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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
17.10.2025 reg. 16.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 l ft dt 30.9.2025 21,984 38610170892025
17.10.2025 reg. 16.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2025 likujdim uji kont nr 1510007 l ft 30.9.2025 379,116 38510170892025
17.10.2025 reg. 16.10.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2025 energji shtator permbledhese ft 1.10.2025 2025 3,862,814 38010170892025
17.10.2025 reg. 16.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2025 energji shtator permbledhese ft 1.10.2025 2025 441,552 37910170892025
13.10.2025 reg. 10.10.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira shkres 62/7 dt 18.9.2025 ft 94 dt 18.9.2025 21,000 37610170892025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 leje vjetore vkm 568 dt 6.10.2021 shkres list pag 34,831 37810170892025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1017089% reparti 6630 2025 shp perspneli vkm 483 dt 2.9.2025 list pag 825,920 37210170892025
13.10.2025 reg. 10.10.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1017089% reparti 6630 2025 shp perspneli vkm 483 dt 2.9.2025 list pag 90,100 37410170892025
13.10.2025 reg. 10.10.2025 BANKA E TIRANES Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 92 dt 27.1.2021 list pag 4,999 37710170892025
13.10.2025 reg. 10.10.2025 BANKA CREDINS Te tjera shperblime per personelin 1017089% reparti 6630 2025 shp perspneli vkm 483 dt 2.9.2025 list pag 1,080,719 37310170892025
08.10.2025 reg. 07.10.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 6.10.2025 list pag 3,470,178 36810170892025
08.10.2025 reg. 07.10.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 6.10.2025 list pag 399,282 37010170892025
08.10.2025 reg. 07.10.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 6.10.2025 list pag 126,042 37110170892025
08.10.2025 reg. 07.10.2025 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2025 dieta me jasht urdher 914 dt 24.9.2025 aut 1121/2 dt 7.10.2025 euro 20000 me kurs 99.5 1,990,000 37510170892025
08.10.2025 reg. 07.10.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 6.10.2025 list pag 1,880,304 36910170892025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga shtator 2025 bord 30.9.2025 nr pun. 535/281 19,822,671 362101708925
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga shtator 2025 bord 30.9.2025 nr pun. 535/3 206,214 365101708925
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga shtator 2025 bord 30.9.2025 nr pun. 535/51 3,461,468 364101708925
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga shtator 2025 bord 30.9.2025 nr pun. 535/8 575,677 366101708925
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga shtator 2025 bord 30.9.2025 nr pun. 535/161 11,705,248 363101708925
01.10.2025 reg. 29.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 uje ft 420216-1 dt 31.8.2025 11,460 34210170892025
01.10.2025 reg. 18.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 likujdim uji kont nr159256-1 ft 31.8.2025 2,402,340 34110170892025
01.10.2025 reg. 18.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025 likujdim uji kont nr159200-1 ft 31.8.2025 148,140 34010170892025
01.10.2025 reg. 18.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2025 likujdim uji kont nr 1510007 l ft 31.8.2025 299,988 34410170892025
01.10.2025 reg. 30.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 ,Page ore shtese shofer,VKM nr 555 dt 1108.2021,Urdh nr 1950/3 dt 17.09.2025,Listepagese 85,117 36010170892025
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