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Reparti Ushtarak Nr.6016 Tirane (3535)

Kodi 1017084

278 mlnVlera, lekë
787Pagesa
57Përfituesit
01.2013 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 364 158,837,923
RAIFFEISEN BANK SH.A 298 101,545,039
Shoqëria Përmbarimore "SPAHIU" 2 2,493,119
SINTEZA CO 12 1,908,440
O L S O N I 12 1,728,060
Sektori i tatimeve te tjera 9 1,538,947
MARKETING & DISTRIBUTION 2 795,600
M&B BOTIME DHE STUDIO GRAFIKE 8 747,770
PC STORE 7 727,040
ELITE BAILIFF'S OFFICE 1 632,464

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per gradat ushtarake 2 —
Paga neto per punonjesit e miratuar ne organike 274 142,447,555
Shtese page per vjetersi ne pune 115 28,355,677
Shtese page per veshtiresi dhe rreziqe 122 22,975,966
Raporte mjeksore te paguara nga punedhenesi 80 22,283,895
Udhetim i brendshem 193 14,001,320
Unspecified 10 4,453,108
Kancelari 21 3,785,058

Pagesat e Reparti Ushtarak Nr.6016 Tirane (3535)

787 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
05.01.2024 reg. 03.01.2024 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 4.11.22 list pag 49,500 7210170842023
04.01.2024 reg. 29.12.2023 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1017084% reparti 6016, 2023 sherbim pv 18.12.2023 ft 3571 dt 18.12.2023 119,040 6610170842023
04.01.2024 reg. 29.12.2023 SINTEZA CO Udhetim i brendshem 1017084% reparti 6016, 2023 -tonera pv 14.12.2023 ft 3551 dt 15.15.12.2023 fh 15.12.2023. 119,520 6510170842023
04.01.2024 reg. 29.12.2023 M&B BOTIME DHE STUDIO GRAFIKE Sherbime te printimit dhe publikimit 1017084% reparti 6016, 2023 sherbim pv 18.12.2023 ft 107 dt 26.12.2023 88,780 6710170842023
04.01.2024 reg. 29.12.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta shkres 4.11.2023 list pag 71,500 6810170842023
03.01.2024 reg. 28.12.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 11.12.2018 list pag 5,500 7110170842023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 18.12.2018 list pag 55,000 7010170842023
13.12.2023 reg. 12.12.2023 BANKA CREDINS Te tjera transferta tek individet 1017084% reparti 6016, 2023 -tel vkm 673 dt 2.9.2020 list pag 24,000 6410170842023
07.12.2023 reg. 06.12.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta shkres 18.1.2023 list pag 88,000 6310170842023
06.12.2023 reg. 05.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2023 dieta aut 22.11.2023 list pag 165,000 5910170842023
06.12.2023 reg. 05.12.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 dieta aut 22.11.2023 list pag 49,500 5810170842023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -paga neto punonj ne organike, 28;26 list pag 803,114 6110170842023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -paga neto punonj ne organike, 28;26 list pag 1,137,242 6010170842023
24.11.2023 reg. 22.11.2023 LIRIM LUMAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017084% reparti 6016, 2023 -mat up 13.11.2023 pv 16.11.23 ft 25 dt 17.11.2023 fh 1 dt 20.11.23 99,920 5710170842023
16.11.2023 reg. 15.11.2023 MARKETING & DISTRIBUTION Kancelari 1017084% reparti 6016, 2023 -kancelari up 10.10.2023 ft of 10.10.2023 ft 9144 dt 7.11.2023 fh 7.11.2023 399,600 5610170842023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -paga neto punonj ne organike, 28;26 list pag 804,890 5310170842023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 18.1.2018 list pag 66,000 5110170842023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -paga neto punonj ne organike, 28;26 list pag 1,119,255 5410170842023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 18.1.2018 list pag 115,500 5210170842023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 4.11.22 list pag 99,000 5010170842023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -paga neto punonj ne organike, 28;26 list pag 803,837 4710170842023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084% reparti 6016, 2023 -paga neto punonj ne organike, 28;26 list pag 1,126,511 4810170842023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 4.11.22 list pag 33,000 4610170842023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Udhetim i brendshem 1017084% reparti 6016, 2023 -dieta shkres 4.11.22 list pag 66,000 4510170842023
08.09.2023 reg. 06.09.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017084% reparti 6016, 2023 ndihme nga fond i vecante, urdh 52, dt 02.08.2023, 51, dt 02.08.2023, listepagese 100,000 4410170842023
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