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Reparti Ushtarak Nr.6001 Tirane (3535)

Kodi 1017087

3.9 mldVlera, lekë
5,080Pagesa
410Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 1,052 2,379,436,694
(pa përfitues të deklaruar) 498 269,559,414
BANKA KOMBETARE TREGTARE 441 190,409,146
KOLA INVEST 13 131,014,250
BANKA CREDINS 482 130,210,874
LIS KONSTRUKSION 8 113,439,138
REJ 4 60,278,222
RAFIN COMPANY 3 56,252,873
A E S S 6 51,696,810
Sektori i tatimeve te tjera 36 47,110,429

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 547 1,209,776,325
Shpenz. per rritjen e AQT - te tjera ndertimore 43 249,506,119
Shtese page per vjetersi ne pune 104 193,835,515
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 190,046,440
Sherbimet bankare 158 159,013,112
Shtese page per funksionin 72 151,896,742
Shtese page per gradat ushtarake 133 130,348,831
Furnizime dhe sherbime me ushqim per mencat 431 122,764,464

Pagesat e Reparti Ushtarak Nr.6001 Tirane (3535)

5,080 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1017087% reparti 6002,2025 blerje pajisje sekrete Transferte Autorizim i MM 384/1 dt 3.6.25 urdher 1586/1 dt 22.12.2025 euro 58451... 57,871,589 35010170872025
31.12.2025 reg. 26.12.2025 Alpha Procurement Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2025 materiale up 1.10.25 ft of 1.10.25 nj fit 1.10.25 ft 32 dt 28.10.25 fh 28.10.25 383,520 34810170872025
30.12.2025 reg. 10.12.2025 C.C.S. Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2025,bl pajisje kont 818 dt 24.7.25 ft 698 dt 6.11.25 fh 6.11.25 18,147,000 3351017087205
29.12.2025 reg. 24.12.2025 REJ Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017087% reparti 6002,2025 ndertim objketi Korce kont vazhd 1655/1 dt 22.7.2024 ft 202 dt 15.12.2025 sit perf 15.12.2025 p[verbal... 25,100,843 349101708725
29.12.2025 reg. 26.12.2025 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2025,komp tel vkm 673 dt 2.9.25 list pag 4,000 34610170872025
29.12.2025 reg. 26.12.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2025 uniforma shkres 1.7.25 list pag 183,500 34510170872025
29.12.2025 reg. 26.12.2025 DORIAN SKENDI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2025,vendim gjyqsor per largim nga puna nr 499 dt 12.2.2018 aut SP MM 4169 dt 21.7.2025 nr ditarit 42829 lik... 500,000 3471017087205
18.12.2025 reg. 17.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2025uje nr 840260-1 dt 5.12.2025 25,536 33710170872025
18.12.2025 reg. 17.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.24 list pag 1,343,374 34110170872025
18.12.2025 reg. 17.12.2025 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2025 tel ft 56826997 dt 1.12.2025 9,363 34010170872025
18.12.2025 reg. 17.12.2025 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1273835 dt 3.12.2025 8,715 33910170872025
18.12.2025 reg. 17.12.2025 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1192412 dt 2.12.2025 15,120 33810170872025
18.12.2025 reg. 17.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft nentor 2025 595,369 34410170872025
18.12.2025 reg. 17.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.24 list pag 93,964 34210170872025
18.12.2025 reg. 17.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.24 list pag 165,942 34310170872025
11.12.2025 reg. 10.12.2025 DORIAN SKENDI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017087% reparti 6002,2025,vendim gjyqsor per largim nga puna nr 499 dt 12.2.2018 aut SP MM 4169 dt 21.7.2025 nr ditarit 42829 det... 600,000 3361017087205
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag 94,000 33010170872025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag 71,040 33110170872025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Te tjera transferta tek individet 1017087% reparti 6002,2025 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 420 dt 26.6.24 list pag 42,624 33210170872025
03.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga nentor nr 232 ;160 list pag 12,919,666 32710170872025
03.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga nentor nr 232 ;16 list pag 1,944,042 32810170872025
03.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2025 paga nentor nr 232 ;16 list pag 1,247,654 32910170872025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1017087% reparti 6002,2025tel vkm 673 dt 2.9.2020 list pag 7,532 32610170872025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres shkres 14.10.25 list pag 744,720 32310170872025
27.11.2025 reg. 26.11.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1017087% reparti 6002,2025 te tjera shp operative vkm 610 dt 7.7.2015 shkres 19 dt 16.1.2025 urdher 19 dt 16.1.2025 aut 2124 dt 25... 1,964,500 32210170872025
Duke shfaqur 226–250 nga 5,080 7 8 9 10 11 12 13 …204