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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
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 7.8.26 384,912 40010170892026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr159256-1 dt 31.7.26 2,437,632 39710170892026
17.08.2026 reg. 14.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2026 energji nr permbledhese korrik ft 11.08.2026 4,258,613 40910170892026
17.08.2026 reg. 14.08.2026 SWISSMED Materiale dhe pajisje labratorik e te sherbimit publik 1017089% reparti 6630 2026 -Lik materiale dhe pajisje,UP nr 2322 dt 10.06.2026,ftes of nr 2322/1 dt 10.06.2026,pv njof fit nr 2 dt... 234,000 41410170892026
14.08.2026 reg. 13.08.2026 RSM CONSTRUCTION Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017089% reparti 6630 2026 rik godine ShPU durres kont vazhd 50/4 dt 2.4.25 sit 5.2.2026 ft 38 dt 11.6.2026 çertefikat e perkohshm... 2,426,960 42910170892026 2 rows
04.08.2026 reg. 04.08.2026 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 4.6.26 list pag 12,000 38310170892026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 4.6.26 list pag 717,000 38010170892026
04.08.2026 reg. 04.08.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 29.7.26 list pag 160,855 38810170892026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 29.7.26 list pag 3,992,188 38510170892026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga korrik nr 523 ;522 list pag 4,595,635 37510170892026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga korrik nr 523 ;522 list pag 868,733 37710170892026
04.08.2026 reg. 04.08.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 29.7.26 list pag 40,880 38910170892026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga korrik nr 523 ;522 list pag 375,306 37610170892026
04.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 4.6.26 list pag 213,500 38210170892026
04.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 29.7.26 list pag 617,187 38710170892026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga korrik nr 523 ;522 list pag 11,413,740 37410170892026
04.08.2026 reg. 04.08.2026 Banka OTP Albania Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 4.6.26 list pag 6,000 38410170892026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 29.7.26 list pag 1,706,443 38610170892026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga korrik nr 523 ;522 list pag 21,622,351 37810170892026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 4.6.26 list pag 489,000 38110170892026
03.08.2026 reg. 31.07.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta jashte vendit urdh MM nr 1145 dt 22.7.2026 urdher 1096 dt 23.7.2026 aut 2857/2 dt 31.7.26 euro 20... 1,910,000 37310170892026
13.07.2026 reg. 10.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje ft nr 420216-1 dt 30.6.2026 10,848 36010170892026
13.07.2026 reg. 10.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje ft nr 159256-1 dt 30.6.2026 2,070,432 35910170892026
13.07.2026 reg. 10.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje ft nr 159200-1 dt 30.6.2026 109,584 35810170892026
13.07.2026 reg. 10.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2026 uje nr 60042 dt 30.6.2026 38,664 36210170892026
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