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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
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Detyrim ushqimor femije Korrik 2026 Shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp 19,000 30210170902026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/41 Lisp 3,205,481 29610170902026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/331 Lisp 25,156,285 29510170902026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/9 Lisp 593,074 30010170902026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/1 Lisp 72,487 29910170902026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/1 Lisp 87,489 29810170902026
04.08.2026 reg. 03.08.2026 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 tiranes 8101 dt 30.10.2015 Urdher kom 339/1 dt 16... 30,000 30310170902026
04.08.2026 reg. 03.08.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017090 reparti 6620 ,2026-Qera hoteli ushtarak Shkrese 35/6 dt 20.7.2026 Ft 82 dt 20.7.2026 46,500 30510170902026 2 rows
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie Te tjera transferta tek individet 1017090 reparti 6620 ,2026- Kompensim paaftesi,dalje ne rezerve Urdher 1518 dt 9.12.2025,5 dt 6.1.2026,856 dt 22.7.2025,918 dt 17.... 592,820 30110170902026 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/6 Lisp 492,867 29710170902026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/27 Lisp 2,340,251 29410170902026
29.07.2026 reg. 28.07.2026 Ani Rusi Materiale per funksionimin e pajisjeve te zyres %1017090%reparti 6620 ,2026- Materiale per funksionimin e paisjeve te zyres Up 797 dt 24.6.2026 Ftes of 3658/1 dt 24.6.2026 Nj fit... 600,000 29310170902026
09.07.2026 reg. 07.07.2026 MAGAZINA E SHTEPISE Shpenzime per mirembajtjen e objekteve ndertimore %1017090%reparti 6620 ,2026- Mirmb objekte ndertimore Up 690 dt 4.6.2026 Ftes of 3257 dt 4.6.2026 Nj fit dt 10.6.2026 Ft 47 dt 18.... 509,400 27310170902026
08.07.2026 reg. 07.07.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje %1017090%reparti 6620 ,2026- Qera hotel ushtarak Shkrese shtepia ushtarak 31/6 dt 22.6.2026 Ft 65 dt 22.6.2026 22,500 26210170902026
08.07.2026 reg. 07.07.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit %1017090%reparti 6620 ,2026- Siguracion automjete Up 1233 dt 29.8.2024 Urdher lidhje kontr 731 dt 12.6.2026 Kontr 3503 dt 12.6.202... 497,455 26110170902026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe vesghe speciale VKM 807 dt 12.12.2022 Urdher Kom 832 dt 3.7.2026 Lisp 1,675,464 27110170902026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 831 dt 3.7.2026 Lisp 5,545,488 26410170902026
07.07.2026 reg. 06.07.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 831 dt 3.7.2026 Lisp 15,108 26710170902026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 831 dt 3.7.2026 Lisp 115,531 26610170902026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 831 dt 3.7.2026 Lisp 665,636 26510170902026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe vesghe speciale VKM 807 dt 12.12.2022 Urdher Kom 832 dt 3.7.2026 Lisp 87,855 27210170902026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 831 dt 3.7.2026 Lisp 154,634 26910170902026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Uniforma dhe vesghe speciale VKM 807 dt 12.12.2022 Urdher Kom 832 dt 3.7.2026 Lisp 593,014 27010170902026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 831 dt 3.7.2026 Lisp 446,127 26310170902026
07.07.2026 reg. 06.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 831 dt 3.7.2026 Lisp 19,551 26810170902026
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