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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
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 1,274 2,127,475,995
Furnizime dhe sherbime me ushqim per mencat 797 397,169,192
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 791 263,432,557
Uniforma dhe veshje te tjera speciale 350 219,694,475

Payments by Reparti Ushtarak Nr.6620 Tirane (3535)

6,540 payments
Executed Beneficiary Expense category Amount Invoice
30.12.2025 reg. 24.12.2025 Inside System Touch Shpenzime per mirembajtjen e paisjeve te zyrave 1017090-Reparti ushtarak 6620 Mirmb paisje te nderlidhjes Up 1376 dt 11.11.2025 Ftes of 6177 dt 26.11.2025 Nj fit dt 3.12.2025 Ft... 651,900 53810170902025
30.12.2025 reg. 24.12.2025 CLICK SOLUTIONS Pajisje, materiale dhe sherbime ushtarake 1017090-Reparti ushtarak 6620 Blerje paisje per sherbime ushtarake Up 1408 dt 18.11.2025 Ftes of 6087 dt 20.11.2025 Nj fit dt 25.1... 254,664 53410170902025
30.12.2025 reg. 24.12.2025 ALI VESELI Shpenzime per mirembajtjen e mjeteve te transportit 1017090-Reparti ushtarak 6620 Shpenzime per mirm automjete transporti Up 1456 dt 26.11.2025 Ftes of 6212 dt 27.11.2025 Nj fit dt 1... 429,600 53510170902025
29.12.2025 reg. 24.12.2025 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576... 17,560 54410170902025
29.12.2025 reg. 24.12.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576... 86,922 54210170902025
29.12.2025 reg. 24.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576... 554,688 54110170902025
29.12.2025 reg. 24.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576... 35,120 54510170902025
29.12.2025 reg. 24.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576... 311,273 53910170902025
29.12.2025 reg. 24.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576... 17,560 54310170902025
18.12.2025 reg. 16.12.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017090-Reparti ushtarak 6620 Siguracion automjete Mk 1233/5 dt 28.10.2024 Nj fit dt 22.10.2024 Kontr 6435 dt 9.12.2025 Ft 99562 d... 470,650 53310170902025
18.12.2025 reg. 16.12.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017090-Reparti ushtarak 6620 Siguracion automjete Mk 1233/5 dt 28.10.2024 Nj fit dt 22.10.2024 Kontr 6435 dt 9.12.2025 Ft 99551 d... 447,334 53210170902025
15.12.2025 reg. 11.12.2025 F-XH CONS Shpenzime per pritje e percjellje 1017090-Reparti ushtarak 6620 Pritje percjellje Program 2443/2 dt 5.11.2025 VKM 243 dt 15.5.1995 Ft 543 dt 2.12.2025 504,000 50510170902025
11.12.2025 reg. 10.12.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017090-Reparti ushtarak 6620 Paga hotel ushtarak Shkrese 72/6 dt 3.12.2025 Ft 126 dt 3.12.2025 21,700 53110170902025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 14608236 dt 2.12.2025 17,018 53010170902025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15097041 dt 2.12.2025 7,425 52910170902025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 14472930 dt 26.11.2025 20,159 52810170902025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15200770 dt 3.12.2025 4,770 52710170902025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15646377 dt 9.12.2025 340 52610170902025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15686061 dt 9.12.2025 225,892 52510170902025
10.12.2025 reg. 09.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 195442 dt 5.12.2025 1,584 52110170902025
10.12.2025 reg. 09.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 842660 dt 1.12.2025 1,901 52410170902025
10.12.2025 reg. 09.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 559741 dt 6.12.2025 96,660 52210170902025
10.12.2025 reg. 09.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 464307 dt 3.12.2025 29,878 52310170902025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher 1029/1 dt 30.10.2025 Lisp 751,616 51710170902025
10.12.2025 reg. 09.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1498... 4,115,916 51010170902025
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