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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
27.06.2025 reg. 26.06.2025 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 56 dt 19.6.2025 105,000 40010170512025
26.06.2025 reg. 25.06.2025 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2025 pagese qiraje hoteli urdher nr 547 dt 21.03.2017 ft nr 62/2025 dt 19.06.2025 21,000 17410170882025
20.06.2025 reg. 19.06.2025 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 ushtarak 6604-Qera hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 48 DT 22.5.2025 21,700 6910171312025
20.06.2025 reg. 10.06.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 1609/2 22.04.2025,fat 82 32/2025,22.04.2025 84,000 45910170012025
18.06.2025 reg. 17.06.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira hoteli shkres 45/7 dt 22.5.25 ft 50 dt 22.5.2025 21,700 18610170892025
17.06.2025 reg. 16.06.2025 Kolegji i Mbrojtjes dhe Sigurisë (3535) Shpenzime te tjera qiraje 1017145-Reparti ushtarak 6680-Shpenzim qeraje Hoteli Ushtarak fT 42 Dt 22.4.2025 Ft 82 dt 22.5.2025 42,700 11910171452025
17.06.2025 reg. 13.06.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 1609/3 22.05.2025,fat 82 43/2025,22.05.2025 86,800 475101700012025
13.06.2025 reg. 11.06.2025 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Qera hoteli uhstarak Ub 161 dt 26.2.2024 fT 35 DT 22.4.2025 Ft 46 dt 22.5.2025 42,700 31710171382025
13.06.2025 reg. 12.06.2025 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670 - Pagese qera hoteli ushtarak Urdher MM 547 dt 21.3.2017 Ft 52 dt 22.5.2025 21,700 019010171222025
13.06.2025 reg. 12.06.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komand Doktrines.Stervitj,RU5001.2025 shpenzime qera maj,&ndalese nga pagat shkrese nga sp nr 375/2 dt 28.03.2023,FAT nr 47... 43,400 31010170812025
04.06.2025 reg. 03.06.2025 Reparti Ushtarak Nr.6620 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620- Pagese hoteli ushtarak Ft 49 dt 22.5.2025 Shkrse 45/6 dt 22.5.2025 21,700 20810170902025
28.05.2025 reg. 27.05.2025 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2025 ,Pagese qiraje hoteli Prill 2025,Urdh nr 547 dt 21.03.2017,FAT nr 51/2025 dt 22.05.2025 21,700 14110170882025
28.05.2025 reg. 27.05.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 qira shkres SP375/2 dt 28.3.24 ft 45 dt 22.5.2025 108,500 31910170512025
14.05.2025 reg. 13.05.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime te tjera qiraje 1017089% reparti 6630 2025 qira hoteli shkres 38/7 dt 22.4.25 ft 39 dt 22.4.25 21,000 15410170892025
13.05.2025 reg. 12.05.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009% reparti 1001 2025 ,shp qiraje shkres MM 1609/1 dt 12.3.25 ft 33 dt 22.4.25 96,600 30410170092025
12.05.2025 reg. 09.05.2025 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 ushtarak 6604-QQera hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 37 dt 22.4.2025 21,000 5310171312025
12.05.2025 reg. 09.05.2025 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Shpenzime qeraje Hoteli ushtarak Prill 2025 Urdher MM 547 dt 21.3.2017 Ft 41 dt 22.4.2025 21,000 15410171222025
12.05.2025 reg. 09.05.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Lik qiraje + ndalese nga pagat Prill 2025,Shkrese nga SP nr 375/2 dt 28.03.2023,FAT... 42,000 25210170812025
07.05.2025 reg. 06.05.2025 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090-Reparti ushtarak 6620 Pagese hoteli ushtarak Ft 38 dt 22.4.2025 Shkrese 38/6 t 22.4.2025 21,000 16010170902025
07.05.2025 reg. 06.05.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 qira shkres SP375/2 dt 28.3.24 ft 34 dt 22.4.2025 105,000 24710170512025
02.05.2025 reg. 30.04.2025 Kolegji i Mbrojtjes dhe Sigurisë (3535) Paga neto per punonjesit e miratuar ne organike 1017145-Reparti ushtarak 6680-Qera Prill 2025& Ndalese ne page Shkres sek pergj 552/3 dt 17.2.2023 Ft 42 dt 22.4.2025 21,000 8610171452025
02.05.2025 reg. 30.04.2025 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, Pagese qeraje,Urdh Ministri nr 547 dt 21.03.20217, ft nr 40/2025 dt 22.4.2025 21,000 11310170882025
23.04.2025 reg. 22.04.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 ,80% Shp qira dhe 20% ndalese ne page,Shkrese e SP nr 1609/1 dt 12.03.2025,FAT nr 22/2025 dt 19.03.2025 99,820 24310170092025
22.04.2025 reg. 15.04.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje, shkrese 1609/1 20.03.2025,fat 82 21/2025,19.03.2025 86,800 24510170012025
18.04.2025 reg. 17.04.2025 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670 - Shpenzime qeraje hoteli ushtarak Urdher MM 54 7dt 21.3.2017 Ft 30 dt 19.3.2025 21,700 11510171222025
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