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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
08.04.2024 reg. 05.04.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 , Paga&qera hotel ushtarak ft 29 dt 02.04.2024 Shkrese 19/6 dt 2.4.2024 21,700 13210170902024
25.03.2024 reg. 20.02.2024 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 hoteli, urdhri i MM nr 552/3 dt 17.02.2024, fature tatimore nr dt 26.2.2023 17,400 3210171312024
25.03.2024 reg. 21.03.2024 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670, 2024 lik qera muaji shkurt, kont dt.01.01.2024, urdher nr.21/2024 dt.26.02.2024 17,400 7210171222024
19.03.2024 reg. 11.03.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes,shpenzime te tjera qiraje, shkresa nr 933, date 09.02.2024, fat 1/2024, 09.02.2024 74,400 15510170012024
18.03.2024 reg. 13.03.2024 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2024- pages qera kontr 346/1 dt 1.1.2024 ub 161 dt 26.2.2024 ft 15/2024 dt 26.2.2024 17,400 8010171382024
18.03.2024 reg. 11.03.2024 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- pages qera kontr 346/1 dt 1.1.2024 ub 161 dt 26.2.2024 ft 4/2024 dt 9.2.2024 18,600 6110171382024
18.03.2024 reg. 13.03.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 qira shkres 1126/3 dt 19.4.22 ft 16 dt 26.2.2024 34,800 10210170812024
18.03.2024 reg. 13.03.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 qera, urdher nr 552/3 dt 17.02.2023, fature nr 2 dt 09.02.2024 85,160 19710170092024
18.03.2024 reg. 13.03.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 qera, urdher nr 552/3 dt 17.02.2023, fature nr 13 dt 26.02.2024 80,040 19610170092024
13.03.2024 reg. 12.03.2024 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2024 qera hoteli, urdher nr 547 dtv 21.03.2017, fature nr 20 dt 26.02.2024 17,400 7110170882024
07.03.2024 reg. 06.03.2024 Kolegji i Mbrojtjes dhe Sigurisë (3535) Te tjera transferta tek individet 1017145-Reparti Ushtarak nr.6680-2024 qera shkrese nr 552/3 dt 17.02.2023, fature nr 22 dt 26.02.2024 17,400 4710171452024
06.03.2024 reg. 05.03.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 ,2024 shp qiraje ft 18 dt 26.2.2024 shkres 13/6 dt 26.2.2024 17,400 8610170902024
01.03.2024 reg. 29.02.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje 1017051 reparti 4001, 2024 shp qeraje shkres 17.2.2023 ft 14 dt 26.2.2024 87,000 11210170512024
29.02.2024 reg. 22.02.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2024 uje,fature nr 7 dt 09.02.2024 18,600 5710170902024
29.02.2024 reg. 28.02.2024 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2024 qera hoteli, shkresa nr 13/7 dt 26.02.2024, fature nr 19 dt 26.02.2024 17,400 7610170892024
29.02.2024 reg. 28.02.2024 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2024 qera hoteli, urdher nr 547 dt 21.03.2017, fature nr 9 dt 09.02.2024 18,600 4010170882024
28.02.2024 reg. 27.02.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122 reparti 6670, 2024 qera, urdher i MM nr 547 dt 21.03.2017, fature nr 10 dt 09.02.2024 18,600 4210171222024
27.02.2024 reg. 26.02.2024 Kolegji i Mbrojtjes dhe Sigurisë (3535) Shpenzime te tjera qiraje 1017145-Reparti Ushtarak nr.6680-2024 shp qiraje shkres 17.2.2024 ft 11 d6 9.2.2024 18,600 3210171452024
26.02.2024 reg. 22.02.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2024 uje,fature nr 7 dt 09.02.2024 18,600 5710170902024
23.02.2024 reg. 22.02.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shpenzime qeraje, shkrese nr 1126/3 dt 19.04.2022, fature nr 5/2024 dt 09.02.2024 37,200 7010170812024
23.02.2024 reg. 22.02.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 shpenzime qeraje, shkrese nr 1126/3 dt 19.04.2022, fature nr 149/2024 dt 22.11.2023 54,000 6910170812024
22.02.2024 reg. 19.02.2024 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 qera hoteli, shkresa nr 10/7 dt 09.01.2024, fature nr 8 dt 09.02.2024 18,600 6510170892024
22.02.2024 reg. 20.02.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 likuidim hoteli, shkrese nr 552/3 dt 17.02.2024, fature nr 3/2024 dt 09.02.2024 93,000 9110170512024
21.02.2024 reg. 20.02.2024 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, urdhri i MM nr 552/3 dt 17.02.2024, fature tatimore nr 06/2024 18,600 1610171312024
16.02.2024 reg. 15.02.2024 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, urdhri i MM nr 552/3 dt 17.02.2024, fature tatimore nr 06/2024 18,600 1610171312024
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