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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
18.09.2025 reg. 17.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2025 shp per dalje ne pension shkres 10.9.2025 list pag 62,250 34610170892025
18.09.2025 reg. 17.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehershme shkres 28.8.2025 list pag 50,000 32910170892025
17.09.2025 reg. 16.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 5.6.2025 list pag 721,000 45210170892025
17.09.2025 reg. 16.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag 124,610 44910170892025
17.09.2025 reg. 16.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag 49,130 44810170892025
17.09.2025 reg. 16.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 5.6.2025 list pag 225,000 45410170892025
17.09.2025 reg. 16.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag 36,040 45110170892025
17.09.2025 reg. 16.09.2025 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 5.6.2025 list pag 789,500 45310170892025
17.09.2025 reg. 16.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag 12,580 45010170892025
10.09.2025 reg. 09.09.2025 ERVIN LUZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2025 materiale pastrimi up 14.7.25 ft of 14.7.25 nj fit 29.7.25 ft 255 dt 29.7.25 fh 29.7.25 820,800 32810170892025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 2.9.2025 list pag 3,477,759 32410170892025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 2.9.2025 list pag 453,048 32610170892025
04.09.2025 reg. 03.09.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 2.9.2025 list pag 139,602 32710170892025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 2.9.2025 list pag 1,805,511 32510170892025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga gusht nr 535;280 list pag 19,865,452 318101708925
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga gusht nr 535;3 list pag 211,427 32110170892025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga gusht nr 535;51 list pag 3,387,092 32010170892025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga gusht nr 535;8 list pag 575,677 32210170892025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga gusht nr 535;163 list pag 11,887,610 319101708925
01.09.2025 reg. 19.08.2025 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2025, lik ft uji nr 2507-159256-1 dt 31.07.2025, kontre nr 159256 2,881,740 29610170892025
01.09.2025 reg. 19.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2025, lik shp energjie, bashkelidhur permbledhese e ft dt 18.08.2025 5,569,700 29110170892025
27.08.2025 reg. 26.08.2025 VODAFONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025, lik telf korrik 25 , ft nr.4026544 dt 1.8.25 20,400 316170892025
27.08.2025 reg. 26.08.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017089% reparti 6630 2025, Ndihme e menjhershme fin ,urdh nr.2590 dt 21.8.25 , listag dt 22.8.25 50,000 317170892025
27.08.2025 reg. 26.08.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025, lik telf , ft nr.3466020 dt 1.8.25 35,803 314170892025
27.08.2025 reg. 26.08.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025, lik telf , ft nr.3722005 dt 1.8.25 14,400 313170892025
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