Kryefaqja Institucionet

Reparti Ushtarak Nr.6620 Tirane (3535)

Kodi 1017090

5.1 mldVlera, lekë
6,540Pagesa
252Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 1,141 4,106,153,883
BANKA KOMBETARE TREGTARE 644 351,232,002
BANKA CREDINS 708 254,312,314
Sektori i tatimeve te tjera 25 44,997,449
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 259 31,459,949
ALSTEZO(J63208420N) 129 29,468,580
Banka OTP Albania 205 24,399,740
BANKA E TIRANES 149 14,684,547
ERGES MAT 9 14,624,768
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 311 13,482,701

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Reparti Ushtarak Nr.6620 Tirane (3535)

6,540 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/325 Lisp 24,041,685 43210170902025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/1 Lisp 85,320 43510170902025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/5 Lisp 383,058 43410170902025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/41 Lisp 3,049,364 43310170902025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/4 Lisp 342,130 43710170902025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/23 Lisp 1,944,718 43110170902025
05.11.2025 reg. 04.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga Tetor 2025 Nr i pun plan/fakt 421/1 Lisp 71,160 43610170902025
28.10.2025 reg. 27.10.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1... 9,068,735 42710170902025
28.10.2025 reg. 27.10.2025 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017090-Reparti ushtarak 6620 Uniforma dhe veshje speciale Vkm 9 dt 11.1.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 1262... 148,500 42510170902025
28.10.2025 reg. 27.10.2025 Banka OTP Albania Te tjera shperblime per personelin 1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1... 608,600 42910170902025
28.10.2025 reg. 27.10.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1... 620,500 42810170902025
28.10.2025 reg. 27.10.2025 BANKA E TIRANES Te tjera shperblime per personelin 1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1... 65,875 43010170902025
28.10.2025 reg. 27.10.2025 BANKA CREDINS Te tjera shperblime per personelin 1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.1... 721,650 42610170902025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 99 7dt 10.12.2010 Urdher 1144 dt 24.9.2025 Urdher 621 dt 10.6.2025 Lisp 1,502,464 42310170902025
17.10.2025 reg. 16.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 99 7dt 10.12.2010 Urdher 1144 dt 24.9.2025 Urdher 621 dt 10.6.2025 Lisp 120,904 42410170902025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 99 7dt 10.12.2010 Urdher 1144 dt 24.9.2025 Urdher 621 dt 10.6.2025 Lisp 83,196 42210170902025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 13022958 dt 9.10.2025 6,148 42110170902025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12734735 dt 9.10.2025 4,720 42010170902025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji Shtator 2025 Ft 11844283 dt 29.9.2025 11,726 41910170902025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji Shtator 2025 Ft 12151858 dt 1.10.2025 4,653 41810170902025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12903663 dt 9.10.2025 340 41710170902025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12734735 dt 9.10.2025 147,940 41610170902025
08.10.2025 reg. 07.10.2025 VODAFONE ALBANIA Sherbime telefonike 1017090-Reparti ushtarak 6620 Tel shtator 2025 Ft 5178254 dt 2.10.2025 17,000 39910170902025
08.10.2025 reg. 07.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1017090-Reparti ushtarak 6620 Uje shtator 2025 Ft 159906 dt 4.10.2025 1,248 41210170902025
08.10.2025 reg. 07.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017090-Reparti ushtarak 6620 Uje shtator 2025 Ft 389183 dt 1.10.2025 1,190 41510170902025
Duke shfaqur 451–475 nga 6,540 16 17 18 19 20 21 22 262