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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
27.10.2025 reg. 23.10.2025 BOA SORTE Libra dhe publikime profesionale 1017089% reparti 6630 2025 materiale up 20.8.2025 ft of 20.8.2025 nj fit 26.8.2025 ft 145 dt 2.9.2025 fh 2.9.2025 290,400 40710170892025
27.10.2025 reg. 23.10.2025 BOA SORTE Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2025 materiale up 14.8.2025 ft of 14.8.2025 nj fit 21.8.2025 ft 142 dt 26.8..2025 fh 26.8.2025 171,600 40510170892025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 8.9.2025 list pag 1,394,000 400170892025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag 69,530 39610170892025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag 16,150 39410170892025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag 13,095 39210170892025
24.10.2025 reg. 23.10.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres MM 27.1.2021 list pag 2,000 38710170892025
24.10.2025 reg. 23.10.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 4551541 dt 1.10.2025 14,400 40810170892025
24.10.2025 reg. 23.10.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 979168 dt 4.9.2025 4,116 39010170892025
24.10.2025 reg. 23.10.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 879125 dt 1.9.2025 15,218 38910170892025
24.10.2025 reg. 23.10.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 4178372 dt 1.9.2025 46,559 38810170892025
24.10.2025 reg. 23.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 8.9.2025 list pag 202,500 40210170892025
24.10.2025 reg. 23.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag 31,280 39810170892025
24.10.2025 reg. 23.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag 50,320 39510170892025
24.10.2025 reg. 23.10.2025 BANKA E TIRANES Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 92 dt 27.1.2021 list pag 2,500 39110170892025
24.10.2025 reg. 23.10.2025 BANKA CREDINS Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres27.1.2021 list pag 1,500 40910170892025
24.10.2025 reg. 23.10.2025 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 8.9.2025 list pag 512,000 401170892025
24.10.2025 reg. 23.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag 8,585 39710170892025
24.10.2025 reg. 23.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 shkres 3446 dt 15.10.25 list pag 28,529 39310170892025
24.10.2025 reg. 23.10.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2025 bileta up 23.9.2025 ft of 23.9.2025 nj fit 24.9.25 ft 822 dt 24.9.25 42,500 40410170892025
24.10.2025 reg. 23.10.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2025 bileta up 24.9.2025 ft of 24.9.2025 nj fit 25.9.25 ft 830 dt 25.9.25 28,500 40310170892025
17.10.2025 reg. 16.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 uje shtator nr 420216-1 dt 30.9.2025 21,252 38310170892025
17.10.2025 reg. 16.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 uje shtator nr 159256-1 dt 30.9.2025 2,200,788 38210170892025
17.10.2025 reg. 16.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 uje shtator nr 159200-1 dt 30.9.2025 208,320 38110170892025
17.10.2025 reg. 16.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2025 ,Lik uji,Nr i kontrates 60042, ft 30.9.2025 8,472 38410170892025
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