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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
17.08.2023 reg. 16.08.2023 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088 reparti 6640, 2023 pag qiraje shkres 21.3.2023 ft 98 dt 25.7.23 18,600 23310170882023
16.08.2023 reg. 15.08.2023 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2023 lik, qera per fjetje ne hotel, VKM nr 208 dt 28.4.1999 urdher nr 270 dt 16.5.2023 ft nr 79/2023 dt 23.6.2023 ft n... 36,600 52610171382023
16.08.2023 reg. 15.08.2023 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 99 dt 25.7.23 18,600 29710171222023
14.08.2023 reg. 11.08.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje 1017051%reparti 4001,2023 shp hoteli shkres 17.2.2023 ft 92 dt 25.7.2023 74,400 61610170512023
11.08.2023 reg. 10.08.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009 reparti 1001 2023 shp qera shkre 17.2.2023 ft 91 dt 25.7.23 66,960 52010170092023
10.08.2023 reg. 09.08.2023 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp qiraje shkres 19.4.2022 ft 94 dt 25.7.23 74,400 45210170812023
07.08.2023 reg. 03.08.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 shp qeraje shkres 23.2.23 ft 96 dt 25.7.23 37,200 32710170902023
31.07.2023 reg. 28.07.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2023 Qera hoteli shkres 24.4.2023 ft 97 dt 25.7.2023 37,200 28410170892023
26.07.2023 reg. 25.07.2023 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 8.4.21 ft 80 dt 30.6.2023 18,000 9610171312023
25.07.2023 reg. 24.07.2023 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088 reparti 6640, 2023 pag qiraje shkres 21.3.2023 ft 82 dt 23.6.2023 18,000 19610170882023
21.07.2023 reg. 20.07.2023 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 85 dt 23.6.23 18,000 23810171222023
14.07.2023 reg. 13.07.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 shp qeraje shkres 23.2.23 ft 81 dt 23.6.2023 36,000 29410170902023
12.07.2023 reg. 11.07.2023 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Dokt.Stervitj,RU.5001.2023 shp hoteli shkres 19.4.2022 ft 78 dt 23.6.23 72,000 38710170812023
11.07.2023 reg. 10.07.2023 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambjentesh 1017138-SUT 2023 -qera fjetje muaji maj 2023 ,kontr qera hoteli SH. Q te FA nr 2559 dt 08.11.2022, Fat tat nr 63, dt 24.05.2023 18,600 40410171382023
10.07.2023 reg. 06.07.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2023 Qera hoteli shkres 24.4.2023 ft 83 dt 23.6.2023 36,000 24010170892023
10.07.2023 reg. 07.07.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009 reparti 1001 2023 shp qera shkre 17.2.2023 ft 76 dt 23.6.2023 64,800 43310170092023
06.07.2023 reg. 05.07.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051%reparti 4001,2023 shp hoteli shkres 17.2.2023 ft 77 dt 23.6.2023 72,000 48310170512023
16.06.2023 reg. 15.06.2023 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 82 dt 24.5.2023 18,600 19510171222023
15.06.2023 reg. 14.06.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 shp qeraje shkres 23.2.23 ft 66 dt 24.5.2023 37,200 24010170902023
14.06.2023 reg. 13.06.2023 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 64 dt 24.5.2023 74,400 31810170812023
09.06.2023 reg. 08.06.2023 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 8.4.21 ft 50dt 24.5.2023 18,600 7510171312023
08.06.2023 reg. 07.06.2023 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088 reparti 6640, 2023 pag qiraje shkres 21.3.2023 ft 68 dt 24.5.2023 18,600 15510170882023
07.06.2023 reg. 06.06.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009 reparti 1001 2023 shp qera shkre 17.2.2023 ft 61 dt 24.5.2023 66,960 33510170092023
01.06.2023 reg. 23.05.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 552/4, 25.04.2023, fat 45/2023, 24.04.2023 43,200 32210170012023
01.06.2023 reg. 22.05.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 1246, 24.02.2023, fat 14/2023, 23.02.2023, shkrese 1836, 28.03.2023,... 84,960 26110170012023
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