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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
22.04.2026 reg. 20.04.2026 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 27 dt 19.3.26 23,250 19010170812026
21.04.2026 reg. 16.04.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes, shpenzime te tjera qeraje, shkrese 2789,19.03.2026,fat 380 23/2026,19.03.2026 116,250 27710170012026
17.04.2026 reg. 16.04.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje Rep ushtarak 4001 2026 qira hoteli shkres MM 284 dt 12.1.2026 ft 25 dt 19.3.2026 139,500 18710170512026
09.04.2026 reg. 08.04.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Qera hoteli ushtarak Mars 2026 Ft 33 dt 19.3.2026 46,500 9110171452026
08.04.2026 reg. 03.04.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Qera hoteli ushtarak Ft 29 dt 19.3.2026 Shkrese 17/6 dt 20.3.2026 23,250 12510170902026
01.04.2026 reg. 31.03.2026 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 31 dt 19.03.2026 23,250 9710170882026
30.03.2026 reg. 27.03.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Shpenzim qeraje janar 2026 statusi ushtarakut, fat nr 11 dt 03.02.26 43,400 5610171452026
27.03.2026 reg. 25.03.2026 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve %1017138% SUT 2026-Pages qera hotel ushtarak Urdher i brend 161 dt 26.2.2024 Kontr 3346/1 dt 15.2.2024 Ft 15 dt 18.2.2026 Ft 4 dt... 42,700 10810171382026
17.03.2026 reg. 13.03.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) Shpenzime te tjera qiraje 1017175-Reparti Ushtarak 6680-Qera hoteli ushtarak Shkrese sek pergj 14/10 dt 18.2.2026 Ft 22 dt 18.2.2026 42,000 6010171452026
17.03.2026 reg. 11.03.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes, shpenzime te tjera qeraje, shkrese 1737 18.02.2026,fat 82 12/2026 18.02.2026 105,000 15710170012026
17.03.2026 reg. 11.03.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes, shpenzime te tjera qeraje, shkrese 1185,03.2.2026,fat 82 1/2026,03.02.2026 108,500 15410170012026
12.03.2026 reg. 10.03.2026 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Shpenzim qera hoteli ushtarak Urdher mm 5447 dt 21.3.2017 Ft 21 dt 18.2.2026 21,000 6210171222026
11.03.2026 reg. 10.03.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Uniforma dhe veshje te tjera speciale %1017131% reparti 6604,2026-Pagese qera Hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 17 dt 18.2.2026 21,700 2710171312026
11.03.2026 reg. 10.03.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Pagese qera Hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 114 dt 19.11.2025 Dit det prap 2138 21,700 2410171312026
11.03.2026 reg. 10.03.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje Rep ushtarak 4001 2026 qira hoteli shkres MM 284 dt 12.1.2026 ft 14 dt 18.2.2026 126,000 11810170512026
09.03.2026 reg. 06.03.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Qera hoteli ushtarak Shkrese 14/6 dt 18.2.2026 Ft 18 dt 18.2.2026 21,000 8310170902026
05.03.2026 reg. 04.03.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qira shkres MM 21.3.2017 ft 20 dt 18.2.2026 21,000 5110170882026
27.02.2026 reg. 26.02.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 qira shkres 375/2 dt 28.3.23 ft 16 dt 18.2.26 21,000 7910170812026
27.02.2026 reg. 26.02.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 qira shkres 28.3.2023 ft 5 dt 3.2.2026 21,700 7510170812026
27.02.2026 reg. 26.02.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje Reparti nr. 1001 1017009 2026 qira shkres SP 1609/1 dt 12.3.2025 ft 13 dt 18.2.2026 75,600 8110170092026
27.02.2026 reg. 26.02.2026 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 2 dt 03.2.2026 78,120 8010170092026
26.02.2026 reg. 25.02.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 30.1.2026 ft 19 dt 18.2.2026 21,000 7810170892026
25.02.2026 reg. 24.02.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 30.1.2026 ft 8 dt 3.2.2026 21,700 3410170892026
25.02.2026 reg. 23.02.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2026 qiraje hoteli udher MM 9 dt 3.2.2026 21,700 3510170882026
20.02.2026 reg. 19.02.2026 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Urdher MM 547 dt 21.3.2017 Ft 10 dt 3.2.2026 21,700 3210171222026
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