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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
12.06.2026 reg. 10.06.2026 ER - EM Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2026 te tjera materiale dhe sherbime up 11.5.26 ft of 11.5.26 nj fit 19.5.26 ft 11 dt 25.5.26 fh 25.5.26 866,400 27610170892026
12.06.2026 reg. 10.06.2026 BOA SORTE Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2026 mirmbajtje objekti up 13.5.2026 ft of 13.5.2026 nj fit 19.5.26 ft 66 dt 26.5.26 p verbal marrje ne dore... 643,200 28010170892026
12.06.2026 reg. 10.06.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 29.4.2026 ft of 29.4.26 ft 484 dt 14.5.26 40,300 26810170892026
12.06.2026 reg. 10.06.2026 Alpest Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1017089% reparti 6630 2026 materiale up 14.4.26 ft of 14.4.26 nj fit 11.5.26 ft 16 dt 19.5.26 fh 19.5.26 334,550 27810170892026
12.06.2026 reg. 10.06.2026 Adenis Kastrati Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2026 sherbim pajisje up 7.5.2026ft of 7.5.26 nj fit 14.5.26 ft 55 dt 19.5.26 fh 19.5.26 493,200 277101708926
11.06.2026 reg. 10.06.2026 SPARKLE 32 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti 6630 2026 pesticide up 27.4.26 ft of 27.4.26 nj fit 8.5.26 ft 25 dt 8.5.26 fh 8.5.26 478,800 26710170892026
11.06.2026 reg. 10.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2026ndihme e menjehershme shkres 7.4.26 list pag 566,377 28210170892026
11.06.2026 reg. 10.06.2026 ERVIN LUZI Shpenzime per mirembajtjen e objekteve ndertimore 1017089% reparti 6630 2026 mirmbajtje objekte ndertimore up 5.5.26 ft of 5.5.26 nj fit 11.5.26 ft 168 dt 14 5.26 p verbal 14.5.26 505,440 26610170892026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017089% reparti 6630 2026ndihme e menjehershme shkres 7.4.26 list pag 126,000 28310170892026
11.06.2026 reg. 10.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2026ndihme e menjehershme shkres 7.4.26 list pag 92,700 26510170892026
11.06.2026 reg. 10.06.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 28.4.2026 ft of 28.4.26 ft 418 dt 30.4.2026 76,200 26910170892026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 4.6.2026 list pag 3,279,751 27010170892026
09.06.2026 reg. 08.06.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 4.6.2026 list pag 33,771 27410170892026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 4.6.2026 list pag 485,629 27210170892026
09.06.2026 reg. 08.06.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 4.6.2026 list pag 128,862 27310170892026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 4.6.2026 list pag 1,579,160 27110170892026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga maj nr 525 ;504 list pag 21,438,752 25910170892026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga maj nr 525 ;504 list pag 375,306 26210170892026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga maj nr 525 ;504 list pag 4,509,626 26110170892026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga maj nr 525 ;504 list pag 692,675 26310170892026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga maj nr 525 ;504 list pag 11,555,376 26010170892026
01.06.2026 reg. 29.05.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta me jasht Shkres SP 737 dt 11.5.26 urdher 718 dt 19.5.26 aut 1772/2 dt 29.5.26 euro 30000 me kurs... 2,904,000 258101708926
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 2.4.2026 list pag 1,258,000 25510170892026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 2.4.2026 list pag 348,000 25710170892026
26.05.2026 reg. 25.05.2026 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 2.4.2026 list pag 24,000 25810170892026
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