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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
08.04.2026 reg. 07.04.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up10.3.2026 ft of 10.3.2026 ft 1642 dt 10.3.2026 45,400 4910170792026
08.04.2026 reg. 07.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up 26.1.26 ft of 26.1.26 ft 28.1.26 nr 38 29,890 4810170792026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.12.25 list pag 132,949 4610170792026
03.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 dieta shkres 31.3.26 list pag 10,664 43101707926
03.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 shkres shkres 31.3.26 list pag 16,885 4510170792026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 30.12.25 list pag 74,494 4710170792026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 31.3.26 list pag 27,549 4410170792026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga mars nr 57 ;52 list pag 1,415,524 39101707926
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga mars nr 57 ;52 list pag 194,127 4310170792026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga mars nr 57 ;52 list pag 1,155,522 4110170792026
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 1017079% reparti 6010,2026 paga mars nr 57 ;52 list pag 102,592 4210170792026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga mars nr 57 ;52 list pag 2,011,597 4010170792026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 27.2.2026 list pag 148,500 3810170792026
25.03.2026 reg. 24.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017079% reparti 6010,2026 ndihme financiare shkres 19.3.2026 list pag 30,000 3910170792026
25.03.2026 reg. 24.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 27.2.2026 list pag 126,500 3710170792026
25.03.2026 reg. 24.03.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 27.2.2026 list pag 165,000 3610170792026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 12.12.2025 list pag 110,000 2910170792026
09.03.2026 reg. 06.03.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1017079% reparti 6010,2026 bileta up 5.2.26 ft of 5.2.26 ft 145 dt 9.2.2026 39,900 3310170792026
09.03.2026 reg. 06.03.2026 Banka OTP Albania Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 12.12.2025 list pag 22,000 3210170792026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 12.12.2025 list pag 232,324 3410170792026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 12.12.2025 list pag 121,000 3110170792026
09.03.2026 reg. 06.03.2026 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2026 dieta shkres 12.12.2025 list pag 154,000 3010170792026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 17,774 2510170792026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2026 tel shkres 2.3.2026 list pag 4,000 2810170792026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2026 ushqime shkres 27.2.2026 list pag 17,774 2710170792026
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