Kryefaqja› Institucionet

Reparti Ushtarak Nr.6660 Tirane (3535)

Kodi 1017085

1.5 mldVlera, lekë
2,739Pagesa
296Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 726 819,327,579
CURRI- Sh.p.k 15 231,171,046
BANKA CREDINS 414 95,092,793
BANKA KOMBETARE TREGTARE 247 41,152,486
PROMO 1 32,270,000
PIK 16 21,560,442
ZOOM EVENTS 1 19,943,488
HASTOÇI 4 16,723,813
K E O N 5 11,330,400
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 92 11,040,740

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 568 525,086,667
Shtese page per funksionin 230 72,077,497
Shtese page per vjetersi ne pune 205 55,572,243
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 53,691,826
Shpenz. per rritjen e AQT - te tjera ndertimore 7 47,376,838
Shtese page per veshtiresi dhe rreziqe 95 40,360,173
Te tjera materiale dhe sherbime speciale 277 36,291,759
Furnizime dhe sherbime me ushqim per mencat 198 31,657,981

Pagesat e Reparti Ushtarak Nr.6660 Tirane (3535)

2,739 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
05.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 136,937 7610170852024
05.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 378,483 7410170852024
05.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji nr punonj plan;fakt, 156;110, liste pagese 758,020 7510170852024
03.06.2024 reg. 30.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.5.2024 list pag 129,000 6910170852024
03.06.2024 reg. 30.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 honorare kont nr 435/1 dt 10.5.2024 shkres 7.5.2024 list pag 102,000 6810170852024
03.06.2024 reg. 30.05.2024 Qamil Doka Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 14.5.24 ft of 16.5.24 ft 22.5.2024 nr 10 fh 22.5.2024 33,600 6610170852024
03.06.2024 reg. 30.05.2024 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 437/1... 414,090 7210170852024
03.06.2024 reg. 30.05.2024 LIBRARI DYRRAHU Kancelari 1017085%reparti 6004,2023 kancelari up 13.5.2024 ft of 13.5.2024 ft 135 dt 20.5.2024 fh 20.5.2024 212,400 6410170852024
03.06.2024 reg. 30.05.2024 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085%reparti 6004,2023 materiale up 14.5.2024 ft of 16.5.2024 ft 27.5.2024 fh 27.5.2024 154,704 6510170852024
03.06.2024 reg. 30.05.2024 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.5.2024 list pag 5,500 7010170852024
03.06.2024 reg. 30.05.2024 BANKA CREDINS Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.5.2024 list pag 5,500 7110170852024
03.06.2024 reg. 30.05.2024 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1017085%reparti 6004,2023 sherbim pv emergjence 22.5.2024 ft 558 dt 22.5.2024 102,120 6310170852024
27.05.2024 reg. 22.05.2024 ODISEA TRAVEL & TOURS Udhetim jashte shtetit 1017085%reparti 6004,2023 bileta shkres MM 2900 dt 14.5.2024 shkres ZV M 524 dt 8.4.2024 up 8.4.24 ft of 8.4.2024 nj fit 8.4.24 ft... 2,806,650 6010170852024
23.05.2024 reg. 22.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 29.4.24 list pag 33,000 6110170852024
10.05.2024 reg. 09.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2023 ndihme financiare shkres 29.4.2024 list pag 50,000 5710170852024
10.05.2024 reg. 09.05.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2023 honorare kont 9.4.2024 vkm 6.11.2009 list pag 204,000 5410170852024
10.05.2024 reg. 09.05.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 26.12.2023 list pag 719,073 5310170852024
10.05.2024 reg. 09.05.2024 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 451793 dt 1.5.2024 20,400 5810170852024
10.05.2024 reg. 09.05.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1017085%reparti 6004,2023 honorare kont 9.4.2024 vkm 6.11.2009 list pag 34,000 5610170852024
10.05.2024 reg. 09.05.2024 BANKA CREDINS Shpenzime per honorare 1017085%reparti 6004,2023 honorare kont 9.4.2024 vkm 6.11.2009 list pag 289,000 5510170852024
09.05.2024 reg. 26.04.2024 PIK Shpenzime per pritje e percjellje 1017085%reparti 6004,2023 pritje marrveshje kuader 6264/2 dt 1.12.2022 shkres per lidhje dhe zbatim kont 38 dt 2.4.2024kont 344/1... 3,231,348 4510170852024
03.05.2024 reg. 02.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;113, liste pagese 75,530 5010170852024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085%reparti 6004,2023 ndihme financiare shkres 19.4.2024 list pag 50,000 5210170852024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;109, liste pagese 6,969,176 4610170852024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga muaji prill, nr punonj plan;fakt, 156;113, liste pagese 136,937 4910170852024
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