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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
15.12.2025 reg. 11.12.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 628/1 dt 18.7.25 ft 18.11.2025 nr 853 pvmd 21.11.25 56,620 18510170792025
15.12.2025 reg. 25.11.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 625/5 dt 18.7.25 ;841/1 dt 17.7.25 ;291/1 dt 17.9.25;ft 753 dt 9.10.25 pvm 20.10.25... 327,013 16510170792025
15.12.2025 reg. 11.12.2025 ERVIN LUZI Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2025 tonera up 8.10.25 ft of 8.10.25 nj fit 6.11.25 ft 415 dt 26.11.25 fh 26.11.25 502,560 19310170792025
15.12.2025 reg. 11.12.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017079% reparti 6010,2025 bileta up 25.11.25 ft of 25.11.25 nj fit 27.11.25 ft 1083 dt 27.11.25 64,000 19410170792025
12.12.2025 reg. 11.12.2025 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 766/1 dt 2.6.25 ft 684 dt 4.11.25 pvmd dt 27.11.25 100,000 18410170792025
12.12.2025 reg. 11.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 1017079% reparti 6010,2025 ndihme financiare shkres 9.12.2025 list pag 50,000 19510170792025
11.12.2025 reg. 10.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 27.11.25 list pag 12,292 18010170792025
11.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2025 tel vkm 673 dt 2.9.2020 list pag 6,000 18310170792025
11.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 27.11.25 list pag 15,804 18210170792025
11.12.2025 reg. 10.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017079% reparti 6010,2025 ushqime shkres 27.11.25 list pag 28,096 18110170792025
09.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nentor 2025 nr 59 ;14 list pag 888,805 174101707925
04.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nentor 2025 nr 59 ;11 list pag 748,585 17610170792025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nentor 2025 nr 59 ;1 list pag 99,273 17810170792025
03.12.2025 reg. 02.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nentor 2025 nr 59 ;1 list pag 92,028 17710170792025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2025 paga nentor 2025 nr 59 ;19 list pag 1,695,777 17510170792025
27.11.2025 reg. 26.11.2025 Banka OTP Albania Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 3.11.25 list pag 11,000 17110170792025
26.11.2025 reg. 21.11.2025 UTS - 01 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 562/13 dt 12.9.25 ft 26 dt 14.10.25 pv marrje7.11.25 865,080 17310170792025
26.11.2025 reg. 25.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 3.11.25 list pag 181,500 16810170792025
26.11.2025 reg. 25.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 4.11.25 list pag 125,010 17210170792025
26.11.2025 reg. 25.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 3.11.25 list pag 104,500 17010170792025
26.11.2025 reg. 25.11.2025 BANKA CREDINS Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 3.11.25 list pag 264,000 16910170792025
26.11.2025 reg. 21.11.2025 AMADEUS TRAWELL AND TOURS Udhetim i brendshem 1017079% reparti 6010,2025 bileta up 6.11.25ft of 6.11.25 ft 981 dt 6.11.2025 33,700 16710170792025
26.11.2025 reg. 21.11.2025 2 FELEQI Udhetim i brendshem 1017079% reparti 6010,2025 bileta up 6.11.25 ft of 6.11.25 nj fit 6.11.2025 ft 2347 dt 6.11.25 ;ft 2276 dt 29.10.25 163,320 16610170792025
20.11.2025 reg. 17.11.2025 Noor Engineering Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 Bl Studimi up 16.6.25 ft of 2.7.25 nj fit 4.7.25 ft 35 dt 4.11.2025 pvmd 17.9.25 579,867 16410170792025
19.11.2025 reg. 17.11.2025 EURO OFFICE Kancelari 1017079% reparti 6010,2025 kancelari up 8.10.25 ft of 8.10.25 nj fit 22.10.25 ft 7033 dt 4.11.25 fh 4.11.25 179,700 16310170792025
Duke shfaqur 176–200 nga 1,749 5 6 7 8 9 10 11 …70