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
22.05.2026 reg. 21.05.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 29.4.26 ft of 29.4.26 ft 412 dt 30.4.26 63,050 24910170892026
22.05.2026 reg. 21.05.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 29.4.26 ft of 29.4.26 ft 413 dt 30.4.26 16,880 23510170892026
22.05.2026 reg. 21.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017089% reparti 6630 2026 energji prill 26 permbledhese ft 13.5.2026 2,968,502 22010170892026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017089% reparti 6630 2026 energji prill 26 permbledhese ft 13.5.2026 238,478 21910170892026
19.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 27.1.2021 list pag 2,000 22810170892026
19.05.2026 reg. 18.05.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel shkres 27.1.2021 list pag 1,540 22910170892026
15.05.2026 reg. 14.05.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 19.3.26 ftof 19.3.26 ft 496 dt 27.4.26 22,600 21310170892026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.21 list pag 76,585 23810170892026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofer vkm 568 dt 6.1.2021 list pag 11,562 24210170892026
15.05.2026 reg. 14.05.2026 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 36,380 24010170892026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofer vkm 568 dt 6.1.2021 list pag 18,879 24110170892026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.21 list pag 7,650 23910170892026
15.05.2026 reg. 14.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 15.4.2026 ft 15.4.2026 nj fit 16.4.26 ft 1383 dt 17.4.2026 205,000 21210170892026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 6.5.2026 list pag 3,779,400 21410170892026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 6.5.2026 list pag 69,319 21810170892026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 6.5.2026 list pag 577,196 21610170892026
11.05.2026 reg. 08.05.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 6.5.2026 list pag 146,636 21710170892026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 6.5.2026 list pag 1,854,657 21510170892026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga prill nr 525 ;512 list pag 21,549,629 20510170892026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga prill nr 525 ;512 list pag 293,724 20810170892026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga prill nr 525 ;512 list pag 4,287,369 20710170892026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga prill nr 525 ;512 list pag 700,481 20910170892026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta me jasht Urdher shefit shtabit te FA 401 dt 24.4.2026 aut 1509/2 dt 4.5.2026 euro 30000 me kurs 9... 2,925,000 21110170892026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga prill nr 525 ;512 list pag 11,895,374 20610170892026
04.05.2026 reg. 30.04.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 8.4.26 ft of 8.4.26 ft 474 dt 20.4.26 17,500 20110170892026
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