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Reparti Ushtarak Nr.4401 Tirane (3535)

Kodi 1017089

6.3 mldVlera, lekë
6,313Pagesa
305Përfituesit
10.2014 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 765 2,456,972,374
BANKA CREDINS 852 1,598,615,960
BANKA KOMBETARE TREGTARE 556 386,600,529
FURNIZUESI I SHERBIMIT UNIVERSAL 87 309,998,482
RAFIN COMPANY 8 194,580,022
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 686 176,816,599
UJËSJELLËS KANALIZIME TIRANË 275 137,804,156
ALSTEZO(J63208420N) 407 110,088,226
ALDAFA 5 67,221,089
INERTI (J66926804L) 7 54,473,599

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 989 2,543,347,147
Elektricitet 785 536,215,053
Furnizime dhe sherbime me ushqim per mencat 491 401,552,826
Shtese page per veshtiresi dhe rreziqe 126 357,637,083
Shtese page per funksionin 119 238,676,719
Uje 742 213,411,220

Pagesat e Reparti Ushtarak Nr.4401 Tirane (3535)

6,313 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
26.03.2026 reg. 25.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2026 uje nr 93357 dt 03.03.2026 480 12610170892026
26.03.2026 reg. 25.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 dt 28.02.2026 8,520 12510170892026
26.03.2026 reg. 25.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 28.02.2025 55,296 12710170892026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofer vkm nr 568 dt 06.10.2021 list pag 13,392 12810170892026
26.03.2026 reg. 25.03.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel kodi abonentin 550446 ft1511838 dt 10.03.2026 14,400 13010170892026
26.03.2026 reg. 25.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2026 energji shkurt 26 permbledhese ft shkurt 28.2.2026 3,652,993 12110170892026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2026 energji shkurt 26 permbledhese ft shkurt 28.2.2026 406,792 12010170892026
26.03.2026 reg. 25.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017089% reparti 6630 2026 taks makine shkres 10.2.26 ft 41840 dt 4.3.26 7,822 11910170892026
26.03.2026 reg. 25.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 page e nr 535;1 list pag prap 61,600 11710170892026
26.03.2026 reg. 25.03.2026 BANKA E TIRANES Kompensime speciale te tjera 1017089% reparti 6630 2026 tel shkres 27.1.2021 list pag 1,520 13110170892026
26.03.2026 reg. 25.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofer vkm 568 dt 06.10.2021 list pag 14,264 12910170892026
13.03.2026 reg. 11.03.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2026 sig mjete transp marrveshje kuader 2205/5 dt 6.8.25 kont 2463/11 dt 15.10.2025 ft 6516 dt 29.1.26 2,223,059 9510170892026
13.03.2026 reg. 11.03.2026 2 FELEQI Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 17.2.26 ft of 17.2.26 ft 296 dt 18.2.2026 19,770 10410170892026
12.03.2026 reg. 11.03.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 17.2.26 ft of 17.2.26 ft 177 dt 20.2.2026 64,800 10310170892026
12.03.2026 reg. 11.03.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 9.2.26 ft of 9.2.26 ft 162 dt 17.2.2026 27,300 10210170892026
12.03.2026 reg. 11.03.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 16.2.26 ft of 16.2.26 ft 168 dt 17.2.2026 32,600 10110170892026
12.03.2026 reg. 11.03.2026 SPARKLE 32 Uniforma dhe veshje te tjera speciale 1017089% reparti 6630 2026 uniforma up 10.2.26 ft of 10.2.26 nj fit 13.2.26 ft 9 dt 19.2.26 fh 19.2.26 238,800 10810170892026
12.03.2026 reg. 11.03.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel kodi abonentin 450000070005 ft 1 dt 26.2.2026 84,265 9610170892026
12.03.2026 reg. 11.03.2026 Klejdi Fejzollari Te tjera materiale dhe sherbime speciale 1017089% reparti 6630 2026 mirmbajtje zyrash up 30.1.26 ft of 30.1.26 nj fit 4.2.2026 ft 7 dt 12.2.26 pverbal kryerje sherbimi 12.... 600,000 10710170892026
12.03.2026 reg. 11.03.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 27.1.2021kreditim 987 75101708926
12.03.2026 reg. 11.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 19.2.26 ft of 19.2.26 ft 1220 dt 24.2.2026 88,690 9910170892026
12.03.2026 reg. 11.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 9.2.26 ft of 9.2.26 ft 1170 dt 11.2.2026 116,000 9810170892026
12.03.2026 reg. 11.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 18.2.26 ft of 18.2.26 ft 1203 dt 19.2.2026 56,000 9710170892026
12.03.2026 reg. 11.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 27.1.26 ft of 27.1.26 ft 1175 dt 12.2.2026 41,160 10010170892026
12.03.2026 reg. 11.03.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2026 sig ndertesa up 10.2.2026 ft of 10.2.2026 nj fit 13.2.2026 ft 499792 dt 17.2.2026 41,500 10610170892026
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