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Reparti Ushtarak Nr.6620 Tirane (3535)

Code 1017090

5.1 bnValue, lekë
6,540Payments
252Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,141 4,106,153,883
BANKA KOMBETARE TREGTARE 644 351,232,002
BANKA CREDINS 708 254,312,314
Sektori i tatimeve te tjera 25 44,997,449
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 259 31,459,949
ALSTEZO(J63208420N) 129 29,468,580
Banka OTP Albania 205 24,399,740
BANKA E TIRANES 149 14,684,547
ERGES MAT 9 14,624,768
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 311 13,482,701

What it was spent on

By value

Payments by Reparti Ushtarak Nr.6620 Tirane (3535)

6,540 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2026 reg. 12.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje %1017090%reparti 6620 ,2026- Uje shkurt 2026 Ft 89536 dt 1.3.2026 26,654 10710170902026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 281 dt... 4,795,425 9310170902026
13.03.2026 reg. 12.03.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 281 dt... 17,774 9710170902026
13.03.2026 reg. 12.03.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit %1017090%reparti 6620 ,2026- Siguracion makinash Up 1233 dt 29.8.2024 Nj fit dt 22.10.2024 Kontr 1263 dt 26.2.2026 Ft 13831 dt 27.... 37,880 10910170902026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji shkurt 2026 Ft 3659709 dt 9.3.2026 255,460 9910170902026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji shkurt 2026 Ft 3407785 dt 5.3.2026 12,314 10410170902026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji shkurt 2026 Ft 2655101 dt 2.3.2026 18,042 10310170902026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji shkurt 2026 Ft 2539121 dt 27.2.2026 26,392 10210170902026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji shkurt 2026 Ft 3384635 dt 5.3.2026 7,106 10110170902026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji shkurt 2026 Ft 3676047 dt 9.3.2026 340 10010170902026
13.03.2026 reg. 12.03.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 281 dt... 81,760 9510170902026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 281 dt... 509,225 9410170902026
13.03.2026 reg. 12.03.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 281 dt... 53,322 9810170902026
13.03.2026 reg. 12.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 281 dt... 330,596 9210170902026
13.03.2026 reg. 12.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 281 dt... 16,885 9610170902026
09.03.2026 reg. 06.03.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Qera hoteli ushtarak Shkrese 14/6 dt 18.2.2026 Ft 18 dt 18.2.2026 21,000 8310170902026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 258 d... 1,749,292 8510170902026
09.03.2026 reg. 06.03.2026 ONE ALBANIA Sherbime telefonike %1017090%reparti 6620 ,2026- Tel shkurt 2926 Ft 1109895 dt 1.3.2026 2,040 9010170902026
09.03.2026 reg. 06.03.2026 ONE ALBANIA Sherbime telefonike %1017090%reparti 6620 ,2026- Tel shkurt 2926 Ft 1051488 dt 1.3.2026 20,220 8910170902026
09.03.2026 reg. 06.03.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Sekuestro Urdher sek 155/299 dt 22.1.2016 Urdher gjyk 8101 dt 30.10.2015 30,000 8210170902026
09.03.2026 reg. 06.03.2026 Banka OTP Albania Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 258 d... 4,638 8710170902026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 258 d... 264,763 8610170902026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 258 d... 15,213 8410170902026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Ndalese ne page Shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp 19,000 8110170902026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet %1017090%reparti 6620 ,2026- te tjera transf te individet shkres 9.12.2025 list pag 226,765 7810170902026
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