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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

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

1,573 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2026 reg. 08.04.2026 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit %1017131% reparti 6604,2026-Riparim automjeti Akt konst 318 dt 31.3.2026 Pv emergj 318/1 dt 31.3.2026 Ft 7 dt 31.3.2026 Situacion... 96,000 4110171312026
08.04.2026 reg. 02.04.2026 MARTINI KONSTRUKSION - REAL ESTATE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017131% reparti 6604,2026-Shpenzime Hidroizolim i taraces Up 3573 dt 29.10.2025 Nj fit dt 10.12.2025 Kontr 877/3 dt 23.12.2025 F... 4,676,548 3610171312026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga mars 2026 Nr i pun plan/fakt 54/51 Lisp 2,216,539 3810171312026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit %1017131% reparti 6604,2026-Udhetim jashte vendi VKM 870 dt 14.12.2011 Autorizim 240 dt 25.2.2026 Lisp 79,775 03110171312026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga mars 2026 Nr i pun plan/fakt 54/51 Lisp 363,891 3910171312026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga mars 2026 Nr i pun plan/fakt 54/51 Lisp 2,094,991 3710171312026
25.03.2026 reg. 24.03.2026 UJESJELLES KANALIZIME TIRANE Elektricitet %1017131% reparti 6604,2026-Uje shkurt 2026 Ft 2602-806005-1-1 dt 28.2.2026 44,916 3410171312026
25.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017131% reparti 6604,2026-Energji Shkurt 2026 Ft 260302295154 dt 28.2.2026 116,927 3510171312026
25.03.2026 reg. 24.03.2026 BANKA CREDINS Sherbimet bankare %1017131% reparti 6604,2026-Transferte pagese vjetore mirmbajtje sistemi BULCOD Urdher 5012 dt 4.10.2022 Kontrate ne vazhd 5012/3... 2,413,079 3310171312026
24.03.2026 reg. 19.03.2026 BANKA CREDINS Udhetim jashte shtetit %1017131% reparti 6604,2026-Udhetim jashte vendi VKM 870 dt 14.12.2011 Autorizim 240 dt 25.2.2026 Lisp 79,775 3110171312026
24.03.2026 reg. 18.03.2026 2 FELEQI Udhetim jashte shtetit %1017131% reparti 6604,2026-Bilete avioni Up 193/3 dt 26.2.2026 Nj fit dt 26.2.2026 Ft 411 dt 26.2.2026 107,880 3210171312026
19.03.2026 reg. 18.03.2026 BANKA CREDINS Udhetim jashte shtetit %1017131% reparti 6604,2026-Udhetim jashte vendi VKM 870 dt 14.12.2011 Autorizim 240 dt 25.2.2026 Lisp 77,162 3010171312026
11.03.2026 reg. 10.03.2026 SHTEPIA QENDRORE USHTRISE Uniforma dhe veshje te tjera speciale %1017131% reparti 6604,2026-Pagese qera Hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 17 dt 18.2.2026 21,700 2710171312026
11.03.2026 reg. 10.03.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Pagese qera Hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 114 dt 19.11.2025 Dit det prap 2138 21,700 2410171312026
11.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet %1017131% reparti 6604,2026-Page dalje ne rezerve Urdher 19 dt 12.1.2026 Lisp 130,475 2810171312026
11.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Kompensim ushqimor Shkurt 2026 Urdher 3003 dt 31.12.2025 Lisp 189,478 2610171312026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Shkurt 2026 Urdher 3003 dt 31.12.2025 Lisp 89,800 2510171312026
05.03.2026 reg. 04.03.2026 UJESJELLES KANALIZIME TIRANE Elektricitet %1017131% reparti 6604,2026-Uje janar Ft 2601-806005-1-1 dt 31.1.2026 64,908 1910171312026
05.03.2026 reg. 04.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017131% reparti 6604,2026-Energji Janar 2026 Ft 260205006716 dt 31.1.2026 135,088 1810171312026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Nr i pun pl/fakt 44/24 Lisp 1,985,290 2110171312026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Nr i pun pl/fakt 44/24 Lisp 342,051 2210171312026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga Nr i pun pl/fakt 44/24 Lisp 1,865,712 2010171312026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Kompensim ushqimor Urdher 3003 dt 31.12.2025 Lisp 244,962 1510171312026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher 3003 dt 31.12.2025 Lisp 96,580 1410171312026
11.02.2026 reg. 10.02.2026 SHTEPIA QENDRORE USHTRISE Uniforma dhe veshje te tjera speciale %1017131% reparti 6604,2026-Pagese qera Hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 6 dt 3.2.2026 21,700 1310171312026
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