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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
15.04.2026 reg. 14.04.2026 BANKA CREDINS Udhetim jashte shtetit 1017037 Reparti 3001 2026 dieta me jasht urdher 1703/1 dt 9.4.2026 euro 30000 me kurs 98 aut 1924 dta 10.4.26 2,940,000 12310170372026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 1,159,684 11910170372026
14.04.2026 reg. 27.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1017037 Reparti 3001 2026 uje kont nr 12360486 ft 2.3.2026 20,286 8110170372026
09.04.2026 reg. 08.04.2026 Zyra Permbarimore Vendore Berat Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 sekuestro VENDIM 78727.10.2025 ndales nga paga mars26 32,078 112101703726
08.04.2026 reg. 07.04.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 sekuestro urdher 4473 dt 18.11.2025 ndales nga paga mars26 20,000 11110170372026
08.04.2026 reg. 07.04.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 1964/1 dt 27.2.2026 ft 303 dt 11.3.26 fh 17.3.26 6,353,760 9910170372026
08.04.2026 reg. 07.04.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 1964/1 dt 27.2.2026 ft 302 dt 11.3.26 fh 17.3.26 8,608,320 9810170372026
08.04.2026 reg. 07.04.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant urdher per lidhje dhe zbatim kont 128 dt 26.2.26 kont 1964/1 dt 27.2.2026 ft 301 dt 11.3.26 fh... 4,119,672 9710170372026
08.04.2026 reg. 07.04.2026 HYSEN QOJLE Sherbime te tjera 1017037 Reparti 3001 2026 detyrim permbarimor vendim 37 dt 25.9.2012 Rrahman Hoxha 50,000 113101703726
03.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017037 Reparti 3001 2026 dieta shkres 3.3.2026 list pag 555,000 11410170372026
03.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017037 Reparti 3001 2026 dieta shkres 3.3.2026 list pag 38,500 11510170372026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Udhetim i brendshem 1017037 Reparti 3001 2026 dieta shkres 3.3.2026 list pag 241,500 11310170372026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga mars nr 759;706 list pag 94,543 10710170372026
02.04.2026 reg. 01.04.2026 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 171,144 10910170372026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga mars nr 759;706 list pag 43,818,424 10410170372026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga mars nr 759;706 list pag 6,829,011 10610170372026
02.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga mars nr 759;706 list pag 170,638 10810170372026
02.04.2026 reg. 01.04.2026 BANKA CREDINS 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 195,144 11010170372026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga mars nr 759;706 list pag 10,555,505 10510170372026
01.04.2026 reg. 30.03.2026 ULYSSES ENTERPRISES Sherbime te tjera 1017037 Reparti 3001 2026 sherbim kont vazhd 6675 dt 20.12.22 ft 8152635 dt 28.2.26 25,300 10110170372026
01.04.2026 reg. 30.03.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2026 sherbim up 26.2.26 ft of 26.2.26 nj fit 2.3.26 ft 6 dt 11.3.26 155,400 10310170372026
31.03.2026 reg. 30.03.2026 ONE ALBANIA Sherbime telefonike 1017037 Reparti 3001 2026 tel nr kont 23223 permbledhese ft 1.3.2026 315,890 10010170372026
31.03.2026 reg. 30.03.2026 G B Civil Engineering Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2026 kolaudim up 11.8.25 ft of 11.8.25 ft 38 dt 2.10.25 33,751 8310170372026
30.03.2026 reg. 27.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2026 , uje ft nr 59366 dt 28.02.2026 7,380 8010170372026
30.03.2026 reg. 27.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2026 uje nr 192003-1 dt 28.02.2026 3,912 7910170372026
Duke shfaqur 201–225 nga 8,117 6 7 8 9 10 11 12 …325