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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
17.08.2026 reg. 14.08.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel urdher 92 dt 27.1.21 list pag 1,540 40110170892026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel urdher 92 dt 27.1.21 list pag 4,000 39410170892026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 420216-1 dt 31.7.26 12,276 39810170892026
17.08.2026 reg. 14.08.2026 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 55,420 42510170892026
17.08.2026 reg. 14.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 1.6.2026 ft of 1.6.26 nj fit 3.6.26 ft 1596 dt 14.6 26. 699,700 39010170892026
17.08.2026 reg. 14.08.2026 BOA SORTE Shpenzime te tjera transporti 1017089% reparti 6630 2026-lik shpnz transporti ,PV emergjence nr 942 dt 09.07.2026,Ft nr 100 dt 09.07.2026 117,600 411010170892026
17.08.2026 reg. 14.08.2026 AGRON BRAHO Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 nr 6051/2 ft 12 dt 16.7.26 52,500 40510170892026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 dt 31.7.2026 19,128 39510170892026
17.08.2026 reg. 14.08.2026 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 34,000 42010170892026
17.08.2026 reg. 14.08.2026 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 48,620 41810170892026
17.08.2026 reg. 14.08.2026 SORI-AL Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 ft 135 dt 17.7.26 1,500 40610170892026
17.08.2026 reg. 14.08.2026 AGIM BANI Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 nr 6051/2 ft 13 dt 25.7.26 121,500 40210170892026
17.08.2026 reg. 14.08.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 Likujdim qeraje ,,Shkrese nr 31dt 22.06.2026 .ft 82 dt 20.7.2026 23,250 40310170892026
17.08.2026 reg. 14.08.2026 ERVIN LUZI Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2026 sherbim mjete transp up 8.6.26 ft of 8.6.26 nj fit 12.6.26 ft 17.6.26 ft 17.6.26 346,800 41210170892026
17.08.2026 reg. 14.08.2026 ER - EM Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2026 sherbim mirmbajtje niveli te 1 dhe te dyte.UP nr 2359 dt 15.06.2026,ftese of nr 2359/1 dt 15.06.2026,pv... 383,880 41310170892026
17.08.2026 reg. 14.08.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 2.7.26 ft of 2.7.26 nj fit 2.7.26 ft 739 dt 10.7.26 57,200 41510170892026
17.08.2026 reg. 14.08.2026 IT GJERGJI KOMPJUTER Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2026 materiale up 16.6.2026 ft of 16.6.2026 nj fit 2.7.26 ft 2110 dt 11.7.2026 fh 11.7.2026 441,480 42210170892026
17.08.2026 reg. 14.08.2026 ER - EM Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2026 materiale up 14.7.26 ft of 14.7.26 nj fit 17.7.26 ft 19 dt 27.7.26 fh 27.7.26 867,588 43110170892026
17.08.2026 reg. 14.08.2026 Astrit Loshi(L11612006C) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2026 sherbim shkres 1209 dt 12.8.26 ft 56 dt 5.8.2026 34,832 43210170892026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft 3830789 dt 30.7.26 14,712 40410170892026
17.08.2026 reg. 14.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2026 uje nr 167805 dt 31.7.2026 48,254 39910170892026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2026 energji nr permbledhese korrik ft 11.08.2026 775,036 40810170892026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 5,100 41910170892026
17.08.2026 reg. 14.08.2026 LA BOHEME Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2026 sherbime up 3.7.26 ft of 3.7.26 nj fit 13.7.26 ft 18 dt 20.7.2026 fh 20.7.2026 498,000 41610170892026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr159200-1 dt 31.7.26 180,372 39610170892026
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