Kryefaqja› Institucionet

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
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2026 shp per dalje ne pension shkres 4.12.2025 lik M kreditim 120,828 7910170892026
26.02.2026 reg. 24.02.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft ft 745775 dt 31.1.2026 14,400 7410170892026
26.02.2026 reg. 24.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2026 energji nr permbledhese Janar ft 31.1.2026 5,000,000 7110170892026
26.02.2026 reg. 25.02.2026 EURO MEGA 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2026 materiale marrveshje kuader 2549/22 dt 6.11.2025 shkres per lidhje dhe zbatim kont 28/3 dt 27.1.26 kont... 2,000,000 8610170892026
26.02.2026 reg. 25.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017089% reparti 6630 2026 taks makine shkres 204 dt 16.2.2026 ft 98898 13.2.2026 25,038 7610170892026
26.02.2026 reg. 25.02.2026 BOA SORTE Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2026 sherbim pv emrgjence 142/1 dt 3.2.2026 ft 1 dt .3.2.2026 116,400 8510170892026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.21 list pag 38,420 8210170892026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2026 sherbim shkres 16.2.2026 nr 509/1 ft 19.2.26 list pag 1,000 7710170892026
26.02.2026 reg. 25.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.21 list pag 13,600 8110170892026
26.02.2026 reg. 25.02.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 27.1.2021 list pag 987 7510170892026
26.02.2026 reg. 24.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 15.1.2026 ft of 15.1.2026 ft 20 dt 16.1.2026 27,400 5210170892026
26.02.2026 reg. 25.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 22.1.2026 ft of 22.1.2026 ft 32 dt 23.1.2026 98,000 5010170892026
26.02.2026 reg. 24.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 26.1.26 ft of 26.1.26 ft 48 dt 30.1.26 11,270 4910170892026
26.02.2026 reg. 25.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 26.1.2026 ft of 26.1.26 ft 41 dt 29.1.26 53,900 4810170892026
26.02.2026 reg. 24.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 3.2.26 ft of 3.2.26 ft 74 dt 5.2.26 54,000 4410170892026
26.02.2026 reg. 24.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up15.1.26 ft of 15.1.2026 ft 30 dt 22.1.26 142,000 4310170892026
26.02.2026 reg. 24.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta p verbal emergjence 76/4 dt 9.1.2026 ft 9 dt 12.1.2026 62,720 4210170892026
26.02.2026 reg. 24.02.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 13.1.26 ft of 13.1 26 ft 14 dt 14.1.26 69,580 4110170892026
26.02.2026 reg. 24.02.2026 2 FELEQI Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up16.1.26 ft of 16.1.2026 ft 78 dt 16.1.26 42,550 4610170892026
25.02.2026 reg. 24.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 159256-1 dt 31.1.2026 1,737,300 6710170892026
25.02.2026 reg. 24.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 159200-1 dt 31.1.2026 127,128 6610170892026
25.02.2026 reg. 24.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1017089% reparti 6630 2026 uje nr 420216-1 dt 31.1.2026 28,188 6510170892026
25.02.2026 reg. 24.02.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 26.1.2026 ft of 26.1.2026ft 71 dt 2.2.2026 35,800 5510170892026
25.02.2026 reg. 24.02.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 30.1.2026 ft 8 dt 3.2.2026 21,700 3410170892026
25.02.2026 reg. 24.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2026 uje nr 60042 dt 31.1.2026 480 6410170892026
Duke shfaqur 351–375 nga 6,313 12 13 14 15 16 17 18 …253