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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
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Maj 2026 Nr i pun plan/fakt 68/23 Lisp 1,981,273 6910171312026
01.06.2026 reg. 12.05.2026 MARTINI KONSTRUKSION - REAL ESTATE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017131% reparti 6604,2026-Sherbim hidroizolim Kontr ne vazhd 877/3 dt 23.12.2025 Ft 23 dt 8.4.2026 Sit pjesor 2 dt 3.4.2026 2,927,449 5710171312026
28.05.2026 reg. 26.05.2026 UJESJELLES KANALIZIME TIRANE Uje %1017131% reparti 6604,2026-Uje Prill 2026 Ft 2604/806005-1-1 dt 5.5.2026 64,092 6710171312026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017131% reparti 6604,2026-Energji Prill 2026 Ft 260430099254 dt 30.4.2026 66,611 6610171312026
22.05.2026 reg. 21.05.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Hotel ushtarak QERA Urdher MM 375/2 dt 28.3.2024 Ft 58 dt 13.5.2026 23,250 6510171312026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1017131% reparti 6604,2026-Dieta Prill 2026 VKM 329 dt 20.4.2026 Plan kontrolli 138 DT 10.2.2026 Lisp 149,500 6110171312026
22.05.2026 reg. 21.05.2026 LAB CHEM DISTRIBUTION Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet %1017131% reparti 6604,2026-Materiale kimie Up 374/4 dt 27.4.2026 Ftes of 374/5 dt 27.4.2026 Nj fit dt 30.4.2026 Ft 104 dt 7.5.202... 441,600 6410171312026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017131% reparti 6604,2026-Dieta Prill 2026 VKM 329 dt 20.4.2026 Plan kontrolli 138 DT 10.2.2026 Lisp 22,000 6310171312026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim i brendshem %1017131% reparti 6604,2026-Dieta Prill 2026 VKM 329 dt 20.4.2026 Plan kontrolli 138 DT 10.2.2026 Lisp 217,000 6210171312026
21.05.2026 reg. 19.05.2026 Sorgiena Agaj Libra dhe publikime profesionale %1017131% reparti 6604,2026-Blerje perde Up 372/3 dt 27.4.2026 Nj fit dt 28.4.2026 Ft 14 dt 5.5.2026 Fh 3d t 5.5.2026 54,000 5810171312026
21.05.2026 reg. 19.05.2026 AGRO-KORANI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore %1017131% reparti 6604,2026-Blerje produkte agrokulturore Up 358/3 dt 20.4.2026 Ftes of dt 20.4.2026 Nj fit dt 31.4.2026 Ft 606 dt... 394,800 5910171312026
20.05.2026 reg. 19.05.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Qera hotel ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 36 dt 20.4.2026 22,500 6010171312026
15.05.2026 reg. 12.05.2026 KALIA SHPK Te tjera materiale dhe sherbime speciale %1017131% reparti 6604,2026-Sherbim hidroizolimi Up 237/3 dt 11.3.2026 Ftes of dt 11.3.2026 Nj fit dt 11.3.2026 Ft 2 dt 10.4.2026... 948,000 5610171312026
13.05.2026 reg. 12.05.2026 UJESJELLES KANALIZIME TIRANE Elektricitet %1017131% reparti 6604,2026-Uje 2603-806005-1-1 dt 5.4.2026 45,528 04710171312026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017131% reparti 6604,2026-Energji Mars 260401098774 dt 31.3.2026 88,686 04610171312026
05.05.2026 reg. 04.05.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Hotel ushtarak Urdher mm 375/2 dt 28.3.2024 Ft 28 dt 19.3.2026 23,250 04510171312026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Prill 2026 Urdher i mm 3003 dt 31.12.2025 Lisp 194,622 5310171312026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga prill 2026 Nr i pun plan/fakt 53/51 Lisp 2,110,668 04910171312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Prill 2026 Urdher i mm 3003 dt 31.12.2025 Lisp 19,557 5410171312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga prill 2026 Nr i pun plan/fakt 53/51 Lisp 344,278 05010171312026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Prill 2026 Urdher i mm 3003 dt 31.12.2025 Lisp 97,755 5210171312026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga prill 2026 Nr i pun plan/fakt 53/51 Lisp 1,972,675 04810171312026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher 3003 dt 31.12.2025 Lisp 187,428 04310171312026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher 3003 dt 31.12.2025 Lisp 7,992 04410171312026
30.04.2026 reg. 29.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher 3003 dt 31.12.2025 Lisp 96,792 04210171312026
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