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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
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp 1,457,284 15110170902026
28.04.2026 reg. 27.04.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit %1017090%reparti 6620 ,2026- Siguracion Automjetesh Up 1233 dt 29.8.2024 Nj fit dt 22.10.2024 Mk 1233/5 dt 28.10.2024 Kontr 2173 d... 80,740 1571017090026
28.04.2026 reg. 27.04.2026 Banka OTP Albania Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp 9,223 15310170902026
28.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp 276,768 1521017092026
28.04.2026 reg. 27.04.2026 BANKA E TIRANES Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp 23,057 15410170902026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp 148,673 15010170902026
17.04.2026 reg. 16.04.2026 VODAFONE ALBANIA Sherbime telefonike %1017090%reparti 6620 ,2026- Tel Mars 2026 Ft 2360455 dt 2.4.2026 17,000 13910170902026
17.04.2026 reg. 16.04.2026 UJESJELLES KANALIZIME TIRANE Uje %1017090%reparti 6620 ,2026- Uje Mars 2026 Ft 34309 dt 5.4.2026 7,464 14010170902026
17.04.2026 reg. 16.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje %1017090%reparti 6620 ,2026- Uje mars 2026 Ft 170940 dt 2.4.2026 3,322 14310170902026
17.04.2026 reg. 16.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje %1017090%reparti 6620 ,2026- Uje mars 2026 Ft 83282 dt 5.4.2026 2,160 14110170902026
17.04.2026 reg. 16.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje %1017090%reparti 6620 ,2026- Uje Mars 2026 Ft 131444 dt 2.4.2026 31,205 14210170902026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike %1017090%reparti 6620 ,2026- Tel Mars 2026 Ft 1736548 dt 1.4.2026 2,040 13810170902026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike %1017090%reparti 6620 ,2026- Tel Mars 2026 Ft 1731590 dt 1.4.2026 20,200 13710170902026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji Mars 2026 Ft 3957020 dt 30.3.2026 11,457 14810170902026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji Mars 2026 Ft 4539563 dt 7.4.2026 13,154 14710170902026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji mars 2026 Ft 4737672 dt 7.4.2026 15,590 14610170902026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji mars 2026 Ft 4330057 dt 1.4.2026 5,879 14510170902026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji Mars 2026 Ft 4968509 dt 8.4.2026 340 14410170902026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017090%reparti 6620 ,2026- Energji Mars 2026 Ft 5087040 dt 9.4.2026 424,804 14910170902026
08.04.2026 reg. 03.04.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Qera hoteli ushtarak Ft 29 dt 19.3.2026 Shkrese 17/6 dt 20.3.2026 23,250 12510170902026
08.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale %1017090%reparti 6620 ,2026- Blerje uniforma dhe veshje speciale VKM 807 dt 12.12.2022 Urdher kom 390 dt 1.4.2026 Lisp 2,060,170 13510170902026
08.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher mm 3003 dt 31.12.2025 Urdher kom 389 dt 1.4.2026 Lisp 4,719,886 12810170902026
08.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1017090%reparti 6620 ,2026- Udhetim jashte vendi Urdher mm 4 dt 8.1.2026 Urdher kom 224/1 dt 16.1.2026 Lisp 25,430 12610170902026
08.04.2026 reg. 03.04.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher mm 3003 dt 31.12.2025 Urdher kom 389 dt 1.4.2026 Lisp 16,885 13210170902026
08.04.2026 reg. 03.04.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Sekuestro Urdher gjyk 8101 dt 30.10.2015 Urdher kom 339/1 dt 16.2.2016 30,000 12410170902026
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