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Reparti Ushtarak Nr.4401 Tirane (3535)

Code 1017089

6.4 bnValue, lekë

6,380Payments

308Beneficiaries

10.2014 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

75.8 m 2014 74 315 m 2015 379 409 m 2016 479 502 m 2017 590 446 m 2018 692 482 m 2019 660 464 m 2020 508 417 m 2021 425 475 m 2022 538 555 m 2023 471 668 m 2024 513 953 m 2025 533 620 m 2026 518

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	774	2,487,837,387	see the payments
BANKA CREDINS	860	1,616,196,775	see the payments
BANKA KOMBETARE TREGTARE	562	392,526,100	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	88	311,051,899	see the payments
RAFIN COMPANY	8	194,580,022	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	686	176,816,599	see the payments
UJËSJELLËS KANALIZIME TIRANË	275	137,804,156	see the payments
ALSTEZO(J63208420N)	407	110,088,226	see the payments
ALDAFA	5	67,221,089	see the payments
FURNIZUESI I TREGUT TE LIRE	12	55,836,034	see the payments

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	999	2,582,238,369
Elektricitet	787	543,714,316
Furnizime dhe sherbime me ushqim per mencat	501	413,342,256
Shtese page per veshtiresi dhe rreziqe	126	357,637,083
Shtese page per funksionin	119	238,676,719
Uje	748	217,103,648

Payments by Reparti Ushtarak Nr.4401 Tirane (3535)

6,380 payments

Executed	Beneficiary	Expense category	Amount	Invoice
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	Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Reparti 6630 paga shtator 2014 np plan 615 fakt 302	10,110,586	110170892014