Kryefaqja› Institucionet

Reparti Ushtarak Nr.6010 Tirane (3535)

Kodi 1017079

1.1 mldVlera, lekë
1,749Pagesa
142Përfituesit
01.2013 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 448 311,966,618
C.C.S. 12 207,183,600
RAIFFEISEN BANK SH.A 377 157,952,109
UNIVERSITETI POLITEKNIK I TIRANES 43 116,680,544
BANKA KOMBETARE TREGTARE 286 55,318,703
A & E ENGINEERING SH.P.K 3 36,998,263
INSTITUTI DEKLIADA - ALB 5 24,642,375
INSTITUTI I NDERTIMIT ( I N ) 54 15,620,110
C.E.C GROUP 2 14,566,085
ERALD 1 11,486,400

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 563 381,584,279
Shpenz. per rritjen e AQ - studime ose kerkime 124 247,379,097
Shpenz. per rritjen e AQT - paisje kompjuteri 16 217,329,092
Udhetim i brendshem 327 38,942,250
Shtese page per veshtiresi dhe rreziqe 57 31,445,952
Shtese page per vjetersi ne pune 56 27,682,680

Pagesat e Reparti Ushtarak Nr.6010 Tirane (3535)

1,749 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
15.12.2023 reg. 12.12.2023 BANKA E TIRANES Te tjera transferta tek individet 1017079% reparti 6010,2023 tel vkm 673 dt 2.9.2023 list pag 4,000 19510170792023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 10,032 19010170792023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017079% reparti 6010,2023 shp per dalje ne pension shkres 1.12.2023 list pag 127,813 18510170792023
13.12.2023 reg. 12.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 14.11.23 list pag 22,000 19310170792023
13.12.2023 reg. 12.12.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 10,032 18910170792023
13.12.2023 reg. 12.12.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Shpenzime per situata te veshtira dhe per fatekeqesi 1017079% reparti 6010,2023 ndihme financiare shkres 61 dt 12.10.2023 list pag 30,000 18810170792023
13.12.2023 reg. 12.12.2023 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 14.11.23 list pag 11,000 19410170792023
13.12.2023 reg. 12.12.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 39,600 19110170792023
13.12.2023 reg. 12.12.2023 BANKA CREDINS Te tjera transferta tek individet 1017079% reparti 6010,2023 shp per dalje ne pension shkres 1.12.2023 list pag 94,180 18610170792023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 1,120,814 17910170792023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 587,997 18110170792023
04.12.2023 reg. 02.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 145,535 18210170792023
04.12.2023 reg. 02.12.2023 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 93,147 18310170792023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2023 paga j nr 60;46 list pag 1,676,722 18010170792023
23.11.2023 reg. 21.11.2023 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 322 14.4.2023 fh 3 dt 14.4.2023 38,934,880 16810170792023
23.11.2023 reg. 21.11.2023 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 644 dt 14.8.2023 levrimi i prog dt 15.5.23 11,691,000 16710170792023
23.11.2023 reg. 21.11.2023 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1017079% reparti 6010,2023 pajisje kont vazhd 40 dt 13.12.2022 ft 715 dt 13.9.2023 akt marrje ne dorezim 14.9.2023 5,670,000 16610170792023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres 4.10.2023 list pag 8,500 17410170792023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 22,176 17010170792023
16.11.2023 reg. 15.11.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime marrveshje 1511/1 dt 13.10.23 ft 759 dt 10.11.2023 157,586 17710170792023
16.11.2023 reg. 15.11.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2023 studime marrveshje 1511/1 dt 13.10.23 ft 758 dt 10.11.2023 156,696 17610170792023
16.11.2023 reg. 15.11.2023 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2023 tonera up 20.10.2023 ft of 20.10.2023 nj fit 25.10.2023 ft 132 dt 8.11.2023 fh 2 dt 8.11.2023 487,200 17810170792023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2023 dieta shkres10.10.2023 list pag 5,500 17310170792023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2023 ushqime shkres 31.12.2022 list pag 11,616 17110170792023
16.11.2023 reg. 15.11.2023 BANKA E TIRANES Kompensime speciale te tjera 1017079% reparti 6010,2023tel vkm 673 dt 2.9.2020 list pag 4,000 17510170792023
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