A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Reparti Ushtarak nr.6670 Tirane (3535)

Code 1017122

4.4 bnValue, lekë
4,377Payments
187Beneficiaries
01.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
225 m 2012 262 329 m 2013 227 349 m 2014 197 314 m 2015 198 271 m 2016 185 335 m 2017 240 270 m 2018 271 222 m 2019 304 305 m 2020 332 293 m 2021 341 262 m 2022 360 297 m 2023 422 318 m 2024 378 403 m 2025 378 245 m 2026 282

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 867 2,690,746,139 see the payments
BANKA CREDINS 740 1,179,157,454 see the payments
BANKA KOMBETARE TREGTARE 562 277,188,747 see the payments
INERTI (J66926804L) 3 79,270,035 see the payments
BANKA E TIRANES 122 22,182,960 see the payments
ERALD 2 18,315,480 see the payments
FASTECH 4 12,907,776 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 183 11,211,080 see the payments
Banka OTP Albania 135 11,012,666 see the payments
Eduart Xhixha 1 8,100,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1,452 2,377,917,812
Paga neto per punonjesit e miratuar ne organike 691 959,920,532
Unspecified 32 87,452,439
Shpenz. per rritjen e AQT - ndertesa administrative 3 79,270,035
Furnizime dhe sherbime me ushqim per mencat 458 79,025,175
Shtese page per veshtiresi dhe rreziqe 37 61,701,905
Te tjera transferta tek individet 5 54,806,810
Shpenz. per rritjen e AQT - orendi zyre 3 26,415,480

Payments by Reparti Ushtarak nr.6670 Tirane (3535)

4,377 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 13.10.2026 BANKA CREDINS Udhetim jashte shtetit 1017122-Reparti ushtarak 6670- Dieta personeli Urdher 1231 dt 6.8.2026 Urdher kom 204 dt 11.8.2026 Lisp 48,247 29710171222026
15.10.2026 reg. 13.10.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel shtator 2026 Ft 984704 dt 5.10.2026 3,840 30410171222026
15.10.2026 reg. 13.10.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel shtator 2026 Ft 922207 dt 5.10.2026 1,600 30510171222026
15.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji shtator 2026 Ft 260927053651 dt 26.9.2026 8,920 30210171222026
15.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017122-Reparti ushtarak 6670- Dieta personeli Urdher 1395 dt 1.9.2026 Urdher kom 226 dt 3.9.2026 Lisp 114,324 29610171222026
15.10.2026 reg. 13.10.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670- Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Ft 107 dt 21.9.2026 45,000 29910171222026 2 rows
15.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji shtator 2026 Ft 261001101644 dt 30.9.2026 419 30310171222026
15.10.2026 reg. 13.10.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim pension pleqerie Urdher kom 208 dt 24.8.2026 VKM 929 dt 17.11.2010 Lisp 87,550 29510171222026
15.10.2026 reg. 13.10.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Vendim gjyqsor Urdher 377 dt 22.1.2025 Vendim 2478 dt 20.7.2022 20,000 30110171222026
15.10.2026 reg. 13.10.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel shtator 2026 Ft 5035057 dt 1.10.2026 26,460 30610171222026
15.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim pension pleqerie Urdher kom 197 dt 28.7.2026 Urdher 207 dt 24.8.2026 Lisp 149,175 29410171222026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme familjar deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 264 dt 29.9.2026 Urdher zv Min 2062... 50,000 28910171222026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 6 dt 8.1.2026 Lisp 116,420 29210171222026
06.10.2026 reg. 05.10.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 6 dt 8.1.2026 Lisp 19,551 29310171222026
06.10.2026 reg. 05.10.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 6 dt 8.1.2026 Lisp 369,699 29110171222026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher Kom 6 dt 8.1.2026 Lisp 973,127 29010171222026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar shtator 2026 Ligji 10142 dt 15.5.2009 Lisp 5,516,104 28210171222026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim dalje ne rezerve Urdher kom 224 dt 31.8.2026 Lisp 159,402 28710171222026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar shtator 2026 Ligji 10142 dt 15.5.2009 Lisp 575,193 28410171222026
05.10.2026 reg. 02.10.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar shtator 2026 Ligji 10142 dt 15.5.2009 Lisp 55,935 28510171222026
05.10.2026 reg. 02.10.2026 BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar shtator 2026 Ligji 10142 dt 15.5.2009 Lisp 31,332 28610171222026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar shtator 2026 Ligji 10142 dt 15.5.2009 Lisp 1,789,418 28310171222026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga shtator 2026 Nr i pun plan/fakt 169/36 lisp 3,111,883 27810171222026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga shtator 2026 Nr i pun plan/fakt 169/20 lisp 1,650,860 27910171222026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga shtator 2026 Nr i pun plan/fakt 169/2 lisp 161,126 28010171222026
Showing 1–25 of 4,377 ‹ 1 2 3 4 …176