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Payments: Reparti Ushtarak nr.6670 Tirane (3535)

Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.

4.4 bn Filtered value, lekë 4,437,315,764
4,377Filtered payments
30.01.2012 – 15.10.2026Period

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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 378 245 m 2026 282

Payments

4,377 payments of 3,859,931 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.05.2026 reg. 19.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 426541 dt 4.5.2026 4,125 13610171222026
20.05.2026 reg. 19.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji prill 2026 Ft 5762927 dt 4.5.2026 957 13510171222026
19.05.2026 reg. 18.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) BISLIM SINAJ Shpenzime gjyqesore 1017122-Reparti ushtarak 6670- SHerbim permbarimor Vend gjyqsor 6351 dt 20.6.2012 Vendim 2023 dt 17.2.2025 Ft 4 dt 4.5.2026 Urdher... 124,212 10310171222026
15.05.2026 reg. 14.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017122-Reparti ushtarak 6670- Kompensim Tel komandanti VKm 673 dt 2.9.2020 Lisp 1,150 12910171222026
15.05.2026 reg. 14.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim Ushqim personeli Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp 1,136,647 12510171222026
13.05.2026 reg. 12.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare 10289 DT 17.6.2010 Urdher Zv min 922 dt 4.5.2026 Urdher 917 dt 4.5.2026 Urdher 83... 150,000 12410171222026
13.05.2026 reg. 12.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 19,551 12810171222026
13.05.2026 reg. 12.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 97,757 12710171222026
13.05.2026 reg. 12.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 439,018 12610171222026
06.05.2026 reg. 05.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 55,935 12110171222026
05.05.2026 reg. 04.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar prill 2026 Ligji 10142 dt 15.5.2009 Lisp 6,273,633 11810171222026
05.05.2026 reg. 04.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/89 Lisp 7,411,604 11310171222026
05.05.2026 reg. 30.04.2026 Reparti Ushtarak nr.6670 Tirane (3535) Eduart Xhixha Shpenz. per rritjen e AQT - orendi zyre 1017122-Reparti ushtarak 6670- Kompletim me materiale te zyrave Up 3812 dt 13.11.2025 Nj fit dt 30.12.2025 Mk 3812/6 dt 6.1.2026 F... 8,100,000 11210171222026
05.05.2026 reg. 04.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/2 Lisp 134,726 11610171222026
05.05.2026 reg. 05.05.2026 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 688,351 12010171222026
05.05.2026 reg. 04.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/19 Lisp 1,493,258 11510171222026
05.05.2026 reg. 05.05.2026 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 31,332 12210171222026
05.05.2026 reg. 05.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/1 Lisp 69,205 11710171222026
05.05.2026 reg. 04.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar prill 2026 Ligji 10142 dt 15.5.2009 Lisp 1,942,259 11910171222026
05.05.2026 reg. 04.05.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/34 Lisp 2,891,456 11410171222026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp 249,011 10810171222026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 98 dt 20.4.2026,99... 100,000 10410171222026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp 1,150 10110171222026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak nr.6670 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 746 dt 15.4.2026... 50,000 10510171222026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Lisp 2,500 11110171222026
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