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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
11.06.2026 reg. 10.06.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje Rep ushtarak 4001 2026 qira hoteli shkres MM 284 dt 12.1.2026 ft 48 dt 13.5.26 139,500 35210170512026
09.06.2026 reg. 08.06.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 qira shkres SP 1609/1 dt 12.3.2025 ft 47 dt 13.5.26 83,700 35610170092026
05.06.2026 reg. 04.06.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 qira shkres SP 375/2 dt 28.3.23 ft 56 dt 13.5.2026 23,250 32610170812026
05.06.2026 reg. 13.05.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes, shpenzime te tjera qeraje, shkrese 3769 20.04.2026,fat 380 34/2026 20.04.2026 112,500 34210170012026
04.06.2026 reg. 03.06.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje %1017090%reparti 6620 ,2026- Qera hoteli ushtarak Ft 49 dt 13.5.2026 Shkrese 22/4 dt1 3.5.2026 23,250 21410170902026
03.06.2026 reg. 02.06.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Qera hoteli ushtarak Maj 2026 Ft 52 dt 13.5.2026 Shkrese MM 284/2 DT 5.2.2026 46,500 16910171452026
26.05.2026 reg. 22.05.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 57 dt 13.5.2026 23,250 15710170882026
25.05.2026 reg. 22.05.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 qira shkres SP 1609/1 dt 12.3.2025 ft 35 dt 20.4.2026 81,000 28210170092026
22.05.2026 reg. 21.05.2026 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve %1017138% SUT 2026-Qera hoteli ushtarak Kontr ne vazhd 3346/1 dt 15.2.2024 Ub 11 dt 26.2.2024 Ft 45 dt 13.5.2026 23,250 30810171382026
22.05.2026 reg. 21.05.2026 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve %1017138% SUT 2026-Pagese qera hoteli ushtarak Kontr ne vazhd 3346/1 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 37 dt 20.4.2026 22,500 29610171382026
22.05.2026 reg. 21.05.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Hotel ushtarak QERA Urdher MM 375/2 dt 28.3.2024 Ft 58 dt 13.5.2026 23,250 6510171312026
22.05.2026 reg. 21.05.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 20.3.2026 ft 50 dt 13.5.2026 23,250 22610170892026
22.05.2026 reg. 21.05.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje Rep ushtarak 4001 2026 qira hoteli shkres MM 284 dt 12.1.2026 ft 36 dt 20.4.26 135,000 27210170512026
20.05.2026 reg. 19.05.2026 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 6604,2026-Qera hotel ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 36 dt 20.4.2026 22,500 6010171312026
20.05.2026 reg. 19.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Ft 43 dt 20.4.2026 Urdher MM 547 dt 21.3.2017 22,500 13110171222026
19.05.2026 reg. 18.05.2026 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve %1017138% SUT 2026-Qera hoteli ushtarak Kontr 3346/1 dt 15.2.2024 Ft 26 dt 19.3.2026 23,250 22610171382026
15.05.2026 reg. 11.05.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Qera hoteli ushtarak Ft 44 dt 20.4.2026 Shkrese MM 284/2 dt 5.2.2026 45,000 13810171452026
15.05.2026 reg. 14.05.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 qira shkres SP 375/2 dt 28.3.23 ft 38 dt 24.4.26 22,500 25610170812026
08.05.2026 reg. 07.05.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Pagese qera hotel ushtarak Shkrese 20/6 dt 20.4.2026 Ft 40 dt 20.4.2026 22,500 17610170902026
05.05.2026 reg. 04.05.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Hotel ushtarak Urdher mm 375/2 dt 28.3.2024 Ft 28 dt 19.3.2026 23,250 04510171312026
04.05.2026 reg. 27.04.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 qira shkres SP 1609/1 dt 12.3.2025 ft 24 dt 19.3.2026 83,700 21110170092026
28.04.2026 reg. 27.04.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 42 dt 20.4.2026 22,500 11910170882026
24.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 20.3.2026 ft 41 dt 20.4.2026 22,500 19110170892026
24.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 20.3.2026 ft 30 dt 19.3.26 23,250 19010170892026
23.04.2026 reg. 22.04.2026 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Urdher mm 547 dt 21.3.2017 Ft 32 dt 19.3.2026 23,250 9310171222026
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