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Payments: Reparti Ushtarak nr.6670 Tirane (3535)

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

4.4 bn Filtered value, lekë 4,436,810,229
4,366Filtered payments
30.01.2012 – 06.10.2026Period

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225 m 2012 262 329 m 2013 227 349 m 2014 197 314 m 2015 198 271 m 2016 185 335 m 2017 240 270 m 2018 271 222 m 2019 304 305 m 2020 332 293 m 2021 341 262 m 2022 360 297 m 2023 422 318 m 2024 378 403 m 2025 378 244 m 2026 271

Payments

4,366 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
08.07.2026 reg. 07.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 1,060,219 19810171222026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... 313,565 19510171222026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 19,551 20110171222026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 97,757 20010171222026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... 30,557 19710171222026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 352,814 19910171222026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... 73,781 19610171222026
07.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) SPARKLE 32 Shpenzime per prodhim dokumentacioni specifik 1017122-Reparti ushtarak 6670- Prodhim dok specifik Up 145 dt 4.6.2026 Fets of 4013 dt 4.6.2026 Nj fit dt 19.6.2026 Ft 37 dt 25.6.... 1,131,600 18810171222026
07.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) InfoSoft Office Kancelari 1017122-Reparti ushtarak 6670- Materiale kancelarie Up 148 dt 5.6.2026 Ftes of 3939/6 dt 8.6.2026 Nj fit dt 12.6.2026 Ft 10223 dt... 513,000 18910171222026
03.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 173 dt 29.6.2026 Urdher zv MM 1346 dt 25.6.20... 50,000 19210171222026
03.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim pension pleqerie VKM 929 dt 17.11.2010 i ndryshuar Urdher kom 152 dt 5.6.2026,151 DT 5.6.... 167,451 19110171222026
03.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017122-Reparti ushtarak 6670- Shpenz siguracion mjete transporti Up 149 dt 5.6.2026 Ftes of 4012/5 dt 5.6.2026 Nj fit dt 8.6.2026... 58,000 19010171222026
03.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 171 dt 29.6.2026 Urdher zv MM 1345 dt 24.6.20... 50,000 19310171222026
03.07.2026 reg. 03.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 172 dt 29.6.2026 Urdher zv MM 1347 dt 25.6.20... 50,000 19410171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 161 punonjes 5,730,814 18210171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/89 Lisp 7,258,598 17710171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga qershor 2026 ushtarak te liruar Ligji 10142 dt 15.5.2026 Lisp 1 persona 55,935 18510171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/2 Lisp 134,726 18010171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 21 punonjes 668,828 18410171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/19 Lisp 1,494,846 17910171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 1 punonjes 31,332 18610171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/1 Lisp 56,623 18110171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga qershor 2026 ushtarak te liruar Ligji 10142 dt 15.5.2026 Lisp 45 persona 1,790,654 18310171222026
02.07.2026 reg. 01.07.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/36 Lisp 3,031,050 17810171222026
24.06.2026 reg. 23.06.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 1227 dt 8.6.2026 Urdher kom 158 dt 16.6.2026 Lisp 155,988 17610171222026
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