892025
22.12.2025 reg. 20.12.2025 RAIFFEISEN BANK SH.A Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2025 taks mjete transporti shkres 1458 dt 15.12.25 list pag 7,300 50310170892025
22.12.2025 reg. 20.12.2025 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2025 rimb tel shkres 27.1.21 liast pag 2,000 50010170892025
22.12.2025 reg. 20.12.2025 Drejtoria Vendore e ASHK se Vlore Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2025 taks prone ft per arketim 48509 dt 11.12.25 2,000 50110170892025
22.12.2025 reg. 20.12.2025 BOA SORTE Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp up 18.11.25 ft of 18.11.25 nj fit 27.11.25 ft 222 dt 5.12.2025 pverbal 5.12.25 470,400 50410170892025
22.12.2025 reg. 20.12.2025 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2025 rimb tel shkres 27.1.21 liast pag 5,000 49910170892025
16.12.2025 reg. 15.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025uje nr 420216-1 ft 30.11.25 15,336 47510170892025
16.12.2025 reg. 15.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025uje nr 159256-1 ft 30.11.25 2,010,048 47410170892025
16.12.2025 reg. 15.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025uje nr 159200-1 ft 30.11.25 107,136 47310170892025
16.12.2025 reg. 15.12.2025 SHTEPIA QENDRORE USHTRISE Sherbime telefonike 1017089% reparti 6630 2025 tel ft 116 dt 19.11.2025 shkres 71/7 dt 19.11.25 21,000 46210170892025
16.12.2025 reg. 15.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60042 ft 30.11.25 835 47810170892025
16.12.2025 reg. 15.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 ft 30.11.2025 19,536 47710170892025
16.12.2025 reg. 15.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2025 likujdim uji kont nr 1510007 l ft 30.11.25 23,796 47610170892025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 3646/1 dt 3.11.2025 list pag 1,410,000 49410170892025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 page leje e pakryer shkres 3720/2 dt 9.12.25 list pag 49,818 49110170892025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 ore shtes shofera vkm 568 dt 6.10.21 shkres 1425 dt 9.12.2025 list pag 40,593 48510170892025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page mjek vkm 555 dt 11.8.2021 urdher 1427 dt 9.12.2025 list pag 87,890 48210170892025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehershme shkres 1428 dt 9.12.25 list pag 30,000 48110170892025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehershme shkres 1422 dt 5.12.2025 list pag 50,000 47010170892025
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