Home› Beneficiaries

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
29.12.2023 reg. 28.12.2023 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 6604,2023 qera shkres 23.10.2023 nr 63/5 ft 150 dt 22.11.2023 & ft 164 dt 5.12.2023 4,320 18910171312023
27.12.2023 reg. 23.12.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009 reparti 1001 2023 shp qera shkres 17.2.2023 ft 160 dt 5.12.2023 66,960 88410170092023
27.12.2023 reg. 19.12.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa 56,24.8.23,fat103/2023,24.8.23,shk58,25.9.23, fat118/2023,25.9.23,shk63,... 220,320 98510170012023
26.12.2023 reg. 22.12.2023 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambjentesh 1017138-SUT 2023-qera fjetje muaji Nentor -Dhjetor 2023 ,kontr qera hoteli nr 2559 dt 08.11.2022, Fat tat nr 148/2023 dt 22.11.202... 36,600 83710171382023
26.12.2023 reg. 21.12.2023 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088 reparti 6640, 2023 pag qiraje shkres 547 dt 23.1.2027 ft 167 dt 5.12.2023 18,600 38110170882023
22.12.2023 reg. 12.12.2023 Kolegji i Mbrojtjes dhe Sigurisë (3535) Te tjera transferta tek individet 1017145-Reparti Ushtarak nr. 6680 2023 shp qiraje shkres 17.12.2023 ft 169 dt 15.12.2023 18,600 25910171452023
18.12.2023 reg. 14.12.2023 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Shpenzime te tjera qiraje 1017131% reparti 6604,2023 qera shkres 23.10.2023 nr 63/5 ft 150 dt 22.11.2023 & ft 164 dt 5.12.2023 32,280 17710171312023
18.12.2023 reg. 16.12.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje 1017051%reparti 4001,2023 shp hoteli shkres 17.2.2023 ft 161 dt 5.12.2023 74,400 100410170512023
15.12.2023 reg. 12.12.2023 Kolegji i Mbrojtjes dhe Sigurisë (3535) Shpenzime te tjera qiraje 1017145-Reparti Ushtarak nr. 6680 2023 pag qeraje shkres 17.2.2023 ft 23.10.2023 nr 141 dhe 155 dt 22.11.2023 36,600 24310171452023
15.12.2023 reg. 14.12.2023 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 168 dt 5.12.2023 18,600 44110171222023
15.12.2023 reg. 14.12.2023 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 154 dt 22.11.2023 18,000 44010171222023
15.12.2023 reg. 13.12.2023 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088 reparti 6640, 2023 pag qiraje shkres 21.3.2023 ft 153 dt 22.11.2023 18,000 36710170882023
14.12.2023 reg. 13.12.2023 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp qiraje shkres 19.4.2022 ft 163 dt 5.12.2023 55,800 67910170812023
14.12.2023 reg. 13.12.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009 reparti 1001 2023 shp qera shkres 17.2.2023 ft 146 dt 22.11.2023 64,800 84210170092023
12.12.2023 reg. 11.12.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 shp qeraje shkres 23.2.23 ft 165 dt 5.12.2023 37,200 52610170902023
12.12.2023 reg. 11.12.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 shp qeraje shkres 23.2.23 ft 151 dt 22.11.2023 36,000 52510170902023
12.12.2023 reg. 11.12.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2023 Qera hoteli shkres 24.4.2023 ft 166 dt 5.12.2023 37,200 45310170892023
12.12.2023 reg. 07.12.2023 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp qiraje shkres 19.4.2022 ft 135 dt 23.10.2023 55,800 66510170812023
30.11.2023 reg. 25.11.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2023 Qera hoteli shkres 24.4.2023 ft 152 dt 22.11.2023 36,000 43910170892023
30.11.2023 reg. 24.11.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje 1017051%reparti 4001,2023 shp hoteli shkres 17.2.2023 ft 147 dt 22.11.2023 72,000 95210170512023
21.11.2023 reg. 20.11.2023 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 6604,2023 qera shkres 23.10.2023 nr 63/5 ft 136 dt 23.10.2023 18,600 16210171312023
20.11.2023 reg. 17.11.2023 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 140 dt 23.10.2023 18,600 40010171222023
16.11.2023 reg. 15.11.2023 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2023-qera fjetje muaji tetor 2023 ,kontr qera hoteli nr 2559 dt 08.11.2022, Fat tat nr 134/2023 dt 23.10.2023,urdh bre... 18,600 78510171382023
10.11.2023 reg. 09.11.2023 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088 reparti 6640, 2023 pag qiraje shkres 21.3.2023 ft139 dt 23.10.2023 18,600 33910170882023
08.11.2023 reg. 07.11.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009 reparti 1001 2023 shp qera shkres 17.2.2023 ft 132 dt 23.10.2023 66,960 73310170092023
Showing 326–350 of 1,814 11 12 13 14 15 16 17 …73