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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
05.08.2025 reg. 04.08.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 ushqime shkres 29.7.2025 list pag 81,654 28610170892025
05.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 ushqime shkres 29.7.2025 list pag 2,086,887 28410170892025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;283 list pag 19,978,675 277101708925
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;3 list pag 184,265 28010170892025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;51 list pag 3,384,891 279101708925
04.08.2025 reg. 01.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;8 list pag 364,746 28110170892025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga nr 535;163 list pag 11,814,164 278101708925
01.08.2025 reg. 24.07.2025 ATACO Uniforma dhe veshje te tjera speciale 1017089% reparti 6630 2025 uniforma kont vazhd 3030 dt 17.5.2024 ft 1 dt 15.1.2025 fh 15.1.2025 relacion nr 78/1 dt 17.7.2025 27,352,636 26610170892025
31.07.2025 reg. 16.06.2025 RAFIN COMPANY Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017089% reparti 6630 2025 rik garnizoni Skenderbej kont vazhd 3580/3 dt 27.12.2023 ft 12 dt 10.3.2025 sit pjesor 3 dt 10.3.2025 20,965,723 18510170892025
30.07.2025 reg. 29.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga mjek vkm 555 dt 11.8.2011 list pag 20,145 27410170892025
30.07.2025 reg. 29.07.2025 ERVIN LUZI Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim mjete transp up 26.6.25 ft of 26.6.2025 nj fit 2.7.2025 ft 170 dt 7.7.2025 pv 7.7.2025 fh 7.7.2... 355,200 273101708925
30.07.2025 reg. 29.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga mjek vkm 555 dt 11.8.2011 list pag 79,220 27610170892025
30.07.2025 reg. 29.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga mjek vkm 555 dt 11.8.2011 list pag 13,260 2750170892025
30.07.2025 reg. 22.07.2025 Albadent Group Ilaçe dhe materiale mjeksore 1017089% reparti 6630 2025 mat mjeksore up 9.6.25 ft of 9.6.25 ft 5186 dt 25.6.2025 fh 25.6.2025 139,118 26210170892025
25.07.2025 reg. 24.07.2025 ATACO Uniforma dhe veshje te tjera speciale 1017089% reparti 6630 2025 uniforma kont vazhd 3030 dt 17.5.2024 ft 21 dt 7.10.2024 fh 2 dt 7.11.2024 relacion nr 78/1 dt 17.7.202... 2,084,602 26510170892025
23.07.2025 reg. 22.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2025 ndihme e menjehrshme shkres 804 dt 18.7.2025 list pag 50,000 27110170892025
23.07.2025 reg. 22.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 11.6.2025 list pag 1,295,000 26810170892025
23.07.2025 reg. 22.07.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 31481872 dt 1.7.2025 14,400 26310170892025
23.07.2025 reg. 22.07.2025 Drejtoria Vendore e ASHK-së TIRANË JUG Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2025 taks prone shkres 1828/1 dt 13.3.25 ft 28244 dt 4.7.25 2,000 26710170892025
23.07.2025 reg. 22.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 11.6.2025 list pag 195,000 27010170892025
23.07.2025 reg. 22.07.2025 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2025 dieta me jasht urdher 791 dt 15.7.25 aut 2086 dt 22.7.2025 euro 20000 mr kurs 99 1,980,000 27210170892025
23.07.2025 reg. 22.07.2025 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 11.6.2025 list pag 346,000 26910170892025
23.07.2025 reg. 22.07.2025 BANKA CREDINS Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 92 dt 27.1.2021 list pag 1,509 26410170892025
17.07.2025 reg. 16.07.2025 VODAFONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 3452375 dt 2.7.2025 dt 2.6.2025 20,400 26110170892025
17.07.2025 reg. 14.07.2025 Operatori i Blerjeve të Përqëndruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017089% reparti 6630 2025 tarife per bl te perqendruara shkres 2.7.25 dergim praktike ft 272 dt 7.7.25 265,290 25210170892025
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