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SHTEPIA QENDRORE USHTRISE

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

102 mValue, lekë
1,814Payments
36Institutions
02.2012 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Reparti Ushtarak Nr.4300 Tirane (3535) 186 22,505,496
Reparti Ushtarak Nr.1001 Tirane (3535) 194 14,519,569
Reparti Ushtarak Nr.5001 Tirane (3535) 263 13,172,788
Aparati Ministrise Mbrojtjes (3535) 169 9,363,570
Reparti Ushtarak Nr.3001 Tirane (3535) 154 5,441,376
Reparti Ushtarak Nr.4401 Tirane (3535) 135 3,930,260
Reparti Ushtarak Nr.1320 Tirane (3535) 22 3,844,006
Federata Shqipetare e Peshngritjes (3535) 1 3,813,100
Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) 130 3,040,200
Reparti Ushtarak Nr.6640 Tirane (3535) 117 2,547,600

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 1 —
Shpenzime te tjera qiraje 1,031 42,897,716
Paga neto per punonjesit e miratuar ne organike 768 26,496,386
Shpenzime per qiramarrje ambjentesh 124 2,236,684
Unspecified 12 543,864
Shpenzime per qiramarrje ambientesh zyre te institucioneve 16 429,550
Furnizime dhe sherbime me ushqim per mencat 9 303,445
Shpenzime per te tjera materiale dhe sherbime operative 3 143,520

Payments to SHTEPIA QENDRORE USHTRISE

1,814 payments
Executed Institution Expense category Amount Invoice
27.08.2024 reg. 26.08.2024 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2024 qira shkres 41/8 dt 218.2024 ft 84 dt 21.8.2024 21,700 42310170892024
23.08.2024 reg. 22.08.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122 reparti 6670, 2024 Shpenzime qeraje Korrik 2024 Urdher MM 547 dt 21.3.2017 Ft 76 dt 22.7.2024 21,700 25110171222024
20.08.2024 reg. 16.08.2024 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Page qeraje fjetje Valdete Kaloshi Kontr ne vazhd 3346 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 70 dt 22.7.2024 21,700 46710171382024
19.08.2024 reg. 15.08.2024 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2024 Pagese Qera Hoteli Korrik 2024, Urdher Min nr 547 dt 21.03.2017, FT nr 75/2024 dt 22.07.2024 21,700 24510170882024
14.08.2024 reg. 13.08.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 qira shkres SP te MM 375/2 dt 28.3.2024 ft 68 dt 22.7.2024 99,820 62010170092024
12.08.2024 reg. 09.08.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024-shpenzime qeraje Korrik 2024 (ndaluar nga paga 20%), shkrese nga SP nr.375/2 dt 28.... 65,100 43710170812024
05.08.2024 reg. 02.08.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 , Paga hotel ushtarak & Qera hoteli ushtarak Ft 73 dt 22.7.2024 Shkrese 36/6 dt 22.7.2024 21,700 30510170902024
05.08.2024 reg. 25.07.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 shpn qiraje shkres 28.3.2024 ft 62 dt 22.7.2024 108,500 56810170512024
02.08.2024 reg. 01.08.2024 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Paga neto per punonjesit e miratuar ne organike 1017131% reparti 6604,2024 Lik qera hoteli ushtarak Urdher MM 552/3 dt 17.2.2023 Ft 72 dt 22.7.2024 Skres 36/5 dt 22.7.2024 21,700 10010171312024
29.07.2024 reg. 26.07.2024 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2024 qira shkres 36/7 dt 22.7.2024 ft 74 dt 22.7.2024 21,700 38210170892024
29.07.2024 reg. 25.07.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes,shpenzime te tjera qiraje, shkresa nr.36 prot 22.07.2024,fat67/2024 22.07.2024 86,800 61710170012024
22.07.2024 reg. 19.07.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009% reparti 1001 2024 ,shp qiraje shkres 375/2 dt 28.3.2024 ft 59 dt 20.6.2024 96,600 55610170092024
18.07.2024 reg. 17.07.2024 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2024 shp qieaje shkres 547 dt 21.3.24 ft 65 dt 20.6.2024 21,000 21610170882024
18.07.2024 reg. 16.07.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes,shpenzime te tjera qiraje, shkresa nr.3760 20.06.2024,fat 82 56/2024,20.06.2024 84,000 56210170012024
16.07.2024 reg. 15.07.2024 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Paga neto per punonjesit e miratuar ne organike 1017131% reparti 6604,2024 Qera Urhder mm 522/3 dt 17.2.2023 Ft 62 dt 20.6.2024 Shkrese 31/5 dt 20.6.2024 21,000 8910171312024
12.07.2024 reg. 11.07.2024 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670, 2024 Shpenzim qeraje + ndalese ne page Kontrat qeraje 1.1.2024 Urdher MM 54 7dt 21.3.2017 Urdher ko qpr 384... 21,000 22410171222024
10.07.2024 reg. 09.07.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 , Paga hotel ushtarak, qera hoteli Ft 63 dt 20.6.2024 Shkrese e shtepise se ushtarakeve 31/6 dt 20.6.2024 21,000 27210170902024
10.07.2024 reg. 08.07.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shp qira shkres 28.3.2024 ft 61 dt 20.6.2024 63,000 36910170812024
09.07.2024 reg. 08.07.2024 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Pag qeraje Kontr qeraje 3346/1 dt 15.2.2024 Urdher i brend 161 dt 26.2.2024 Ft 26 dt 2.4.2024 Ft 38 dt 23.4.2024... 85,400 35210171382024
01.07.2024 reg. 28.06.2024 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2024 qira shkres 31/7 dt 20.62024 ft 64 dt 20.6.2024 21,000 33810170892024
28.06.2024 reg. 27.06.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024qera hoteli shkres 28.3.2024 nr 375/2 ft 20.6.2024 nr 58 105,000 49910170512024
19.06.2024 reg. 18.06.2024 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Shpenzime te tjera qiraje 1017131% reparti 6604,2024 Qera hoteli ushtarak Urdher mm 552/3 dt 17.2.2023 Ft 50 dt 23.5.2024 21,700 7710171312024
19.06.2024 reg. 11.06.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e mbrojtjes,shpenzime te tjera qeraje , shkres 2464,23.04.2024,fat 82 34/2024, 23.04.2024, shkrese 3167,23.05.2... 170,800 47410170012024
11.06.2024 reg. 07.06.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 shpenz qeraje shkresa MM nr 375 /2 dt 28.03.2024 ft nr 47 dt 23.05.2024 99,820 44710170092024
10.06.2024 reg. 07.06.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122 reparti 6670, 2024 Shpenzime te tjera qeraje & ndalese ne page Maj 2024 Kontrate qeraje dt 1.1.2024 Urdher 547 dt 21.3.201... 21,700 18410171222024
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