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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
17.11.2025 reg. 14.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 uje ft nr 159200-1 dt 31.10.25 155,892 42710170892025
17.11.2025 reg. 14.11.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira shkres 67/7 dt 21.10.2025 ft 105 dt21.10.2025 21,700 42110170892025
17.11.2025 reg. 14.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60042 ft 31.10.25 1,368 42610170892025
17.11.2025 reg. 14.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 ft31.10.2025 12,804 42510170892025
17.11.2025 reg. 14.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2025 likujdim uji kont nr 1510007 l ft 31.10.2025 88,662 42410170892025
17.11.2025 reg. 14.11.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2025 energji tetor permbledhese ft 11.11.2025 4,485,518 42310170892025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2025 energji permbledhese ft tetor 2025 247,807 42210170892025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025ushqime shkres 10.11.2025 list pag 3,704,648 43010170892025
13.11.2025 reg. 12.11.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 4424014 dt 1.10.2025 50,260 417101708925
13.11.2025 reg. 12.11.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 984995 dt 3.10.2025 18,144 416101708925
13.11.2025 reg. 12.11.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 1023456 dt 3.10.2025 4,400 415101708925
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025ushqime shkres 10.11.2025 list pag 464,462 43210170892025
13.11.2025 reg. 12.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 10.11.2025 list pag 130,530 43310170892025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025ushqime shkres 10.11.2025 list pag 2,045,830 43110170892025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga tetor 2025 nr pun. 535/282 20,141,220 41510170892025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga tetor 2025 nr pun. 535/3 205,580 41810170892025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga tetor 2025 nr pun. 535/56 3,758,324 41710170892025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga tetor 2025 nr pun. 535/8 575,677 41910170892025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga tetor 2025 nr pun. 535/161 11,875,855 41610170892025
04.11.2025 reg. 30.10.2025 ALMA KODRA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 shp per mirmbatje up 10.9.25 ft of 10.9..25 nj fit 15.9.25 ft 76 dt 17.9.25 fh 17.9.2025 395,040 41110170892025
03.11.2025 reg. 30.10.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2025 sig mjetesh transp marrvshje kuader 6.8.2025 nr 2205/5 kont 2463/4 dt 2.9.25 ft 96774 dt 24.9.25 943,523 40610170892025
03.11.2025 reg. 30.10.2025 BOA SORTE Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2025 produkte agrokulturore up 17.9.25 ft of 17.9.25 nj fit 19.9.2025 ft 151 dt 23.9.2025 fh 23.9.25 145,200 41310170892025
30.10.2025 reg. 27.10.2025 BOA SORTE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 mirmbajtje aparaturash up 20.8.2025 ft of 20.8.2025 nj fit 26.8.25 ft 146 dt 3.9.2025 fh 3.9.2025 514,800 41010170892025
28.10.2025 reg. 24.10.2025 HB-GROUPCONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1017089% reparti 6630 sherbim objekti up 10.9.25 ft of 10.9.25 nj fit 15.9.25 ft 42 dt 24.9.25 pv sherbimi 24.9.25 180,000 41210170892025
28.10.2025 reg. 24.10.2025 GENERAL PLUS Libra dhe publikime profesionale 1017089% reparti 6630 sherbim MCu up 15.9.25 ft of 15.9.25 nj fit 22.9.25 ft 93 dt 3.10.2025 fh 3.10.2024 346,800 41410170892025
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