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

Pagesat e Reparti Ushtarak Nr.3001 Tirane (3535)

8,117 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
20.08.2026 reg. 19.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 20,440 32510170372026
20.08.2026 reg. 19.08.2026 BANKA CREDINS Shpenzime per mirembajtjen e objekteve specifike Sherbimet bankare 1017037 Reparti 3001 2026 Shp per mirembaj helikopteresh transf vkm 1085 dt 24.12.2020 kerk per anetarsiNSPA 1634/4 dt 1.6.21 marr... 160,999,470 32110170372026 2 rreshta
20.08.2026 reg. 19.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per pritje e percjellje 1017037 Reparti 3001 2026 sherbim urdher 5910/2 dt 7.7.26 ft nr 78 dt 15.7.26 list pag 22,000 32610170372026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 5,337,703 31410170372026
18.08.2026 reg. 17.08.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont marrveshje kuader 5883/4 dt 9.11.2023 urdher per lidhje kont 3929/4 dt 3.8.2026 kont nr 4... 7,297,912 32010170372026
18.08.2026 reg. 17.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 1,183,003 31510170372026
18.08.2026 reg. 17.08.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont marrveshje kuader 5883/4 dt 9.11.2023 urdher per lidhje kont 3929/4 dt 3.8.2026 kont nr 4... 7,856,698 31810170372026
18.08.2026 reg. 17.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 20,440 31710170372026
18.08.2026 reg. 17.08.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont marrveshje kuader 5883/4 dt 9.11.2023 urdher per lidhje kont 3929/4 dt 3.8.2026 kont nr 4... 6,706,764 31910170372026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 587,032 31610170372026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017037 Reparti 3001 2026 dieta shkres 4.6.2026 list pag 1,109,520 31110170372026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem 1017037 Reparti 3001 2026 dieta shkres 4.6.2026 list pag 399,720 31210170372026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Karburant dhe vaj Sherbimet bankare 1017037 Reparti 3001 2026 karburant transferte urdher MM 416 dt 2.3.26 ft 33 dt 13.8.2026 fh 13.7.26 euro 16737.62 me kurs 95 3,189,648 30810170372026 2 rreshta
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017037 Reparti 3001 2026 dieta shkres 4.6.2026 list pag 68,500 31310170372026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet shkres 1314 dt 19.12.2025 list pag 80,957 30710170372026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag 572,677 3051010170372026
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr727;711 list pag 195,487 30410170372026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr727;711 list pag 10,241,138 30110170372026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr727;711 list pag 7,238,246 30210170372026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr727;711 list pag 42,169,348 30010170372026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag 373,920 3061010170372026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr727;711 list pag 102,791 30310170372026
31.07.2026 reg. 30.07.2026 UNION BANK SHA Shpenz. per rritjen e te tjera AQT 1017037 Reparti 3001 2026 shpronesime vkm 753 dt 9.12.2021 urdher MM 53 dt 24.1.2022 list pag 311,780 29410170372026
31.07.2026 reg. 30.07.2026 MIA Group Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001 2026 bileta up 22.6.26 ft of 22.6.26 nj fit 24.6.26 ft 29 dt 2.7.26 fh 13.7.26 152,400 29910170372026
31.07.2026 reg. 30.07.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017037 Reparti 3001 2026 bileta up 29.6.2026 ft of 29.6.26 nj fit 30.6.26 ft 896 dt 2.7.2026 54,000 29810170372026
Duke shfaqur 26–50 nga 8,117 1 2 3 4 5 325