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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
30.01.2026 reg. 29.01.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 qira shkres 72/7 dt 13.12.25 ft 127 dt 31.12.2025 21,700 910170892026
30.01.2026 reg. 29.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017089% reparti 6630 2026 uje nr 60042 dt 31.12.2025 80 1510170892026
30.01.2026 reg. 29.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1017089% reparti 6630 2026 uje nr 60778 dt 31.12.2025 7,704 1410170892026
30.01.2026 reg. 29.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 31.12.2025 60,084 1310170892026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 92 dt 27.1.2021 list pag 2,000 810170892026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2026 ndihma financiare shkres 6.1.26 list pag 50,000 610170892026
30.01.2026 reg. 29.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 80,155 2410170892026
30.01.2026 reg. 29.01.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft kodi abonentit 450000070005 ft 30.11.25 ;30.12.2025 8,800 2310170892026
30.01.2026 reg. 29.01.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft 1192383 ;80845 ft 30.11.25 ;30.12.2025 36,288 2210170892026
30.01.2026 reg. 29.01.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft 259807 ;5436076 ft 30.11.25 ;30.12.2025 105,971 2110170892026
30.01.2026 reg. 29.01.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel ft 370365 dt 15.1.26 14,400 2010170892026
30.01.2026 reg. 29.01.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2026 energji dhjetror 25 permbledhese ft 14.1.26 5,247,997 1610170892026
30.01.2026 reg. 29.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2026 energji dhjetror 25 permbledhese ft 14.1.26 539,325 1710170892026
30.01.2026 reg. 29.01.2026 Banka OTP Albania Te tjera transferta tek individet 1017089% reparti 6630 2026 ndihma financiare shkres 6.1.26 list pag 50,000 710170892026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 37,230 2610170892026
30.01.2026 reg. 29.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 14,365 2510170892026
30.01.2026 reg. 29.01.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026bileta up 12.1.26 ft of 12.1.26 ft 13 dt 13.1.2026 37,000 1810170892026
28.01.2026 reg. 27.01.2026 RSM CONSTRUCTION Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 rik godine , kontr ne vazxhd nr 50/4 dt 02.04.2025, sit dt 24.12.2025, ft nr 201/2025 dt 29.12.2025, re... 3,505,705 57710170892025
28.01.2026 reg. 26.01.2026 INDAY - 18 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 mbikqyerje punimesh rik godine kont 96/9 dt 2.4.25 ft 24.12.25 nr 150 182,555 57410170892025
28.01.2026 reg. 26.01.2026 INDAY - 18 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 kolaudim punimesh permiresim infrastrukt kont 1012/5 dt 14.4.25 ft 2.12.25 nr 150 319,865 57310170892025
28.01.2026 reg. 27.01.2026 ARENA MK Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 lik ft mbikqyrje punimesh, kontr nr 3581/3 dt 27.12.2023, ft nr 63/2024 dt 13.12.2024, lik det i prap 329,555 57610170892025
28.01.2026 reg. 26.01.2026 Adenis Kastrati Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim pajisje up 12.12.25 ft of 12.12.2025 nj fit 22.12.25 ft 187 dt 29.12.25 pverbal 29.12.25 312,000 57510170892025
23.01.2026 reg. 19.01.2026 LA BOHEME Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2025 ,materiale up 12.12.2025 ft of 12.12.2025 nj fit 22.12.2025 ft 24 dt 26.12.2025 fh 26.12.2025 359,880 57110170892025
22.01.2026 reg. 19.01.2026 IT GJERGJI KOMPJUTER Kancelari 1017089% reparti 6630 2025 ,kancelari up 12.12.2025 ft op12.12.25 nj fit 18.12.25 ft 4290 dt 31.12.25 fh31.12.2025 600,000 57010170892025
19.01.2026 reg. 12.01.2026 ERVIN LUZI Shpenzime per mirembajtjen e paisjeve te zyrave 1017089% reparti 6630 2025 shpenzime mirmb pajisje up 12.12.2025 ft of 12.12.2025 nj fit 22.12.25 ft 49 dt 25.12.25 pv 25.12.25 778,800 56310170892025
Duke shfaqur 401–425 nga 6,313 14 15 16 17 18 19 20 …253