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Payments: Reparti Ushtarak nr.6670 Tirane (3535) · Individuals

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

24.2 m Filtered value, lekë 24,154,565
234Filtered payments
02.08.2012 – 17.09.2026Period

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1.0 m 2012 11 1.4 m 2013 13 601 k 2014 24 107 k 2015 4 154 k 2016 16 281 k 2017 10 224 k 2018 18 332 k 2019 23 220 k 2020 12 241 k 2021 15 972 k 2022 24 1.3 m 2023 14 4.2 m 2024 23 4.8 m 2025 18 8.3 m 2026 9

Payments

234 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.12.2023 reg. 23.12.2023 Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajdëraj Pajisje, materiale dhe sherbime ushtarake 1017122 reparti 6670,2023 mat up 3.11.2023 ft of 3.11.2023 nj fit 16.11.2023 ft 196 dt 1.12.2023 fh 1.12.2023 1,072,800 45210171222023
15.12.2023 reg. 14.12.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 168 dt 5.12.2023 18,600 44110171222023
15.12.2023 reg. 14.12.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 154 dt 22.11.2023 18,000 44010171222023
20.11.2023 reg. 17.11.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 140 dt 23.10.2023 18,600 40010171222023
19.10.2023 reg. 17.10.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 126 dt 25.9.23 18,000 36510171222023
13.09.2023 reg. 12.09.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 82 dt 24.8.2023 18,600 32810171222023
16.08.2023 reg. 15.08.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 99 dt 25.7.23 18,600 29710171222023
21.07.2023 reg. 20.07.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 85 dt 23.6.23 18,000 23810171222023
16.06.2023 reg. 15.06.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 82 dt 24.5.2023 18,600 19510171222023
26.05.2023 reg. 25.05.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 82 dt 24.4.2023 18,000 15810171222023
27.04.2023 reg. 26.04.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 38 dt 24.3.2023 18,600 12110171222023
21.03.2023 reg. 20.03.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 82 dt 23.2.23 16,800 8310171222023
22.02.2023 reg. 21.02.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 10 dt 23.1.23 18,600 4810171222023
31.01.2023 reg. 30.01.2023 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 reparti 6670,2023 shp qeraje kont 1.1.2022 ft 146 dt 5.12.22dt 18,600 1310171222023
15.12.2022 reg. 14.12.2022 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 Reparti Ushtarak 6670 shpenz.qera hoteli ushtarak, maj 2022, UMM 547 dt 21.3.2017, ft 133 dt 23.11.2022 18,000 37210171222022
15.12.2022 reg. 11.12.2022 Reparti Ushtarak nr.6670 Tirane (3535) ENEA MASLLAVICA Pajisje, materiale dhe sherbime ushtarake 1017122 Reparti Ushtarak 6670 , mat up 9.11.22 ft of 9.11.2022 ft 49 dt 24.11.2022 fh 1 dt 24.11.2022 453,600 36910171222022
22.11.2022 reg. 18.11.2022 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 Reparti Ushtarak 6670 shpenz.qera hoteli ushtarak, maj 2022, UMM 547 dt 21.3.2017, ft 120 dt 25.10.2022 18,600 34010171222022
17.10.2022 reg. 13.10.2022 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017122 Reparti Ushtarak 6670 shpenz.qera hoteli ushtarak, maj 2022, UMM 547 dt 21.3.2017, ft 109 dt 22.9.22 18,000 30510171222022
14.10.2022 reg. 13.10.2022 Reparti Ushtarak nr.6670 Tirane (3535) JONIDA UJKASHI Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 Pagese ndalese nga paga maj per Jashar Buci urdher sekuestro nr 3685 date 27.08.2021 3,000 31410171222022
28.09.2022 reg. 23.09.2022 Reparti Ushtarak nr.6670 Tirane (3535) JONIDA UJKASHI Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 vendim gjyqsor Jashar buci nd nga paga 3,000 28110171222022
26.09.2022 reg. 23.09.2022 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 Reparti Ushtarak 6670 shpenz.qera hoteli ushtarak,gusht 22 ft 98 dt 22.8.22 18,600 27210171222022
26.08.2022 reg. 23.08.2022 Reparti Ushtarak nr.6670 Tirane (3535) JONIDA UJKASHI Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 Pagese ndalese nga paga korrik per Jashar Buci urdher sekuestro nr 3685 date 27.08.2021 3,000 25110171222022
11.08.2022 reg. 10.08.2022 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 Reparti Ushtarak 6670 shpenz.qera hoteli ushtarak, korrik 2022, UMM 547 dt 21.3.2017, ft nr 85/2022 dt 28.07.22 18,600 24210171222022
28.07.2022 reg. 27.07.2022 Reparti Ushtarak nr.6670 Tirane (3535) JONIDA UJKASHI Te tjera transferta tek individet 1017122 Reparti Ushtarak 6670 Pagese ndalese nga paga qershor per Jashar Buci urdher sekuestro nr 3685 date 27.08.2021 3,000 21810171222022
27.07.2022 reg. 26.07.2022 Reparti Ushtarak nr.6670 Tirane (3535) SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122 Reparti Ushtarak 6670 shpenz.qera hoteli ushtarak, qershor 2022, UMM 547 dt 21.3.2017, ft nr 74/2022 dt 24.06.22 18,000 20910171222022
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