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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
03.11.2014 reg. 03.11.2014	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga tetor 2014 np plan 615 fakt 472	127,778	1910170892014
03.11.2014 reg. 03.11.2014	BANKA CREDINS	Te tjera transferta tek individet Reparti 6630 paga tetor 2014 bashkeshorte	580,769	1810170892014
03.11.2014 reg. 03.11.2014	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga tetor 2014 np plan 615 fakt 472	7,690,673	1610170892014
29.10.2014 reg. 28.10.2014	BRILANT	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike UMM 884 dt 2.7.14, Mareveshje Kuader 5555 dt 2.7.14, FO 2018/2 dt 22.10.14 , kontrate 2018/3 dt 2...	285,600	1410170892014
24.10.2014 reg. 23.10.2014	KOMBINAT - SERVIS	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje teknike UMM 884 dt 2.7.14, Mareveshje Kuader 5554 dt 2.7.14, FO 1573/2 dt 14.10.14 ,nj.fituesi 4677 dt 10...	334,380	1210170892014
24.10.2014 reg. 23.10.2014	JONIDA HAXHIAJ	Pajisje, materiale dhe sherbime ushtarake Reparti 6630 materiale stervitje pv emergjence dt 10.10.14 ft 1 dt 10.10.14 seri 000896 fh 12 dt 10.10.14	121,000	1310170892014
17.10.2014 reg. 16.10.2014	Sektori i tatimeve te tjera	Paga neto per punonjesit e miratuar ne organike Reparti 6630 tatim page shtator 2014 formulari itap serial K51723032G45O02D	118,717	910170892014
17.10.2014 reg. 16.10.2014	Sektori i tatimeve te tjera	Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore Reparti 6630 sigurime shtator 2014 formulari sigurimeve serial K51723032G45O01F	638,515	810170892014
09.10.2014 reg. 09.10.2014	BANKA CREDINS	Udhetim jashte shtetit Reparti 6630 dieta jashte vendit UMM 1349 dt 30.9.14 , autorizim 1934 dt 9.10.14 1500eu*140.4lek	210,600	510170892014
02.10.2014 reg. 01.10.2014	ZYRA E PERMBARIMIT TIRANE	Paga neto per punonjesit e miratuar ne organike Reparti 6630 kompesim shtator l.delia v.z.p 2040 dt 12.4.12, u.z.p 19995 dt 11.9.12 u.k 110 dt 32.1.2013	16,000	410170892014
01.10.2014 reg. 01.10.2014	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Reparti 6630 paga shtator 2014 np plan 615 fakt 301	11,668,686	210170892014
01.10.2014 reg. 01.10.2014	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga shtator 2014 np plan 615 fakt 4	162,297	310170892014
01.10.2014 reg. 01.10.2014	BANKA CREDINS	Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga shtator 2014 np plan 615 fakt 302	10,110,586	110170892014