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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
29.01.2025 reg. 28.01.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime te tjera qiraje %1017051%reparti 4001, 2025 qira hoteli shkres SPP dt 28.3.2024 ft 3 dt 22.1.2025 108,500 4110170512025
13.01.2025 reg. 10.01.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009% reparti 1001 2024 qira hoteli shkres 375/2 dt 28.3.2024 ft 118 dt 5.12.2024 99,820 105910170092024
06.01.2025 reg. 30.12.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Ministria e mbrojtjes,shpenzime te tjera qeraje,shkrese 6950 05.12.2024,fat 82 117/2024 05.12.2024 86,800 98710170012024
06.01.2025 reg. 30.12.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Ministria e mbrojtjes,shpenzime te tjera qeraje,shkrese 6753,25.11.2024,fat 82 107/2024,25.11.2024 84,000 98610170012024
30.12.2024 reg. 27.12.2024 Spitali Universitar i Traumes (3535) Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Pag qeraje ne hotelin Kontr qeraje 3346/1 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 120 dt 5.12.2024 21,700 77710171382024
26.12.2024 reg. 24.12.2024 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2024 shp qiraje shkres 547 dt 21.3.24 ft 124 dt 2.12.2024 21,700 38610170882024
20.12.2024 reg. 19.12.2024 Kolegji i Mbrojtjes dhe Sigurisë (3535) Shpenzime te tjera qiraje 1017145-Reparti Ushtarak nr.6680-2024 Shpenz qeraje nentor-dhjetor 2024 Ft 116 dt 25.11.2024 Ft 126 dt 5.12.2024 85,400 26310171452024
20.12.2024 reg. 18.12.2024 Reparti Ushtarak nr.6670 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670, 2024 Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Urdher Kom 115 dt 25.11.2024 fT 115 DT 25.11.2024 21,000 37410171222024
19.12.2024 reg. 18.12.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122 reparti 6670, 2024 Qera hotel ushtarak Urdher MM 547 dt 21.3.2017 Urdher Kom 115 dt 25.11.2024 fT 125 DT 5.12.2024 21,700 37510171222024
19.12.2024 reg. 18.12.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 Qera hotel ushtarak Ft 123 dt 5.12.2024 21,700 51110170902024
13.12.2024 reg. 12.12.2024 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 6604,2024 Likujdim qera hoteli Urdher MM 375/2 dt 28.3.2024 Ft 122 dt 5.12.2024 21,700 16210171312024
13.12.2024 reg. 12.12.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 Qira hoteli shkres MM 375/2 dt 28.3.2024 ft 119 dt 5.12.24 108,500 101610170512024
12.12.2024 reg. 11.12.2024 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2024- Pag qeraje per fjetje ne hotelin Nentor 2024 Ft 110 dt 25.11.2024 21,000 74210171382024
12.12.2024 reg. 10.12.2024 Reparti Ushtarak Nr.6640 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2024 shp qiraje shkres 547 dt 21.3.24 ft 114 dt 25.11.2024 21,000 38210170882024
11.12.2024 reg. 06.12.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime te tjera qiraje 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 qira shkres SP nr 375/2 dt 28.3.2024 ft 111 dt 25.11.2024 42,000 70710170812024
11.12.2024 reg. 10.12.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime te tjera qiraje 1017009% reparti 1001 2024 shp qiraje shkres 375/2 dt 28.3.2024 ft 108 dt 25.11.24 96,600 95310170092024
06.12.2024 reg. 05.12.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 Qira hoteli shkres MM 375/2 dt 28.3.2024 ft 109 dt 25.11.2024 105,000 99810170512024
04.12.2024 reg. 03.12.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 , Hotel ushtarak Ft 113 dt 25.11.2024 Shkrese 54/6 dt 25.11.2024 21,000 49010170902024
27.11.2024 reg. 26.11.2024 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 6604,2024 Likujdim qera hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 112 dt 25.11.2024 21,000 15010171312024
18.11.2024 reg. 12.11.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001, Ministria e Mbrojtjes,shpenzime te tjera qeraje,shkrese 6075 22.10.2024,fat 97/2024 22.11.2024 86,800 88810170012024
15.11.2024 reg. 14.11.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera qiraje 1017122 reparti 6670, Qera & Ndalese ne page Kontr qeraje 1.1.2024 Urdher MM 547 dt 21.3.2017 Urdher Kom 384 dt 28.12.2024 Ft 106... 21,700 2431071222024
13.11.2024 reg. 12.11.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2024 shp qiraje shkres 375/2 dt 28.3.2024 ft 98 dt 22.10.2024 99,820 88410170092024
12.11.2024 reg. 08.11.2024 Spitali Universitar i Traumes (3535) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2024- Pag qeraje fjetej ne hotelin Valdete kaloshi Tetor 2024 Kontr ne vazhd 3346/1 dt 15.2.2024 Ft 100 dt 22.10.2024 21,700 65110171382024
11.11.2024 reg. 08.11.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 qira shkres SP nr 375/2 dt 28.3.2024 ft 101 dt 22.10.2024 65,100 61810170812024
04.11.2024 reg. 04.11.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime te tjera qiraje 1017090 reparti 6620 , Hotel ushtarak Ft 103 dt 22.10.2024 Shkrese e shtepise se ushtarakeve 49/6 dt 22.10.2024 21,700 43710170902024
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