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Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535)

Code 1017131

503 mValue, lekë
1,573Payments
83Beneficiaries
01.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 468 213,890,788
BANKA CREDINS 426 211,954,141
BANKA KOMBETARE TREGTARE 280 26,407,946
KRIJON 6 10,338,000
MARTINI KONSTRUKSION - REAL ESTATE 3 9,029,739
FURNIZUESI I SHERBIMIT UNIVERSAL 48 3,141,926
SHTEPIA QENDRORE USHTRISE 130 3,040,200
LAB CHEM DISTRIBUTION 4 2,433,600
KALIA SHPK 4 1,619,752
E.G BAILIFFS' SERVICES 1 1,300,356

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 467 282,459,695
Shtese page per vjetersi ne pune 138 46,779,602
Shtese page per funksionin 104 28,750,871
Furnizime dhe sherbime me ushqim per mencat 365 22,394,828
Shtese page per veshtiresi dhe rreziqe 53 21,309,082
Udhetim i brendshem 255 18,992,116
Shpenzime per te tjera materiale dhe sherbime operative 9 8,585,367
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 8,316,000

Payments by Rep.Usht.Nr.6604, Qendra e Menaxhimit të Mater...

1,573 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 39,103 9810171312026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 103,089 9610171312026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga qershor 2026 Nr i pun plan/fakt 68/24 Lisp 2,107,601 9110171312026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga qershor 2026 Nr i pun plan/fakt 68/5 Lisp 437,132 9210171312026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga qershor 2026 Nr i pun plan/fakt 68/23 Lisp 1,986,048 9010171312026
30.06.2026 reg. 29.06.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Qera Hotel ushtarak Urdher MM 375/2 dt 28.3.202 4Ft 64 dt 22.6.2026 22,500 8710171312026
30.06.2026 reg. 29.06.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit %1017131% reparti 6604,2026-Bilet avioni Up 529/1 dt 12.6.2026 Ftes of 529/2 dt1 2.6.2026 Nj ft dt 12.6.2026 Ft 3803 dt 24.6.2026 94,000 8810171312026
30.06.2026 reg. 29.06.2026 LC LINK Shpenz. per rritjen e AQT - ndertesa administrative %1017131% reparti 6604,2026-Sherb mbikqyrje punimesh Urdher prok 878/3 dt 19.12.2025 Ftes of 878/5 dt 19.12.2025 Nj fit dt 22.12.2... 114,000 8610171312026
30.06.2026 reg. 29.06.2026 DERBI-E Shpenz. per rritjen e AQT - ndertesa administrative %1017131% reparti 6604,2026-SHerb kolaudimi Up 349/1 dt 14.4.2026 Ftes of 349/2 dt 14.4.2026 Nj fit dt 15.4.2026 Kontr 349/4 dt 17... 27,360 8510171312026
30.06.2026 reg. 29.06.2026 BANKA CREDINS Udhetim jashte shtetit %1017131% reparti 6604,2026-Dieta jashte vendi Urdher Shshpfa 767 dt 15.5.2026 Urdher sherb 445/2 dt 29.6.2026 Lisp 188,326 8910171312026
24.06.2026 reg. 22.06.2026 UJESJELLES KANALIZIME TIRANE Uje %1017131% reparti 6604,2026-Uje maj 2026 Ft 2605-806005-1-1 dt 3.6.2026 54,096 8410171312026
24.06.2026 reg. 23.06.2026 MARTINI KONSTRUKSION - REAL ESTATE Shpenz. per rritjen e AQT - te tjera ndertimore %1017131% reparti 6604,2026-Sherbim hidroizolimi ndertesa Kontr ne vazhd 877/3 dt 23.12.2025 Ft 56 dt 5.6.2026 Sit dt 8.4.2026 1,425,742 8310171312026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 158,189 7910171312026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1017131% reparti 6604,2026-Dieta Urdher kom 454 dt 21.5.2026 Urdher kom 282 dt 17.3.2026 Lisp 294,500 7510171312026
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017131% reparti 6604,2026-Energji Maj 2026 Ft 260601101883 dt 31.5.2026 42,318 8110171312026
16.06.2026 reg. 15.06.2026 ecOzon Sherbime te pastrimit dhe gjelberimit %1017131% reparti 6604,2026-Sherbim pastrimi Up 458/3 dt 26.5.2026 Nj fit dt 26.5.2026 Ft 33 dt 26.5.2026 Certifikate sherb dt 28.... 97,500 7410171312026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 7,110 8210171312026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 31,993 8010171312026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017131% reparti 6604,2026-Dieta Urdher kom 454 dt 21.5.2026 Urdher kom 282 dt 17.3.2026 Lisp 33,000 7710171312026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 104,867 7810171312026
16.06.2026 reg. 15.06.2026 BANKA CREDINS Udhetim i brendshem %1017131% reparti 6604,2026-Dieta Urdher kom 454 dt 21.5.2026 Urdher kom 282 dt 17.3.2026 Lisp 298,500 7610171312026
09.06.2026 reg. 08.06.2026 KALIA SHPK Shpenzime per mirembajtjen e objekteve ndertimore %1017131% reparti 6604,2026-Mirmb objekte ndertimore Up 406/3 dt 7.5.2026 Ftes of 406/4 dt 7.5.2026 NJ fit dt 11.5.2026 Kontr 406/... 492,000 7310171312026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet %1017131% reparti 6604,2026-page ushtarak te liruar Urdher MM 19 dt 12.1.2026 Lisp 130,475 6810171312026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Maj 2026 Nr i pun plan/fakt 68/24 Lisp 2,114,493 7010171312026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Maj 2026 Nr i pun plan/fakt 68/5 Lisp 437,793 7110171312026
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