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Payments: Reparti Ushtarak Nr.6620 Tirane (3535)

Every payment executed by the treasury from 2012 to 05.10.2026. Results are counted and paged in the database — no hidden ceiling.

5.1 bn Filtered value, lekë 5,134,692,494
6,584Filtered payments
01.02.2012 – 02.10.2026Period

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244 m 2012 209 339 m 2013 237 225 m 2014 346 236 m 2015 292 266 m 2016 434 277 m 2017 470 294 m 2018 528 302 m 2019 530 319 m 2020 451 344 m 2021 495 392 m 2022 576 444 m 2023 555 466 m 2024 518 557 m 2025 557 429 m 2026 386

Payments

6,584 payments of 3,844,604 payments
Executed Institution Beneficiary Expense category Amount Invoice
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017090-reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 807 dt 12.12.2022 Urdher kom 996 dt 5.8.2026 Lisp 1,153,715 31810170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 27,668 32710170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 1,041,385 32410170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1017090%reparti 6620 ,2026- Rregjistrim automjetesh Ft 19019,19020 dt 28.7.2026 Ft 19162 dt 29.7.2026 15,500 31510170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017090-reparti 6620 ,2026- Tel korrik 2026 Ft 3923163 dt 1.8.2026 2,083 32110170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Integrated Energy BV SPV Sherbime te pastrimit dhe gjelberimit %1017090%reparti 6620 ,2026- Sherbim nxjerrje jashte perdorimi materialeve Urdher kom 260 dt 2.3.2026 Ft 565 dt 17.7.2026 Ft 580 d... 4,113 31310170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017090-reparti 6620 ,2026- Tel korrik 2026 Ft 4211431 dt 1.8.2026 20,625 32010170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Uniforma dhe veshje te tjera speciale 1017090-reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 807 dt 12.12.2022 Urdher kom 996 dt 5.8.2026 Lisp 121,475 31710170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1017090-reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 807 dt 12.12.2022 Urdher kom 996 dt 5.8.2026 Lisp 92,438 31910170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit %1017090%reparti 6620 ,2026- Bileta avioni Up 988 dt 4.8.2026 Fts of 5424 dt 4.8.2026 Nj fit dt 4.8.2026 Ft 1770 dt 4.8.2026 105,450 31610170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 36,890 32310170902026
11.08.2026 reg. 10.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 231,235 32510170902026
05.08.2026 reg. 04.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 5,130,992 30710170902026
05.08.2026 reg. 04.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 11,553 31110170902026
05.08.2026 reg. 04.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 20,440 31010170902026
05.08.2026 reg. 04.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 400,804 30610170902026
05.08.2026 reg. 04.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 661,193 30810170902026
05.08.2026 reg. 04.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 162,632 31210170902026
05.08.2026 reg. 04.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 107,533 30910170902026
04.08.2026 reg. 03.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Detyrim ushqimor femije Korrik 2026 Shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp 19,000 30210170902026
04.08.2026 reg. 03.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/41 Lisp 3,205,481 29610170902026
04.08.2026 reg. 03.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/331 Lisp 25,156,285 29510170902026
04.08.2026 reg. 03.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/9 Lisp 593,074 30010170902026
04.08.2026 reg. 03.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/1 Lisp 72,487 29910170902026
04.08.2026 reg. 03.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/1 Lisp 87,489 29810170902026
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