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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
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga qershor nr 523 ;519 list pag 11,396,041 33110170892026
01.07.2026 reg. 30.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 dt 29.6.2026 7,808 32410170892026
01.07.2026 reg. 30.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 3.6.2026 list pag 1,285,000 32510170892026
01.07.2026 reg. 10.06.2026 RAFIN COMPANY Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2026 permiresim infrastruk garnizioni Skenderbej kont vazhd 3580/3 dt 27.12.2023 dif ft 27 dt 16.4.25 sit pe... 5,017,140 27510170892026
01.07.2026 reg. 26.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up nr 2118/1 dt 01.06.2026 .ftese per oferte nr 2118/2 dt 01.06.2026, ,PV njof fit nr 2 dt 03.06... 52,180 32110170892026
01.07.2026 reg. 30.06.2026 Banka OTP Albania Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 3.6.2026 list pag 25,000 32910170892026
01.07.2026 reg. 30.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 3.6.2026 list pag 212,000 32710170892026
01.07.2026 reg. 30.06.2026 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 3.6.2026 list pag 14,500 32810170892026
01.07.2026 reg. 30.06.2026 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 3.6.2026 list pag 804,000 32610170892026
29.06.2026 reg. 26.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up nr 2086/1 dt 29.05.2026,ftese oferte 2086/2 dt 29.05.2026 ,PV njof fit nr2 dt 29.05.2026,Ft n... 13,210 31910170892026
29.06.2026 reg. 26.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up nr 22481/1 dt 05.06.2026,,ftese oferte 2248/2 dt 05.06.2026 ,PV njof fit nr 2 dt 08.06.2026,F... 28,341 31810170892026
29.06.2026 reg. 26.06.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 Likujdim qeraje ,,Shkrese nr 31dt 22.06.2026 .ft 66 dt 22.06.2026 22,500 32310170892026
29.06.2026 reg. 26.06.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 Sherbim telefonik ,Tabela permbledhse nr 1 dt 25.06.2026 331,125 32210170892026
29.06.2026 reg. 26.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up nr 2213 dt 05.06.2026 .ftese per oferte nr 2213/1 dt 05.06.2026, ,PV njof fit nr 2 dt 08.06.2... 112,150 32010170892026
26.06.2026 reg. 25.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up nr1743 dt 1105.2026,,ftese oferte 1743/1 dt 11.05.2026 ,PV njof fit nr 2 dt 13.05.2026,Ft nr... 47,999 31710170892026
26.06.2026 reg. 25.06.2026 2 FELEQI Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up nr 2256 dt 08.06.2026,,ftese oferte 2256/1dt 08.06.2026 ,PV njof fit nr 3 dt 08.06.2026,Ft nr... 70,500 31610170892026
26.06.2026 reg. 25.06.2026 2 FELEQI Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up nr 2048/1 dt 28.05.2026,Urdher prok 2048/1 dt 28.05.2026,ftese oferte 2048/2 dt 28.05.2026 ,P... 37,590 31510170892026
23.06.2026 reg. 22.06.2026 Operatori i Blerjeve te Perqendruara Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2026 pagese per procedure prokurimi urdh nr 245 dt 17.04.2024 mk nr 2287 dt 09.06.2026 fat nr 458 dt 16.06.2... 819,975 311210170892026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta jashte vendit urdh nr 893 dt 05.06.2026 aut nr 2265/2/2 dt 22.06.2026 kembim valutor me kurs 96.5 3,860,000 311110170892026
19.06.2026 reg. 17.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 13.5.26 ft of 13.5.26 ft 633 dt 14.5.26 20,919 30310170892026
19.06.2026 reg. 17.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 2.6.26 ft of 2.6.26 ft 727 dt 5.6.26 15,000 30210170892026
19.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1017089% reparti 6630 2026 Shpnz Tel Maj,Urdher nr 92 dt 27.01.2021 Fat nr 2992401dt 14.06.2026.Listpagese 2,000 31110170892026
19.06.2026 reg. 17.06.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft 2579132 dt 31.5.2026 14,400 31410170892026
19.06.2026 reg. 17.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 1.6.26 ft of 1.6.26 ft 553 dt 3.6.26 10,510 30610170892026
19.06.2026 reg. 17.06.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 20.5.26 ft of 20.5.26 ft 493 dt 21.5.2026 35,800 30510170892026
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