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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
20.02.2026 reg. 19.02.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje Rep ushtarak 4001 2026 qira hoteli shkres MM 547 dt 21.3.2017 ft 3 dt 3.2.2026 130,200 6110170512026
12.02.2026 reg. 11.02.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Kthim fond i pa perdorur-%1017090%reparti 6620 ,2026- Qera hoteli ushtarak Ft 7 dt 3.2.2026 Shkrese shtepia e ushtarakeve 10/6 dt... 21,700 4210170902026
11.02.2026 reg. 10.02.2026 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 6 dt 3.2.2026 21,700 1310171312026
30.01.2026 reg. 29.01.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 72/7 dt 13.12.25 ft 127 dt 31.12.2025 21,700 910170892026
26.01.2026 reg. 23.01.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Qera hoteli ushtarak Shkrese 72/10 dt 3.12.2025 Ft 130 dt 31.12.2025 21,700 25410171452025
26.01.2026 reg. 23.01.2026 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Uniforma dhe veshje te tjera speciale 1017131-Reparti ushtarak 6604-Pagese qera hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 125 dt 30.12.2025 21,700 15410171312025
23.01.2026 reg. 15.01.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes ,shpenzime te tjera qeraje , shkrese 6805 19.11.25, fat 109/2025 19.11.2025 105,000 02510170012026
23.01.2026 reg. 15.01.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes ,shpenzime te tjera qeraje , 108,500 02410170012026
07.01.2026 reg. 31.12.2025 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670 - Pagese qeraje hoteli ushtarak Urdher MM 547 dt 21.3.2017 Ft 129 dt 3.12.2025 21,700 40510171222025
22.12.2025 reg. 20.12.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025 qira shkres 375/2 dt 28.3.23 ft 124 dt 3.12.25 43,400 73410170812025
22.12.2025 reg. 19.12.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025qira shkres 12.3.25 ft 121 dt 3.12.25 78,120 92710170092025
19.12.2025 reg. 18.12.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje %1017051%reparti 4001, 2025 qira shkres MM 547 dt 21.3.2017 ft122 dt 3.12.2025 130,200 89110170512025
18.12.2025 reg. 17.12.2025 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Pagese qeraje hoteli ushtarak Urdher MM 547 dt 21.3.2017 Kontrate dt 1.1.2025 Ft 118 dt 19.11.2025 21,000 39010171222025
18.12.2025 reg. 17.12.2025 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2025 ,qira hoteli shkres MM 547 dt 21.3.2017 ft 128 dt 3.12.2025 21,700 40310170882025
16.12.2025 reg. 15.12.2025 Kolegji i Mbrojtjes dhe Sigurisë (3535) Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Qera hoteli ushtarak 2025 Ft 119 dt 19.11.2025 21,000 023610171452025
16.12.2025 reg. 15.12.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Sherbime telefonike 1017089% reparti 6630 2025 tel ft 116 dt 19.11.2025 shkres 71/7 dt 19.11.25 21,000 46210170892025
15.12.2025 reg. 12.12.2025 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Pag qera hoteli ushtarak Nentor-Dhjetor 2025 Kontr 3346/1 dt 15.2.2024 Urdher i brend 161 dt 26.2.2024 Ft 112 dt... 42,700 79510171382025
11.12.2025 reg. 10.12.2025 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090-Reparti ushtarak 6620 Paga hotel ushtarak Shkrese 72/6 dt 3.12.2025 Ft 126 dt 3.12.2025 21,700 53110170902025
11.12.2025 reg. 10.12.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 qira shkres MM 547 dt 21.3.2017 ft 111 dt 19.11.25 105,000 85010170512025
10.12.2025 reg. 09.12.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025 ,qira shkres SP 375/2 dt 23.3.23 ft 113 dt 19.11.25 42,000 71910170812025
09.12.2025 reg. 08.12.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009% reparti 1001 2025 qira shkres 12.3.2025 ft 11 dt 19.11.25 75,600 91510170092025
04.12.2025 reg. 03.12.2025 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime te tjera qiraje 1017088% reparti 6640, 2025 ,qira hoteli shkres MM 547 dt 21.3.2017 ft 117 dt 19.11.2025 21,000 37010170882025
03.12.2025 reg. 03.12.2025 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Qera hoteli ushtarak Shkrese 71/6 dt 19.11.2025 Ft 115 dt 19.11.2025 21,000 50010170902025
19.11.2025 reg. 18.11.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009% reparti 1001 2025 qira shkres SP 1609/1 dt 12.3.2025 ft 99 dt 21.10.2025 78,120 85110170092025
18.11.2025 reg. 11.11.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje ,shkrese 6062 21.10.2025,fat 82 98/2025 21.10.2025 108,500 96410170012025
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