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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
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 5243500 dt 2.5.2025 5,812 18010170902025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 5308906 dt 2.5.2025 13,876 17910170902025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 5218827 dt 2.5.2025 16,144 17810170902025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 5300976 dt 2.5.2025 4,602 17710170902025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 6130388 dt 9.5.2025 340 17610170902025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 6194912 dt 9.5.2025 108,964 17510170902025
14.05.2025 reg. 13.05.2025 Banka OTP Albania 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... 88,000 18610170902025
14.05.2025 reg. 13.05.2025 BANKA CREDINS Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta VKM 997 dt 10.12.2010/i ndryshuar Plan kontrolli 1932 dt 15.4.2025 Lisp 23,110 18810170902025
14.05.2025 reg. 13.05.2025 BANKA CREDINS 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... 103,000 18410170902025
14.05.2025 reg. 13.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA 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... 94,000 18710170902025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Plan kontrolli 1932 dt 15.4.2025 Lisp 842,864 16910170902025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp 5,331,097 16210170902025
12.05.2025 reg. 09.05.2025 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp 18,438 16610170902025
12.05.2025 reg. 09.05.2025 Banka OTP Albania Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Plan kontrolli 1932 dt 15.4.2025 Lisp 36,976 17110170902025
12.05.2025 reg. 09.05.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp 104,284 16410170902025
12.05.2025 reg. 09.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Plan kontrolli 1932 dt 15.4.2025 Lisp 253,338 17010170902025
12.05.2025 reg. 09.05.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp 650,541 16310170902025
12.05.2025 reg. 09.05.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp 55,994 16710170902025
12.05.2025 reg. 09.05.2025 BANKA CREDINS Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Plan kontrolli 1932 dt 15.4.2025 Lisp 79,220 16810170902025
12.05.2025 reg. 09.05.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp 381,732 16110170902025
12.05.2025 reg. 09.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher MM 2597 dt 31.12.2024 Urdher Kom 481 dt 6.5.2025 Lisp 18,438 16510170902025
07.05.2025 reg. 06.05.2025 ZYRE E PERMBARIMIT PRIVAT 616/A Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017090-Reparti ushtarak 6620 Shpenz det kontraktuale te pap Urdher sekuestro 1018/3 dt 22.4.2025 Vendim 1018/2 dt 22.4.2025 22,727 14810170902025
07.05.2025 reg. 06.05.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017090-Reparti ushtarak 6620 Pagese hoteli ushtarak Ft 38 dt 22.4.2025 Shkrese 38/6 t 22.4.2025 21,000 16010170902025
07.05.2025 reg. 06.05.2025 RAIFFEISEN BANK SH.A Pagese paaftesie 1017090-Reparti ushtarak 6620 Pagese paaftesie VKM 451 dt 9.7.2004 Lisp 168,876 15610170902025
07.05.2025 reg. 06.05.2025 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Page sekuestro Shlyerje Debiti I.Fjolla Prill 2025 Urdher sek 155/299 dt 22.1.2016 Urdher kom polici... 30,000 15910170902025
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