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Reparti Ushtarak Nr.4401 Tirane (3535)

Code 1017089

6.4 bnValue, lekë
6,421Payments
309Beneficiaries
10.2014 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
75.8 m 2014 74 315 m 2015 379 409 m 2016 479 502 m 2017 590 446 m 2018 692 482 m 2019 660 464 m 2020 508 417 m 2021 425 475 m 2022 538 555 m 2023 471 668 m 2024 513 953 m 2025 533 632 m 2026 559

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 781 2,489,077,934 see the payments
BANKA CREDINS 864 1,616,505,403 see the payments
BANKA KOMBETARE TREGTARE 565 392,737,160 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 89 311,851,155 see the payments
RAFIN COMPANY 8 194,580,022 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 686 176,816,599 see the payments
UJËSJELLËS KANALIZIME TIRANË 275 137,804,156 see the payments
ALSTEZO(J63208420N) 407 110,088,226 see the payments
ALDAFA 5 67,221,089 see the payments
FURNIZUESI I TREGUT TE LIRE 13 58,788,274 see the payments

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 1,005 2,582,415,509
Elektricitet 789 547,465,812
Furnizime dhe sherbime me ushqim per mencat 502 413,759,856
Shtese page per veshtiresi dhe rreziqe 126 357,637,083
Shtese page per funksionin 119 238,676,719
Uje 754 220,955,264

Payments by Reparti Ushtarak Nr.4401 Tirane (3535)

6,421 payments
Executed Beneficiary Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofera vkm 568 dt 6.10.2021 list pag 7,708 422110170892026
17.08.2026 reg. 14.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 23.6.26ft of 23.6.26 nj fit 25.6.26 urdher SH SH te pergjithshem 19.6.26 ft 1696 dt 25.6.26 1,774,000 39110170892026
17.08.2026 reg. 14.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 30.6.26 ft of 30.6.2026 ft 893 dt 2.7.26 21,690 39210170892026
17.08.2026 reg. 14.08.2026 Klodjan Trimi Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1017089% reparti 6630 2026 materiale up 17.7.26 ft of 17.7.26 nj fit 27.7.26 ft 7 dt 5.8.2026 fh 5.8.26 196,000 43010170892026
17.08.2026 reg. 14.08.2026 Vitanet Albania Ilaçe dhe materiale mjeksore 1017089% reparti 6630 2026 ilaçe up 8.7.26 ft of 8.7.26 ft 21151 dt 15..7.26 fh 15.7.26 93,000 41710170892026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 14,875 42410170892026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofera vkm 568 dt 6.10.2021 list pag 15,025 42110170892026
17.08.2026 reg. 14.08.2026 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 115,090 42310170892026
17.08.2026 reg. 14.08.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel urdher 92 dt 27.1.21 list pag 1,540 40110170892026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel urdher 92 dt 27.1.21 list pag 4,000 39410170892026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 420216-1 dt 31.7.26 12,276 39810170892026
17.08.2026 reg. 14.08.2026 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 55,420 42510170892026
17.08.2026 reg. 14.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 1.6.2026 ft of 1.6.26 nj fit 3.6.26 ft 1596 dt 14.6 26. 699,700 39010170892026
17.08.2026 reg. 14.08.2026 BOA SORTE Shpenzime te tjera transporti 1017089% reparti 6630 2026-lik shpnz transporti ,PV emergjence nr 942 dt 09.07.2026,Ft nr 100 dt 09.07.2026 117,600 411010170892026
17.08.2026 reg. 14.08.2026 AGRON BRAHO Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 nr 6051/2 ft 12 dt 16.7.26 52,500 40510170892026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 dt 31.7.2026 19,128 39510170892026
17.08.2026 reg. 14.08.2026 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 34,000 42010170892026
17.08.2026 reg. 14.08.2026 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 48,620 41810170892026
17.08.2026 reg. 14.08.2026 SORI-AL Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 ft 135 dt 17.7.26 1,500 40610170892026
17.08.2026 reg. 14.08.2026 AGIM BANI Shpenzime per pritje e percjellje 1017089% reparti 6630 2026 pritje prog 13.7.26 nr 6051/2 ft 13 dt 25.7.26 121,500 40210170892026
17.08.2026 reg. 14.08.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 Likujdim qeraje ,,Shkrese nr 31dt 22.06.2026 .ft 82 dt 20.7.2026 23,250 40310170892026
17.08.2026 reg. 14.08.2026 ERVIN LUZI Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2026 sherbim mjete transp up 8.6.26 ft of 8.6.26 nj fit 12.6.26 ft 17.6.26 ft 17.6.26 346,800 41210170892026
17.08.2026 reg. 14.08.2026 ER - EM Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2026 sherbim mirmbajtje niveli te 1 dhe te dyte.UP nr 2359 dt 15.06.2026,ftese of nr 2359/1 dt 15.06.2026,pv... 383,880 41310170892026
17.08.2026 reg. 14.08.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 2.7.26 ft of 2.7.26 nj fit 2.7.26 ft 739 dt 10.7.26 57,200 41510170892026
17.08.2026 reg. 14.08.2026 IT GJERGJI KOMPJUTER Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2026 materiale up 16.6.2026 ft of 16.6.2026 nj fit 2.7.26 ft 2110 dt 11.7.2026 fh 11.7.2026 441,480 42210170892026
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