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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
23.01.2026 reg. 19.01.2026 Sorgiena Agaj Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2025,shpenzime per mirmb e mjeteve te trans,UP 10.12.25 ft of 10.12.25 nj fit fit 22.12.2025 ft 59 dt 29.12.2... 393,000 65110170372025
23.01.2026 reg. 19.01.2026 Sorgiena Agaj Karburant dhe vaj 1017037 Reparti 3001 2025,vajra dhe graso up 16.12.25 ft of 16.12.25 nj fit 22.12.25 ft 60 dt 29.12.25 fh 29.12.2025 1,179,840 65010170372025
23.01.2026 reg. 19.01.2026 SOKOL RROKAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017037 Reparti 3001 2025 sherbim up 10.12.25 ft of 10.12.2025 nj fit 10.12.25 ft1465 dt 24.12.25 fh 24.12.2025 240,000 653101703725
23.01.2026 reg. 22.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1017037 Reparti 3001 2025 ,Shp uje,Kontrate nr 12360486 ,ft dt 4.12.2025 9,504 62310170372025
23.01.2026 reg. 22.01.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2025 karburant shkres per lidhje dhe zbatim kont 91 dt 17.2.25 kont vazhd 893 dt 19.2.2025 dif ft 286dt 17.3.... 572,523 61010170372025
23.01.2026 reg. 19.01.2026 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 sherbim up 12.12.25 ft of 12.12.2025 nj fit 15.12.25 ft217 dt 24.12.2025 fh 24.12.25 290,520 65210170372025
23.01.2026 reg. 17.01.2026 Lumturi Ismailaj Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 ,pritje program 284/2 dt 17.10.25 ft 4 dt 24.10.25 6,300 63910170372025
23.01.2026 reg. 17.01.2026 LC LINK Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 kolaudim punimesh hangar up 22.10.25 ft of 22.10.25 nj fit 30.10.25 ft 34 dt 29.12.25 69,643 63510170372025
23.01.2026 reg. 17.01.2026 HTS COMPANY Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Reparti 3001 2025 mbikqyrje punimesh rik i shtepise ushtarakeve Kucove kont 4761/1 dt 22.12.2023 ft 32 dt 18.12.2025 1,559,433 62510170372025
23.01.2026 reg. 19.01.2026 HTM Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 Ndertim fideri i dedikuar nenstacioni kuçove, kont ne vazhd 918/1 dt 24.2.2025 ft 476 dt 7.11.25 sit per... 6,320,227 64810170372025
23.01.2026 reg. 17.01.2026 G B Civil Engineering Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Reparti 3001 2025 kolaudim punimesh ndertim hangari up 22.10.25 ft of 22.10.25 nj fit 24.10.25 ft 51 dt 17.12.2025 179,146 63710170372025
23.01.2026 reg. 17.01.2026 G B Civil Engineering Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 mbikqyerje punimesh ndertim baza ajrore up 5.3.25 ft of 5.3.25 nj fit 10.3.25 ft 42 dt 3.11.2025 581,274 63610170372025
23.01.2026 reg. 17.01.2026 DERBI-E Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 mbikqyrje punimesh hangar kont 833/1 dt 26.2.2024 ft 18 dt 2.9.25 3,264,515 63310170372025
23.01.2026 reg. 17.01.2026 ARENA MK Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 mbikqyrje punimesh hangari i helikopterve kont vazhd 2363 dt 4.7.2023 ft 114 dt 10.11.2025 388,218 62810170372025
23.01.2026 reg. 17.01.2026 AGRI CONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001 2025 ndertim hangari kont vazhd 2346 dt 30.6.2023 amendim kont 3226/2 dt 21.7.25 sit perfundimtar 5.11.2025 f... 1,880,806 63410170372025
22.01.2026 reg. 17.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017037 Reparti 3001 2025 ,energji permbledhese ft nentor 2025 1,531,252 61410170372025
22.01.2026 reg. 21.01.2026 BANKA CREDINS Udhetim jashte shtetit 1017037 Reparti 3001 2026 dieta me jasht urdher 35 dt 14.1.26 aut 352 dt 20.1.2026euro 30000 me kurs 97.8 2,934,000 10101703726
20.01.2026 reg. 19.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017037 Reparti 3001 2025 Ndima te menjehrshme shkres 3725/1 dt 22.12.25 list pag 903,400 64610170372025
20.01.2026 reg. 14.01.2026 KLEIDI Karburant dhe vaj 1017037 Reparti 3001 2025 karburant up 30.6.25 ft of 22.9..25 ft 604 dt 17.9..25 fh 17.9.25 66,000 64510170372025
20.01.2026 reg. 17.01.2026 Erjon Haska Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 29.10.25 ft of 29.10.25 nj fit 31.10.25 ft 13.11.2025 nr 28 fh 13.11.25 568,800 638101703725
20.01.2026 reg. 17.01.2026 ERINEL Sherbime te tjera 1017037 Reparti 3001 2025 sh doganor kont vazhd 6675 dt 20.12.2022 permbledhese ft 16.12.2025 122,000 61110170372025
20.01.2026 reg. 17.01.2026 EKM Konstruksion - Teknologji Te tjera materiale dhe sherbime speciale 1017037 Reparti 3001 2025 sherbim pv emergjence 1887/3 dt 16.12.25 ft 72 dt 16.12.25 99,000 63210170372025
20.01.2026 reg. 19.01.2026 BANKA CREDINS Te tjera transferta tek individet 1017037 Reparti 3001 2025 Ndima te menjehrshme shkres 3725/1 dt 22.12.25 list pag 77,250 64710170372025
20.01.2026 reg. 17.01.2026 ALI VESELI Shpenzime te tjera transporti 1017037 Reparti 3001 2025 ,sh transporti up 14.11.25 ft of 14.11.25 nj fit 19.11.25 ft 34 dt 3.12.25 fh 3.12.25 282,720 61210170372025
19.01.2026 reg. 17.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2025 ,Shp uje,Kontrate nr ,192003-1 ft 30.11.2025 5,340 62110170372025
Duke shfaqur 326–350 nga 8,117 11 12 13 14 15 16 17 …325