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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
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 3.12.2025 list pag 3,276,801 454101708925
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 3.12.2025 list pag 617,908 45610170892025
05.12.2025 reg. 20.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2025 taks transp mandat 4.11.25 list pag 1,000 44110170892025
05.12.2025 reg. 04.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 3.12.2025 list pag 95,702 457101708925
05.12.2025 reg. 04.12.2025 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2025 dieta me jasht urdher 914 dt 24.9.2025 aut 3816/2 dt 4.12.2025 euro 40000 me kurs 98 3,920,000 458101708925
05.12.2025 reg. 04.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 3.12.2025 list pag 1,633,423 455101708925
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nentor 2025 nr pun. 535/281 lit pag 20,156,307 448101708925
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nentor 2025 nr pun. 535/3 lit pag 221,103 451101708925
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nentor 2025 nr pun. 535/56 lit pag 3,748,176 450101708925
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nentor 2025 nr pun. 535/8 lit pag 575,677 452101708925
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nentor 2025 nr pun. 535/161 lit pag 11,665,495 449101708925
02.12.2025 reg. 27.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017089% reparti 6630 2025 taks transp shkres 1314 dt 14.11.25 ft 1 dt 25.11.25 33,564 44010170892025
21.11.2025 reg. 20.11.2025 SkaiSolution shpk Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 22.10.25 ft of 22.10.25 ft 6 dt 11.11.25 fh 11.11.25 109,200 44510170892025
21.11.2025 reg. 20.11.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 92 dt 27.1.21 list pag 2,000 44610170892025
21.11.2025 reg. 20.11.2025 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1017089% reparti 6630 2025 materiale up 12.9.25 ft of 12.9.25 nj fit 19.9.25 ft 62 dt 6.1025 fh 6.10.25 141,600 43610170892025
21.11.2025 reg. 20.11.2025 ENEA MASLLAVICA Libra dhe publikime profesionale 1017089% reparti 6630 2025 shp per mcu up 29.9.25 ft of 29.9.25 nj fit 3.10.25 ft 33 dt 8.10.25 fh 8.10.25 48,000 43510170892025
21.11.2025 reg. 20.11.2025 BOA SORTE Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 20.10.25 ft of 20.10.25 nj fit 29.10.25 ft 187 dt 4.11.25 fh 4.11.25 897,960 44710170892025
21.11.2025 reg. 20.11.2025 BOA SORTE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2025 qera marrje aparat up 22.9.25 ft of 22.9.25 nj fit 26.9.25 ft 155 dt 3.10.25 pvmd 3.10.25 412,800 43410170892025
21.11.2025 reg. 20.11.2025 Astrit Loshi(L11612006C) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2025 qera marrje aparaturash shkres 27.9.25 ft 56 dt 16.10.25 11,352 43810170892025
21.11.2025 reg. 20.11.2025 Astrit Loshi(L11612006C) Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2025 qera marrje aparaturash shkres 21.8.25 ft 45 dt 5.9.2025 17,928 43710170892025
21.11.2025 reg. 20.11.2025 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 2 dt 19.11.25 permbledhese fh 2 dt... 4,909,056 43910170892025
21.11.2025 reg. 20.11.2025 Adenis Kastrati Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 sherbim pajisje up 21.10.25 ft of 21.10.2025 nj fit 4.11.25 ft 156 dt 7.11.25 218,400 44310170892025
21.11.2025 reg. 20.11.2025 Adenis Kastrati Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim pv emergjence 8.10.25 ft 130 dt 8.10.25 117,600 44210170892025
17.11.2025 reg. 14.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 uje ft nr 420216-1 dt 31.10.25 9,828 42910170892025
17.11.2025 reg. 14.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 uje ft nr 159256-1 dt 31.10.25 2,141,832 42810170892025
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