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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
17.07.2025 reg. 16.07.2025 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 3230891 dt 1.7.2025 26,700 26010170892025
17.07.2025 reg. 14.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2025 energji permbledhese ft qershor 2025 5,889,057 24510170892025
17.07.2025 reg. 16.07.2025 ER & EM Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 24.6.2025 ft of 24.6.2025 nj fit 3.7.25 ft 57 dt 8.7.2025 fh 8.7.2025 381,600 25910170892025
16.07.2025 reg. 15.07.2025 VODAFONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2025 tel ft 2880523 dt 2.6.2025 20,400 20510170892025
15.07.2025 reg. 14.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1017089% reparti 6630 2025uje kont 420216-1 dt 30.6.2025 11,664 24810170892025
15.07.2025 reg. 14.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1017089% reparti 6630 2025uje kont 159256-1 dt 30.6.2025 2,611,236 24710170892025
15.07.2025 reg. 14.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1017089% reparti 6630 2025uje kont 159200-1 dt 30.6.2025 212,400 24610170892025
15.07.2025 reg. 14.07.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60042 ft 30.6.2025 29,251 25110170892025
15.07.2025 reg. 14.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 ft 1.7.2025 12,804 25010170892025
15.07.2025 reg. 14.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2025 likujdim uji kont nr 1510007 l ft 8.7.2025 84,780 24910170892025
15.07.2025 reg. 14.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga mjek vkm 555 dt 11.8.2021 list pag 46,410 24210170892025
15.07.2025 reg. 14.07.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 92 dt 27.1.2021 list pag 2,000 24110170892025
15.07.2025 reg. 14.07.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2025 sig mjete trans up 1.7.25 ft of 1.7.25 nj fit 4.7.25 ft 312 dt 9.7.25 202,500 25610170892025
15.07.2025 reg. 14.07.2025 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2025 taks prone shkres 13.3.25 ft per arketim 22794 dt 4.7.25 2,000 23910170892025
15.07.2025 reg. 14.07.2025 BOA SORTE Sherbime te tjera 1017089% reparti 6630 2025 sherbim pv emergjence 30.6.25 ft 103 dt 30.6.25 84,000 25510170892025
15.07.2025 reg. 14.07.2025 BOA SORTE Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2025 pl kimike up 16.6.25 ft of 16.6.25 nj fit 27.6.25 ft 102 dt 30.6.25 fh 30.6.25 493,200 25310170892025
15.07.2025 reg. 14.07.2025 BOA SORTE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2025 mirmbajtje objektesh up 11.6.25 ft of 11.6.25 nj fit 19.6.25 ft 97 dt 24.6.25 pv 24.6.25 312,000 24010170892025
15.07.2025 reg. 14.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga mjek vkm 555 dt 11.8.2021 list pag 31,280 24410170892025
15.07.2025 reg. 14.07.2025 BANKA E TIRANES Kompensime speciale te tjera 1017089% reparti 6630 2025 tel shkres 27.1.2021 list pag 2,500 25810170892025
15.07.2025 reg. 14.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 paga mjek vkm 555 dt 11.8.2021 list pag 45,390 24310170892025
15.07.2025 reg. 14.07.2025 BANKA CREDINS Te tjera transferta tek individet 1017089% reparti 6630 2025 shp per dalje ne pension shkres 2.6.2025 list pag 63,500 23710170892025
15.07.2025 reg. 14.07.2025 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2025 materiale up 20.6.25 ft of 20.6.25 nj fit 25.6.25 ft 1603 dt 1.7.25 fh 1.7.25 489,111 25710170892025
14.07.2025 reg. 09.07.2025 ERVIN LUZI Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2025 te tjera materiale dhe sherbime up 26.5.25 ftof 26.5.25 nj fit 4.6.2025 ft 141 dt 10.6.25 fh 10.6.25 886,800 23110170892025
10.07.2025 reg. 09.07.2025 SPARKLE 32 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 4.6.25 ft of 4.6.2025 nj fit 18.6.25 ft 22 dt 20.6.25 fh 20.6.25 707,520 23010170892025
10.07.2025 reg. 09.07.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira hoteli shkres 45/7 dt 22.5.25 ft 61 dt 19.6.25 21,000 22610170892025
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