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Reparti Ushtarak Nr.6640 Tirane (3535)

Kodi 1017088

3.8 mldVlera, lekë
5,020Pagesa
245Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 808 1,859,050,660
COMMUNICATION PROGRESS 270 446,213,752
BANKA CREDINS 498 209,152,937
IDEA - TEL K 67 166,736,037
BANKA KOMBETARE TREGTARE 442 166,214,519
FASTECH 11 108,169,265
DREJTORIA E PERGJITHSHME RTSH 152 85,284,000
SINTEZA CO 10 80,171,675
ALBTELEKOM SH.A. 269 42,937,195
Sektori i tatimeve te tjera 39 33,535,383

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 819 1,092,823,944
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 401 455,666,002
Pajisje, materiale dhe sherbime ushtarake 53 218,585,708
Shtese page per vjetersi ne pune 166 208,978,472
Furnizime dhe sherbime me ushqim per mencat 460 182,167,662
Shpenz. per rritjen e AQT - paisje kompjuteri 10 169,207,775
Shtese page per funksionin 147 160,370,409
Shtese page per veshtiresi dhe rreziqe 146 117,490,053

Pagesat e Reparti Ushtarak Nr.6640 Tirane (3535)

5,020 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
30.04.2026 reg. 29.04.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 367674 dt 3.4.26 65,428 13710170882026
30.04.2026 reg. 29.04.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 367883 dt 3.4.26 4,800 13210170882026
30.04.2026 reg. 29.04.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 275439 dt 3.4.26 4,180 13110170882026
30.04.2026 reg. 29.04.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 2032535 dt 1.4.26 57,380 13010170882026
30.04.2026 reg. 29.04.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 303911 dt 3.4.26 52,000 12910170882026
30.04.2026 reg. 29.04.2026 DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit 1017088% reparti 6640, 2026bileta shkres 243/5 dt 6.3.26 ft 626 dt 6.3.26 114,400 13410170882026
30.04.2026 reg. 29.04.2026 COMMUNICATION PROGRESS Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 qera pajisje kont ne vazhd 2 dt 6.1.23 ft 294 dt 31.3.26 sit 31.3.2026 2,395,200 12510170882026
30.04.2026 reg. 29.04.2026 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 1.4.2026 list pag 25,884 13610170882026
30.04.2026 reg. 29.04.2026 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 9.4.2026 list pag 417,000 13510170882026
30.04.2026 reg. 29.04.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1017088% reparti 6640, 2026 pag akepi shkres 20.2.26 ft 446 dt 28.3.26 20,000 13810170882026
30.04.2026 reg. 29.04.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 50062 dt 7.4.26 72,000 12610170882026
28.04.2026 reg. 27.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 uje ftn 101951 dt 5.4.26 nr kont 159202-1 90,612 11810170882026
28.04.2026 reg. 27.04.2026 SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 42 dt 20.4.2026 22,500 11910170882026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr kont A097975 dt 31.3.26 20,494 11710170882026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr kont F 160583 dt 31.3.26 11,342 11610170882026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji nr kont P634890 dt 31.3.26 254,540 11510170882026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 7.4.2026 list pag 160,000 11410170882026
14.04.2026 reg. 31.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 energji nr68251 dt 5.3.2026 43,284 8310170882026
14.04.2026 reg. 31.03.2026 ONE ALBANIA Sherbime telefonike 1017088% reparti 6640, 2026 tel ft 1362451 dt 01.03.2026 57,440 9110170882026
10.04.2026 reg. 08.04.2026 DAJTI EKSPRES Shpenzime te tjera transporti 1017088% reparti 6640, 2026 shpenzime transp shkres 32 dt2.2.2026 ft 79570 dt 6.3.2026 450,000 11210170882026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 2,339,442 10610170882026
09.04.2026 reg. 08.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 17,774 10910170882026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 283,996 10810170882026
09.04.2026 reg. 08.04.2026 BANKA CREDINS Udhetim jashte shtetit 1017088% reparti 6640, 2026 dieta shkres 3.2.2026 list pag 41,206 11110170882026
09.04.2026 reg. 08.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 390,224 10710170882026
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