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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
30.01.2026 reg. 29.01.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel nr 73095 dt 4.1.26 8,504 2010170872026
30.01.2026 reg. 29.01.2026 ONE ALBANIA Sherbime telefonike 1017087% reparti 6002,2026 tel nr 81019 dt 4.1.26 15,120 1910170872026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag 143,989 1510170872026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag 106,257 1110170872026
30.01.2026 reg. 29.01.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag 175,963 1610170872026
30.01.2026 reg. 29.01.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres b31.12.2025 list pag 195,794 1210170872026
28.01.2026 reg. 21.01.2026 T B S 96 SHPK Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2025, te tjera pajisje zyre kont vazhd 2637 dt 22.12.2023 ft 215 dt 22.12.2025 fh 22.12.2025 5,280,000 3591017087205
28.01.2026 reg. 26.01.2026 LC LINK Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025 mbikqyerje punimsh perforcim muri mbajtes kont 53/5 dt 16.7.25 ft 21 dt 24.12.25 949,881 36110170872025
28.01.2026 reg. 26.01.2026 Ecds Group Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025 kolaudim punimsh perforcim muri mbajtes kont 79/6 dt 15.12.25 ft 11 dt 30.12.25 122,399 36210170872025
28.01.2026 reg. 26.01.2026 BANKA CREDINS Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihma fiananciare shkres 22.12.25 list pag 106,000 36010170872025
22.01.2026 reg. 19.01.2026 ''TRANSPORT HIGHWAYCONSULTING'' Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025, mbikqyerje punimesh kont 1656/1 dt 22.7.24 ft 55 dt 16.12.25 685,720 35510170872025
22.01.2026 reg. 19.01.2026 LIS KONSTRUKSION Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025, perforcim i murit mbajtes te vendparkomi aut kont vazhd 1290/4 /1 dt 11.7.2025 ft 37 dt 3.12.2025 sit... 28,478,718 3571017087205
22.01.2026 reg. 19.01.2026 C.C.S. Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2025,bl pajisje kont vazhd 818 dt 24.7.25 ft 738 dt 26.11.25 fh 26.11.25 14,481,000 3541017087205
20.01.2026 reg. 19.01.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim 60 dt 14.1.2026 euro 500... 493,000 910170872026
20.01.2026 reg. 19.01.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim 59 dt 14.1.2026 500,500 810170872026
19.01.2026 reg. 16.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag 43,250 35810170872025
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag 1,556,753 351101708725
09.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag 565,012 35210170872025
09.01.2026 reg. 08.01.2026 BANKA CREDINS Te tjera transferta tek individet 1017087% reparti 6002,2025 ndihme e menjehershme shkres 7325/1 dt 22.12.25 list pag 212,000 35310170872025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet shkres 31.12.24 list pag 94,000 410170872026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga dhjetor 25 nr 232;199 list pag 12,933,418 110170872026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet shkres 31.12.24 list pag 71,040 510170872026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga dhjetor 25 nr 232;199 list pag 2,046,709 210170872026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Te tjera transferta tek individet 1017087% reparti 6002,2026 te tjera transf te individet shkres 31.12.24 list pag 42,624 610170872026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga dhjetor 25 nr 232;199 list pag 1,331,205 310170872026
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