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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
27.04.2022 reg. 22.04.2022 Florian Allkja Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017085-Reparti Ushtarak 6004, lik vend gjyqesor nr 4446 dt 24.07.2014, aut nr 1535/2 dt 14.04.2022 1,896,699 4710170852022
26.04.2022 reg. 22.04.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004, lik ft intern nr 646307/2022 dt 05.04.2022, kontr ne vazhd nr 4/2 dt 25.02.2022 28,800 4610170852022
22.04.2022 reg. 21.04.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik komp ushqimor lista bashkngjitur mars 2022, urdher i MM nr 1933 dt 31.12.2021, UB nr 8 dt 12.01... 28,044 4810170852022
22.04.2022 reg. 21.04.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004, lik komp ushqimor lista bashkngjitur mars 2022, urdher i MM nr 1933 dt 31.12.2021, UB nr 8 dt 12.01... 8,856 4910170852022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004, lik dieta br vendit, listpag dt 04.04.2022, urdher tit nr 39 dt 25.03.2022 22,000 4310170852022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004, lik dieta br vendit, listpag dt 04.04.2022, urdher tit nr 39 dt 25.03.2022 11,000 4410170852022
05.04.2022 reg. 04.04.2022 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017085-Reparti Ushtarak 6004, lik ft shp sig aut, up nr 441 dt 30.03.2022, ft nr 37842/2022 dt 01.04.2022, form nr 4/1 dt 01.04.2... 18,151 4510170852022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga mars 2022, nr.pun 69 / 67, listepag dt 01.04.2022 2,786,988 3810170852022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga mars 2022, nr.pun 69 / 67, listepag dt 01.04.2022 124,205 3910170852022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004, paga mars 2022, nr.pun 69 / 67, listepag dt 01.04.2022 611,208 4010170852022
25.03.2022 reg. 23.03.2022 PASHAJ JP Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje sherbim sistem perkthimi program 782/1 date 07.03.2022 fat nr 5 date 09.03.... 114,000 3410170852022
24.03.2022 reg. 23.03.2022 BANKA CREDINS Ndihme ekonomike 1017085-Reparti Ushtarak 6004 ndihme ekonomike, urdher 37 dt 23.3.22, listpagese 30,000 3710170852022
18.03.2022 reg. 17.03.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017085-Reparti Ushtarak 6004 rimbursim tel vkm nr 673 date 02.09.2020 listpagese 1,330 3210170852022
16.03.2022 reg. 15.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta urdher nr 32 date 09.03.2022 listpagese 11,000 3510170852022
16.03.2022 reg. 15.03.2022 PIK Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje Qeramarrje foni sist ledwoll program nr 782/1 date 07.03.2022 fat nr 64/202... 294,000 3310170852022
16.03.2022 reg. 15.03.2022 PASHAJ JP Shpenzime per pritje e percjellje 1017085-Reparti Ushtarak 6004 Shpenz pritje percjellje sherbim sistem perkthimi program 782/1 date 07.03.2022 fat nr 5 date 09.03.... 114,000 3410170852022
16.03.2022 reg. 15.03.2022 BANKA CREDINS Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta urdher nr 32 date 09.03.2022 listpagese 11,000 3610170852022
11.03.2022 reg. 10.03.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004 shpenz interneti , fat nr 440357/2022 date 04.3.2022 22,200 3110170852022
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004 kompesim ushqimor, UM 1933 dt 31.12.21, urdh. brend. 8 dt 12.1.22 listpagese 32,472 2910170852022
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017085-Reparti Ushtarak 6004 dieta brenda vendit, urdher 15,20,21 dt 21.2.22, listpagese 225,500 2810170852022
04.03.2022 reg. 03.03.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017085-Reparti Ushtarak 6004 kompesim ushqimor, UM 1933 dt 31.12.21, urdh. brend. 8 dt 12.1.22 listpagese 10,824 3010170852022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004 paga punonjesish shkurt 2022, nr.pun plan 69 / fakt 67, listepagese 2,699,399 2310170852022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004 paga punonjesish shkurt 2022, nr.pun plan 69 / fakt 67, listepagese 122,235 2410170852022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017085-Reparti Ushtarak 6004 paga punonjesish shkurt 2022, nr.pun plan 69 / fakt 67, listepagese 592,746 2510170852022
14.02.2022 reg. 11.02.2022 ALBTELEKOM SH.A. Te tjera materiale dhe sherbime speciale 1017085-Reparti Ushtarak 6004 shpenz interneti fat nr 180172/2022 date 03.02.2022 22,200 2210170852022
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