Kryefaqja› Institucionet

Reparti Ushtarak Nr.3001 Tirane (3535)

Kodi 1017037

22.7 mldVlera, lekë
8,117Pagesa
514Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 934 6,037,699,377
RAIFFEISEN BANK SH.A 789 4,696,663,112
DREJTORIA E PERGJ E DOGANAVE 49 2,564,570,316
TIMAK DEFENCE 3 2,128,665,000
AGRI CONSTRUKSION 47 884,968,124
"SIGAL"(UNIQA GROUP AUSTRIA) 11 873,153,292
BANKA KOMBETARE TREGTARE 506 696,172,208
SALILLARI 7 514,854,714
DOGANA RINAS 4 506,148,635
ANSIG 24 477,663,923

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Kontribute per sigurime shendetesore 2 —
Paga neto per punonjesit e miratuar ne organike 901 3,150,321,821
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 19 2,256,496,717
Shpenzimet e siguracionit te mjeteve te transportit 59 1,817,052,401
Sherbimet bankare 91 1,090,964,895
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60 1,058,196,383
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 14 955,021,216
Shpenzime per mirembajtjen e objekteve specifike 61 912,754,579

Pagesat e Reparti Ushtarak Nr.3001 Tirane (3535)

8,117 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga janar nr 759;707 list pag 9,849,079 1210170372026
30.01.2026 reg. 19.11.2025 G B Civil Engineering Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 kolaudim punimesh up 11.8.25 ft of 11.8.25 nj fit 13.8.25 ft 38 dt 2.10.25 33,751 52310170372025
28.01.2026 reg. 27.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017037 Reparti 3001 2025 , lik dieta brenda vendit, urdher nr 418/1 dt 23.10.2025, listpag dt 31.12.2025 52,000 67710170372025
28.01.2026 reg. 26.01.2026 Qamil Doka Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 22.12.25 ft of 22.12.2025 nj fit 24.12.2025 ft 64 dt 31.12.25 fh 31.12.25 612,000 672101703725
28.01.2026 reg. 26.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017037 Reparti 3001 2025 , energji permbledhese ft nr 12 dhjetor 2025 2,286,071 66710170372025
28.01.2026 reg. 23.01.2026 C O L O M B O Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Reparti 3001 2025 Rik shtepise usht kuçove kont vazhd 4760/1 dt 22.12.2023 ft 53 dt 30.12.25 sit 29.12.25 28,500,000 67310170372025
28.01.2026 reg. 27.01.2026 BANKA CREDINS Sherbimet bankare 1017037 Reparti 3001 2025 Shp per mirembaj helikopteresh transferte vkm 1085 dt 24.12.2020 kerk per anetarsiNSPA 1634/4 dt 1.6.21... 9,078,468 67510170372025
28.01.2026 reg. 26.01.2026 BANKA CREDINS Sherbimet bankare 1017037 Reparti 3001 2025 Shp per mirembaj helikopteresh transferte vkm 1085 dt 24.12.2020 kerk per anetarsiNSPA 1634/4 dt 1.6.21... 96,189,680 671101703725
28.01.2026 reg. 26.01.2026 BANKA CREDINS Shpenzime per mirembajtjen e objekteve specifike 1017037 Reparti 3001 2025 transferte shpenzime per mirembajtjen e helikoptereve&sherbime bankare vkm nr 1085dt 24.12.2020 marrvesh... 65,482,312 66210170372025
26.01.2026 reg. 23.01.2026 Viking Engineering Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 kolaudim ndertimi fideri up 22.10.25 ft of 22.10.25 nj fit 24.10.25 ft 91 dt 29.12.25 43,168 67010170372025
26.01.2026 reg. 23.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2025 , lik ft uji nr 16992/2025 dt 31.12.2025 1,872 663610170372025
26.01.2026 reg. 23.01.2026 SORI-AL Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 , lik ft shp pritje e percj, progr nr 2752/2 dt 04.12.2025, ft nr 369/2025 dt 18.12.2025 112,000 67410170372025
26.01.2026 reg. 23.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1017037 Reparti 3001 2025 , lik ft uji nr 2512/2025 dt 29.12.2025 480 66910170372025
26.01.2026 reg. 23.01.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017037 Reparti 3001 2025 , lik ndihme ekon, listpag dt 31.123.2025, shkrese e SP nr 7325/1 dt 22.12.2025, urdher nr 768 dt 12.12.... 165,943 66310170372025
26.01.2026 reg. 22.01.2026 O F F I C E CENTER Kancelari 1017037 Reparti 3001 2025 ,kancelari up 4.12.25 ft of 4.12.2025 ft 122 dt 16.12.25 fh 16.12.2025 104,400 61310170372025
26.01.2026 reg. 22.01.2026 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 27.11.25 ft of 27.11.25 nj fit 4.12.25 ft 229 dt 30.12.25 fh 30.12.2025 160,176 65510170372025
26.01.2026 reg. 23.01.2026 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 11.11.25 ft of 11.11.25 nj fit 13.11.25 ft 218 dt 24.12.25 fh 24.12.25 328,800 649101703725
26.01.2026 reg. 23.01.2026 LLAZO/ Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 shpenezime per rritje AMM -hangar mjedise dhe riparime Per Testimin Uav kont vazhd 899 dt 22.2.2024 ft 2... 18,315,848 66110170372025
26.01.2026 reg. 22.01.2026 Klidi Droboniku Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2025,sherbim mjete transp ft 17 dt 12.12.2025 shkres6761 dt 18.12.25 perdorim te ardhurash 53,384 65710170372025
26.01.2026 reg. 23.01.2026 KLAME Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017037 Reparti 3001 2025 oriendi dhe pajisje marrveshje kuader 18..8.25 shkres per lidhje dhe zbatim kont 13.10.25 kont 5323/4 dt... 31,738,320 65610170372025
26.01.2026 reg. 22.01.2026 Goni Xhihani Materiale per funksionimin e pajisjeve speciale 1017037 Reparti 3001 2025,materiale up 12.12.25 ft of 12.12.2025 nj fit 17.12.25 ft 119 dt 29.12.2025 fh 29.12.2025 666,645 65810170372025
26.01.2026 reg. 22.01.2026 Erjon Haska Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale e sherbime up 18.11.25 ft of 18.11.25 nj fit 2.12.25 ft 38 dt 24.12.25 p verbal marrje ne dore... 1,072,800 65410170372025
26.01.2026 reg. 23.01.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1017037 Reparti 3001 2025 , lik ndihme ekon, listpag dt 31.12.2025, shkrese e SP nr 7325/1 dt 22.12.2025, urdher nr 768 dt 12.12.2... 106,700 66510170372025
26.01.2026 reg. 23.01.2026 BANKA CREDINS Ndihme ekonomike 1017037 Reparti 3001 2025 , lik ndihme ekon, listpag dt 31.12.2025, shkrese e SP nr 7325/1 dt 22.12.2025, urdher nr 768 dt 12.12.2... 93,125 66410170372025
23.01.2026 reg. 22.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2025 ,Shp uje,Kontrate nr 840245 ,ft dt 31.12.2025 7,584 66810170372025
Duke shfaqur 301–325 nga 8,117 10 11 12 13 14 15 16 …325