Kryefaqja› Institucionet

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
27.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2024 list pag 1,828,040 29910170872025
27.11.2025 reg. 26.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres shkres 14.10.25 list pag 107,000 32410170872025
27.11.2025 reg. 26.11.2025 BANKA CREDINS Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres shkres 14.10.25 list pag 110,000 32510170872025
20.11.2025 reg. 19.11.2025 YLLI HIDRI Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 5479/2 dt 8.10.25 ft 12463 dt 27.10.25 14,400 31310170872025
20.11.2025 reg. 19.11.2025 YLLI HIDRI Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 5479/2 dt 8.10.25 ft 3499 dt 27.10.25 14,400 31210170872025
20.11.2025 reg. 19.11.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2025 - lik bileta avion, up 15.0.25 ft of 15.10.25 nj fit 16.10.25 ft 3129 dt 27.10.25 60,900 32010170872025
20.11.2025 reg. 19.11.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017087% reparti 6002,2025 - lik bileta avion, up 15.0.25 ft of 15.10.25 nj fit 16.10.25 ft 3135 dt 24.10.25 48,100 31910170872025
20.11.2025 reg. 19.11.2025 SOFRA E ARIUT Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje program 5479/2 dt 8.10.25 ft 160 dt 29.10.25 31,500 31410170872025
20.11.2025 reg. 19.11.2025 KELVIN TRAVEL Udhetim jashte shtetit 1017087% reparti 6002,2025 ,Shp bileta up 31.10.25 ft of 31.10.25 nj fit 31.10.25 ft 1414 dt 31.10.25 126,000 31710170872025
20.11.2025 reg. 19.11.2025 KASTRATI HOTELS - TOWER Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje program 5479/2 dt 8.10.25 ft 2672 dt 5.11.2025 37,500 31610170872025
20.11.2025 reg. 19.11.2025 Jueli Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2025 - materiale up 18.9.25 ft of 18.9.25 nj fit 6.10.25 ft 83 dt 16.10.25 fh 16.10.25 153,600 32110170872025
20.11.2025 reg. 19.11.2025 Aron Subashi Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje program 5479/2 dt 8.10.25 ft 366 dt 27.10.25 9,000 31510170872025
20.11.2025 reg. 19.11.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017087% reparti 6002,2025 ,Shp bileta up 15.10.25 ft of 15.10.25 nj fit 16.10.25 ft 908 dt 17.11.25. 30,400 31810170872025
19.11.2025 reg. 18.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1017087% reparti 6002,2025 uje ft nr 840260-1 dt 5.11.2025 21,864 30410170872025
19.11.2025 reg. 18.11.2025 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2025 tel ft 5075467 dt 1.11.25 9,350 30710170872025
19.11.2025 reg. 18.11.2025 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1165323 dt 3.10.25 9,514 30610170872025
19.11.2025 reg. 18.11.2025 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2025 tel ft 1089580 dt 3.11.25 15,120 30510170872025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017087% reparti 6002,2025 energji permbledhese ft tetor 25 711,222 30310170872025
18.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2024 list pag 104,495 30010170872025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2024 list pag 211,598 30110170872025
17.11.2025 reg. 14.11.2025 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 aut 2075 dt 13.11.2025 euro 10000 me... 984,500 30210170872025
06.11.2025 reg. 05.11.2025 DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017087% reparti 6002,2025taks rregjistrimi kerkes 36011 dt 29.10.2025 300 29710170872025
06.11.2025 reg. 05.11.2025 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per tatime dhe taksa te paguara nga institucioni 1017087% reparti 6002,2025 taks rregjistrimi kerkes 23904 dt 4.9.25 ft 21104 dt 29.10.25 300 29810170872025
05.11.2025 reg. 04.11.2025 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 29310170872025
05.11.2025 reg. 04.11.2025 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 29410170872025
Duke shfaqur 251–275 nga 5,080 8 9 10 11 12 13 14 …204