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Payments: Reparti Ushtarak Nr.6001 Tirane (3535) · Tirane

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

3.8 bn Filtered value, lekë 3,788,383,745
5,050Filtered payments
01.02.2012 – 03.07.2026Period

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
218 m 2012 232 254 m 2013 258 232 m 2014 310 172 m 2015 382 213 m 2016 382 318 m 2017 430 192 m 2018 362 184 m 2019 334 194 m 2020 315 175 m 2021 326 220 m 2022 386 273 m 2023 376 413 m 2024 401 485 m 2025 361 245 m 2026 195

Payments

5,050 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag 96,350 19610170872026
03.07.2026 reg. 02.07.2026 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag 13,674,339 19310170872026
03.07.2026 reg. 02.07.2026 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag 44,400 19710170872026
03.07.2026 reg. 02.07.2026 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag 2,314,299 19410170872026
03.07.2026 reg. 02.07.2026 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet vkm 451 dt 9.7.2004 vkm 420 dt 26.6.24 list pag 50,030 19810170872026
03.07.2026 reg. 02.07.2026 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga qershor 26 nr 216;205 list pag 1,383,361 19510170872026
30.06.2026 reg. 29.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.26 list pag 4,000 19210170872026
30.06.2026 reg. 29.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2026 ndihme ekonomike shkres 25.3.2026 list pag 720,350 19110170872026
30.06.2026 reg. 29.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) C.C.S. Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1017087% reparti 6002,2026 sherbim pajisje up 8.4.26 ft of 8.4.26 nj fit 9.4.26 ft 351 dt 22.5.26 pverbal marrjene dorezim 22.5.26 759,600 16110170872026
30.06.2026 reg. 29.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017087% reparti 6002,2026 ndihme ekonomike shkres 25.3.2026 list pag 864,800 19010170872026
26.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) DIGICom Sherbime telefonike 1017087% reparti 6002,2026 tel ft nr 561680 dt 01.06.2026 8,000 18610170872026
25.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 520861dt 03.06.2026 8,224 18510170872026
25.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 3028064 dt 01.06.2026 9,749 18410170872026
25.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel ft 502399 dt 02.06.2026 15,120 18310170872026
25.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 Dieta ,Urdher prok nr 35/1 dt 05.06.2026 ,ftese oferte nr 35/2 dt 05.06.2026 , ft nr 580 dt 05.06.2026 25,780 18810170872026
25.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2026 energji ft permbledhese 31.05.2026 727,990 18710170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 12.5.26 ft of 12.5.2026 ft 630 dt 14.5.26 69,800 16610170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 26.5.26 ft of 25.6.26 ft 696 dt 1.6.2026 25,800 16210170872026
23.06.2026 reg. 19.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Sherbimet bankare 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 .Urdher nr 12 dt 14.01.2026 autorizim 1304 dt 18.06.202... 500,500 18910170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2026 shp per dalje ne pension shkres 508/2 dt 8.6.26 list pag 268,045 18110170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2026 uniforma shkres 26.5.26 list pag 111,381 18010170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) MAGAZINA E SHTEPISE Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 materiale up 11.5.26 ft 11.5.26 nj fit 12.5.2026 ft 36 dt 26.5.26 fh 26.5.26 219,660 16810170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up 10.4.26 ft of 10.4.26 ft 445 dt 5.5.2026 25,400 16310170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ Udhetim jashte shtetit 1017087% reparti 6002,2026 bileta up12.5.26 ft of 12.5.26 ft 297 dt 14.5.26 105,000 16410170872026
23.06.2026 reg. 18.06.2026 Reparti Ushtarak Nr.6001 Tirane (3535) DORIAN SKENDI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2026 vendim gjyqsor 499 dt 12.2.2018 shkres SP 4169 dt 21.7.25 nr ditarit 42829 1,789,528 170101708726
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