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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
13.07.2026 reg. 10.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 Fature 30.6.2026 12,600 36110170892026
13.07.2026 reg. 10.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 30.6.2026 219,600 36310170892026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 3.6.2026 list pag 30,000 35510170892026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 66,215 35110170892026
13.07.2026 reg. 10.07.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2026 energji Qershor 26 permbledhese ft 10.7.26 5,649,182 35710170892026
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2026 energji Qershor 26 permbledhese ft 10.7.26 491,968 35610170892026
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 24,480 35310170892026
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofer vkm 568 dt 6.10.2021 list pag 7,708 35010170892026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 5,100 35210170892026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofer vkm 568 dt 6.10.2021 list pag 15,025 34910170892026
13.07.2026 reg. 10.07.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2026 sig aut up 11.5.26 ft of 11.5.26 nj fit 19.5.26 ft 525992 dt 20.5.2026 46,000 34510170892026
10.07.2026 reg. 08.07.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 Shpnz Tel Mars-Qershor ,Urdher nr 92 dt 27.01.2021Listpagese 10,089 312101708926
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.7.2026 list pag 4,040,787 33910170892026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 67,660 33710170892026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.7.2026 list pag 38,214 34310170892026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.7.2026 list pag 669,549 34110170892026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 74,460 33810170892026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.7.2026 list pag 153,745 34210170892026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta jashte vendit urdh nr 962 dt19.06.2026 aut nr 2434/2/2 dt 6.7.26 euro 40000 me kurs 97.5 3,900,000 34410170892026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.7.2026 list pag 1,679,643 34010170892026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga ushtarak ne lirim shkres 455/1 dt 10.2.2026 445,847 33610170892026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga qershor nr 523 ;519 list pag 21,733,734 33010170892026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga qershor nr 523 ;519 list pag 375,306 33310170892026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga qershor nr 523 ;519 list pag 4,606,388 33210170892026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga qershor nr 523 ;519 list pag 732,181 33410170892026
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