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Reparti Ushtarak Nr.6620 Tirane (3535)

Code 1017090

5.1 bnValue, lekë
6,629Payments
255Beneficiaries
02.2012 – 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.
244 m 2012 209 339 m 2013 237 225 m 2014 346 236 m 2015 292 266 m 2016 434 277 m 2017 470 294 m 2018 528 302 m 2019 530 319 m 2020 451 344 m 2021 495 392 m 2022 576 444 m 2023 555 466 m 2024 518 557 m 2025 557 442 m 2026 431

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,151 4,147,108,163 see the payments
BANKA KOMBETARE TREGTARE 652 356,362,787 see the payments
BANKA CREDINS 717 257,990,855 see the payments
Sektori i tatimeve te tjera 25 44,997,449 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 259 31,459,949 see the payments
ALSTEZO(J63208420N) 129 29,468,580 see the payments
Banka OTP Albania 210 25,362,725 see the payments
BANKA E TIRANES 153 15,359,713 see the payments
ERGES MAT 9 14,624,768 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 311 13,482,701 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 1,284 2,159,804,896
Furnizime dhe sherbime me ushqim per mencat 811 409,469,689
Shtese page per vjetersi ne pune 140 309,809,831
Shtese page per veshtiresi dhe rreziqe 234 290,789,843
Te tjera transferta tek individet 99 290,080,133
Udhetim i brendshem 803 266,457,468
Uniforma dhe veshje te tjera speciale 357 223,377,478

Payments by Reparti Ushtarak Nr.6620 Tirane (3535)

6,629 payments
Executed Beneficiary Expense category Amount Invoice
16.10.2026 reg. 14.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 424 dt 22.9.2026 pv sherb dt 22.9.2026 144,144 44310170902026
16.10.2026 reg. 15.10.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017090-reparti 6620 ,2026- Siguracion automjete Up 1233 dt 29.8.2024 Nj fit dt 22.10.2024 Mk 1233/5 dt 28.10.2024 Kontr 7125 dt 1... 394,554 45110170902026
16.10.2026 reg. 14.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 423 dt 22.9.2026 Pv dorz dt 22.9.2026 88,704 44210170902026
16.10.2026 reg. 14.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 442 dt 24.9.2026 Pv sherb dt 24.9.2026 102,564 44510170902026
16.10.2026 reg. 15.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 466 dt 5.10.2026 Pv dorz dt 5.10.2026 121,308 44610170902026
16.10.2026 reg. 15.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 469 dt 6.10.2026 Pv dorz dt 6.10.2026 141,108 44810170902026
16.10.2026 reg. 14.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 433 dt 23.9.2026 Pv sherb dt 23.9.2026 96,360 44410170902026
16.10.2026 reg. 15.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017090-reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 467 dt 5.10.2026 Pv dorz dt 5.10.2026 102,696 44710170902026
16.10.2026 reg. 15.10.2026 RevoTrade Shpenzime te tjera transporti 1017090-reparti 6620 ,2026- Shpenzim transporti Up 1191 dt 8.9.2026 Ftes of 6250 dt 10.9.2026 Nj fit dt 28.9.2026 Ft 32 dt 5.10.20... 464,400 45210170902026
15.10.2026 reg. 14.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit %1017090%reparti 6620 ,2026- Mirmb mjete transporti Kontr ne vazhd 6165 dt 8.9.2026 Ft 422 dt 21.9.2026 Pv sherb dt 21.9.2026 123,684 44110170902026
15.10.2026 reg. 13.10.2026 NAIM HYSI Shpenzime per mirembajtjen e objekteve ndertimore 1017090-reparti 6620 ,2026- Mjete per Mirmb objekte ndertimore Up 1190 dt 8.9.2026 Ftes of 6390 dt 15.9.2026 Nj fit dt 21.9.2026 F... 238,080 43510170902026
15.10.2026 reg. 13.10.2026 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit -1017090-reparti 6620 ,2026- Mirmbajtje mjete transporti Up 2511 dt 18.5.2026 Nj fit 2511/6 dt 2.7.2026 Mk 2511/7 dt 16.7.2026 Kon... 140,448 42110170902026
14.10.2026 reg. 13.10.2026 UJESJELLES KANALIZIME TIRANE Uje -1017090-reparti 6620 ,2026- Uje shtator 2026 Ft 138299 dt 3.10.2026 2,592 42910170902026
14.10.2026 reg. 13.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje -1017090-reparti 6620 ,2026- Uje shtator 2026 Ft 3399358 dt 1.10.2026 62,868 43110170902026
14.10.2026 reg. 13.10.2026 Banka OTP Albania Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Urdher 1240 dt 14.9.2026 VKM 997 dt 10.12.2010 i ndryshuar Lisp 46,113 43910170902026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet -1017090-reparti 6620 ,2026- Energji shtator 2026 Ft 13240553 dt 8.10.2026 193,636 42310170902026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet -1017090-reparti 6620 ,2026- Energji shtator 2026 Ft 12849487 dt 5.10.2026 570 42410170902026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet -1017090-reparti 6620 ,2026- Energji shtator 2026 Ft 12562381 dt 2.10.2026 4,569 42510170902026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet -1017090-reparti 6620 ,2026- Energji shtator 2026 Ft 12531739 dt 30.9.2026 8,433 42810170902026
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Urdher 1240 dt 14.9.2026 VKM 997 dt 10.12.2010 i ndryshuar Lisp 81,671 43810170902026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Urdher 1240 dt 14.9.2026 VKM 997 dt 10.12.2010 i ndryshuar Lisp 808,428 43710170902026
14.10.2026 reg. 13.10.2026 BANKA CREDINS Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Urdher 1240 dt 14.9.2026 VKM 997 dt 10.12.2010 i ndryshuar Lisp 77,615 43610170902026
14.10.2026 reg. 13.10.2026 BANKA E TIRANES Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Urdher 1240 dt 14.9.2026 VKM 997 dt 10.12.2010 i ndryshuar Lisp 4,611 44010170902026
14.10.2026 reg. 13.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje -1017090-reparti 6620 ,2026- Uje shtator 2026 Ft 372983 dt 6.10.2026 1,080 43010170902026
14.10.2026 reg. 13.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje -1017090-reparti 6620 ,2026- Uje shtator 2026 Ft 620490 dt 2.10.2026 2,789 43210170902026
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