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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
26.05.2026 reg. 20.05.2026 A.L.T.E.A. GEOSTUDIO 2000 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2026 studime projektimi up 4.2.26 nj fit 13.2.2026 ft 217 dt 17.3.2026 pvmd 2.3.26 28.2.26 1,140,000 7110170792026
22.05.2026 reg. 20.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up 26.1.26 ft of 26.1.26 ft 18.5.2026 396,490 7310170792026
22.05.2026 reg. 20.05.2026 2 FELEQI Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up 12.5.26 ft of 12.5.26 ft 3841 dt 12.5.26 36,750 7210170792026
21.05.2026 reg. 20.05.2026 NET-GROUP Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2026 studime projektimi kont 9/8 dt 11.2.26 ft 47 dt 15.5.26 pvmd 18.5.26 vkm 26 dt 15.1.2020 4,136,140 7910170792026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 21.4.26 list pag 247,500 7710170792026
20.05.2026 reg. 19.05.2026 Banka OTP Albania Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 14.4.26 list pag 44,000 7610170792026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2026 tel shkres 19.5.26 list pag 2,000 7810170792026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 14.4.26 list pag 170,500 7510170792026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 14.4.26 list pag 231,000 7410170792026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.12.2025 list pag 207,466 6710170792026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Udhetim jashte shtetit 1017079% reparti 6010,2026 dieta shkres 30.12.2025 list pag 97,220 6810170792026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 17,774 6210170792026
06.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 1,406,488 5610170792026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2026 tel shkres 4.5.26 list pag 4,000 6510170792026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 11,553 6410170792026
06.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 1,159,739 5810170792026
06.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 102,592 5910170792026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 45,324 6310170792026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 194,127 6010170792026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga prill nr 57 ;53 list pag 2,104,854 5710170792026
27.04.2026 reg. 23.04.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.3.2026 list pag 298,801 5010170792026
24.04.2026 reg. 23.04.2026 Banka OTP Albania Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 7.4.2026 list pag 22,000 5310170792026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 7.4.2026 list pag 498,419 5210170792026
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 24.3.2026 list pag 104,500 5110170792026
20.04.2026 reg. 17.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.12.25 list pag 132,949 49101707926
Duke shfaqur 51–75 nga 1,749 1 2 3 4 5 6 …70