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

Pagesat e Reparti Ushtarak Nr.6660 Tirane (3535)

2,739 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
03.11.2023 reg. 02.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;117 list pag 136,937 14210170852023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;117 list pag 326,810 14010170852023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;117 list pag 447,988 14110170852023
13.10.2023 reg. 11.10.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1017085%reparti 6004,2023 honorare shkres 29.7.23 list pag 25,500 13810170852023
13.10.2023 reg. 11.10.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 internet kont 135/2 dt 1.3.2023 ft 20562 dt 30.9.2023 33,960 13710170852023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag 536,976 13610170852023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 6,374,982 13010170852023
04.10.2023 reg. 03.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 139,627 13310170852023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 324,054 13110170852023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 448,276 13210170852023
22.09.2023 reg. 18.09.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig ft 151412 dt 14.9.2023 29,300 12910170852023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 19503 dt 7.9.2023 33,960 12810170852023
11.09.2023 reg. 08.09.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2022 list pag 66,528 12710170852023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 6,347,829 12110170852023
06.09.2023 reg. 04.09.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 136,232 12410170852023
06.09.2023 reg. 04.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 326,810 12210170852023
06.09.2023 reg. 04.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga nr 130;114 list pag 445,985 12310170852023
24.08.2023 reg. 23.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 15.8.23 list pag 176,890 11910170852023
24.08.2023 reg. 23.08.2023 ONE ALBANIA Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2023 tel ft 16733 dt 1.8.23 33,960 11810170852023
24.08.2023 reg. 23.08.2023 Banka OTP Albania Udhetim jashte shtetit 1017085%reparti 6004,2023 dieta shkres 15.8.23 list pag 23,110 12010170852023
24.08.2023 reg. 23.08.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085%reparti 6004,2023 sig up 8.8.23 ft of 9.8.23 ft 4 dt 9.8.23 18,151 11710170852023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.7.2026 list pag 465,500 11510170852023
04.08.2023 reg. 03.08.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2023 ushqime shkres 30.12.2023 list pag 521,664 11410170852023
04.08.2023 reg. 03.08.2023 Banka OTP Albania Udhetim i brendshem 1017085%reparti 6004,2023 dieta shkres 8.7.2026 list pag 15,500 11610170852023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2023 paga korrik, nr 130;116 list pag 6,458,751 10810170852023
Duke shfaqur 576–600 nga 2,739 21 22 23 24 25 26 27 110