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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
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 Dt 10.12.2010 Urdher 547 dt 22.5.2025 Lisp 20,292 21210170902025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Udhetim i brendshem 1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 Dt 10.12.2010 Urdher 547 dt 22.5.2025 Lisp 74,440 21010170902025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Detyrim ushqimor femije Maj 2025 Shkrese zyra premb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp 26,000 20610170902025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/333 Lisp 24,661,156 19810170902025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/1 Lisp 85,320 20110170902025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/6 Lisp 479,352 20010170902025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/43 Lisp 3,306,943 19910170902025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/3 Lisp 277,200 20310170902025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/23 Lisp 1,934,576 19710170902025
03.06.2025 reg. 02.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/1 Lisp 71,160 20210170902025
29.05.2025 reg. 28.05.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1017090-Uje Prill 2025 Ft 20870 dt 23.5.2025 1,368 19510170902025
29.05.2025 reg. 28.05.2025 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1017090-Mirmbajtje mjete transporti Up 514 dt 12.5.2025 Ftes of 2430/1 dt 12.5.2025 Nj fit dt 14.5.2025 Ft 22 dt 20.5.2025 Fh 2 dt... 297,600 19610170902025
23.05.2025 reg. 22.05.2025 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1017097-Reparti ushtarak1040- Likujduar Dieta Jashte Vendit , VKM nr 870 dt 14.12.2011, Urdher MM nr 732 dt 10.04.2025, Urdher Kom... 7,817 19410170902025
23.05.2025 reg. 22.05.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1017090-Reparti ushtarak 6620 , Terheqje Valute Shpenzime Stervitje Perbashket, Urdher MM nr 881 dt 14.05.2025, Autorizim nr 2558... 594,000 19310170902025
23.05.2025 reg. 22.05.2025 2 FELEQI Udhetim jashte shtetit 1017090-Reparti ushtarak 6620 , Blerje Bilete Avioni, UP nr 444 dt 29.04.2025, NJF nr 2 dt 29.04.2025, FT nr 868 dt 29.04.2025 20,440 19210170902025
22.05.2025 reg. 21.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017090-Rep ushtarak 6620 Tiran- Dieta personeli VKM 997 dt 10.12.2010 Urdher 1937/1 dt 16.4.2025 Lisp 95,856 19110170902025
19.05.2025 reg. 14.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta personeli VKM 997 dt 10.12.2010 Urdher 1937/1 dt 16.4.2025 Lisp 239,712 19010170902025
14.05.2025 reg. 13.05.2025 VODAFONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Prill 2025 Ft 2309056 dt 2.5.2025 17,000 17310170902025
14.05.2025 reg. 13.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti ushtarak1040-Uje prill 2025 Ft 81285 dt 30.4.2025 10,152 18110170902025
14.05.2025 reg. 13.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1017097-Reparti ushtarak1040-Uje prill 2025 Ft 227253 dt 6.5.2025 360 18210170902025
14.05.2025 reg. 13.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1017097-Reparti ushtarak1040-Uje prill 2025 Ft 173352 dt 2.5.2025 9,850 18310170902025
14.05.2025 reg. 13.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta VKM 997 dt 10.12.2010/i ndryshuar Plan kontrolli 1932 dt 15.4.2025 Lisp 376,454 18910170902025
14.05.2025 reg. 13.05.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017097-Reparti ushtarak1040-Uniforma dhe veshje te tjera speciale VMK 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher... 1,920,920 18510170902025
14.05.2025 reg. 13.05.2025 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Prill 2025 Ft 2021876 dt 1.5.2025 16,965 17210170902025
14.05.2025 reg. 13.05.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017097-Reparti ushtarak1040-Siguracion TPL Up 1233 dt 29.8.2024 Nj fit 1233/3 dt 22.10.2024 Kontr 2122/1 dt 29.4.2025 Ft 32100 dt... 99,680 17410170902025
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