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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
12.06.2025 reg. 11.06.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1017090-Reparti ushtarak 6620- Uje Maj 2025 Ft 93570dt 30.5.2025 2,434 23410170902025
12.06.2025 reg. 11.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1017090-Reparti ushtarak 6620- Uje Maj 2025 Ft 274738 dt 6.5.2025 360 23210170902025
12.06.2025 reg. 11.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1017090-Reparti ushtarak 6620- Uje Maj 2025 Ft 3133008 dt 1.6.2025 6,154 23310170902025
12.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 600... 1,238,900 22110170902025
12.06.2025 reg. 11.06.2025 ONE ALBANIA Sherbime telefonike 1017090-Reparti ushtarak 6620- Tel Maj 2025 Ft 2393710 dt 1.6.2025 16,965 22310170902025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620- Energji Maj 2025 Ft 6531002 dt 28.5.2025 3,779 23010170902025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620- Energji Maj 2025 Ft 7358302 dt 9.6.2025 7,727 22810170902025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620- Energji Maj 2025 Ft 6690520 dt 30.5.2025 3,326 22710170902025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620- Energji Maj 2025 Ft 7439546 dt 9.6.2025 556 22610170902025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620- Energji Maj 2025 Ft 7477284 dt 9.6.2025 189,604 22510170902025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620- Energji Maj 2025 Ft 7486142 dt 9.6.2025 4,922 022910170902025
12.06.2025 reg. 11.06.2025 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 600... 193,000 0022210170902025
12.06.2025 reg. 10.06.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.... 55,314 21910170902025
12.06.2025 reg. 10.06.2025 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620- Uniforma dhe veshje speciale VKM 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 600... 134,680 22010170902025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.... 5,104,322 21410170902025
11.06.2025 reg. 10.06.2025 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.... 18,438 21810170902025
11.06.2025 reg. 10.06.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.... 111,308 21610170902025
11.06.2025 reg. 10.06.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.... 616,639 21510170902025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.... 353,239 21310170902025
11.06.2025 reg. 10.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620- Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher Mm 2597 dt 31.12.2024 Urdher kom 597 dt 4.... 18,438 21710170902025
04.06.2025 reg. 03.06.2025 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Pagese hoteli ushtarak Ft 49 dt 22.5.2025 Shkrse 45/6 dt 22.5.2025 21,700 20810170902025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 Dt 10.12.2010 Urdher 547 dt 22.5.2025 Lisp 488,394 21110170902025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017090-Reparti ushtarak 6620- Rimbursim tel Urdher MM 1342 dt 5.1.2020 Lisp 8,000 20910170902025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017090-Reparti ushtarak 6620- Pagese paaftesie & dalje ne rezerve VKM 451 dt 9.7.2004 Urdher 848 dt 24.7.2024 Urdher 1670 dt 16.1... 199,730 20410170902025
04.06.2025 reg. 03.06.2025 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Sekuestro I.Fjolla Maj 2025 Urdher sek 155-299 dt 22.1.2016 Urdher gjyk tiranes 8101 Urdher kom 339... 30,000 20710170902025
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