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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
16.12.2025 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 1310 dt 17.11.25 list pag 184,489 46810170892025
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 1321 dt 17.11.2025 list pag 77,265 46510170892025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 5439478 dt 1.12.2025 14,400 49310170892025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 15214468 dt 1.11.2025 14,400 46410170892025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1129914 dt 3.11.2025 4,400 46110170892025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1089447 dt 3.11.2025 18,144 46010170892025
16.12.2025 reg. 15.12.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 4909886 dt 1.11.2025 52,300 459101708925
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 3646/1 dt 3.11.2025 list pag 214,000 49610170892025
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE 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 41,140 48410170892025
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page mjek vkm 555 dt 11.8.2021 urdher 1321 dt 17.11.2025 list pag 37,230 46710170892025
16.12.2025 reg. 15.12.2025 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 3646/1 dt 3.11.2025 list pag 1,000 49710170892025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 3646/1 dt 3.11.2025 list pag 957,500 49510170892025
16.12.2025 reg. 15.12.2025 BANKA CREDINS 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 42,793 48610170892025
16.12.2025 reg. 15.12.2025 BANKA CREDINS 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 7,225 48310170892025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 ore shtes shofera vkm 568 dt 6.10.21 shkres 1310 dt 17.11.25 list pag 28,529 46910170892025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page mjek vkm 555 dt 11.8.2021 urdher 1321 dt 17.11.2025 list pag 12,920 46610170892025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2025 tel shkres MM 92 dt 27.1.2021 list pag 1,500 46310170892025
16.12.2025 reg. 15.12.2025 ALSTEZO(J63208420N) Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp kont vazhd 3615/4 dt 16.12.2024 permbledhese ft 3 dt 9.12.2025 permbledhese fh 3 d... 3,075,792 47110170892025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 page lesje shkres 9.12.2025 nr 3810/2 list pag 22,532 49210170892025
15.12.2025 reg. 12.12.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2025 energji nentor permbledhese ft 10.12.2025 4,521,785 48010170892025
15.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2025 energji nentor permbledhese ft 10.12.2025 323,621 47910170892025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 18.8.2025 list pag 2,794,000 48710170892025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 18.8.2025 list pag 374,000 48910170892025
12.12.2025 reg. 11.12.2025 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 18.8.2025 list pag 8,000 49010170892025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 18.8.2025 list pag 991,500 48810170892025
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