Kryefaqja› Institucionet

Reparti Ushtarak nr.6670 Tirane (3535)

Kodi 1017122

4.4 mldVlera, lekë
4,328Pagesa
186Përfituesit
01.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 856 2,675,276,998
BANKA CREDINS 732 1,173,267,818
BANKA KOMBETARE TREGTARE 556 274,653,253
INERTI (J66926804L) 3 79,270,035
BANKA E TIRANES 121 22,151,628
ERALD 2 18,315,480
FASTECH 4 12,907,776
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 183 11,211,080
Banka OTP Albania 131 10,756,503
Eduart Xhixha 1 8,100,000

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Te tjera transferta tek individet 1,440 2,369,382,803
Paga neto per punonjesit e miratuar ne organike 682 947,162,270
Unspecified 32 87,452,439
Shpenz. per rritjen e AQT - ndertesa administrative 3 79,270,035
Furnizime dhe sherbime me ushqim per mencat 450 76,268,428
Shtese page per veshtiresi dhe rreziqe 37 61,701,905
Te tjera transferta tek individet 5 54,806,810
Shpenz. per rritjen e AQT - orendi zyre 3 26,415,480

Pagesat e Reparti Ushtarak nr.6670 Tirane (3535)

4,328 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/2 Lisp 134,710 21710171222026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/1 Lisp 25,166 21810171222026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp 656,539 22110171222026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/37 Lisp 3,032,927 21510171222026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp 31,332 22310171222026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim i menjehershem Urdher kom 156 dt 8.6.2026 Lisp 114,340 22410171222026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp 55,935 22210171222026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/86 Lisp 7,120,494 21410171222026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga korrik 2026 Nr i pun plan/fakt 169/20 Lisp 1,564,321 21610171222026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp 5,674,405 21910171222026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar korrik 2026 Ligji 10142 dt 15.5.2009 Lisp 1,749,058 22010171222026
30.07.2026 reg. 27.07.2026 Adenis Kastrati Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670- Materiale mirmbajtje kazermash Up 177 dt 3.7.2026 Ftes of 4637/5 dt 3.7.2026 Nj fit dt 13.7.2026 Ft... 568,800 21310171222026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 1,060,219 19810171222026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... 313,565 19510171222026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 19,551 20110171222026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 97,757 20010171222026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... 30,557 19710171222026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 352,814 19910171222026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... 73,781 19610171222026
07.07.2026 reg. 03.07.2026 SPARKLE 32 Shpenzime per prodhim dokumentacioni specifik 1017122-Reparti ushtarak 6670- Prodhim dok specifik Up 145 dt 4.6.2026 Fets of 4013 dt 4.6.2026 Nj fit dt 19.6.2026 Ft 37 dt 25.6.... 1,131,600 18810171222026
07.07.2026 reg. 03.07.2026 InfoSoft Office Kancelari 1017122-Reparti ushtarak 6670- Materiale kancelarie Up 148 dt 5.6.2026 Ftes of 3939/6 dt 8.6.2026 Nj fit dt 12.6.2026 Ft 10223 dt... 513,000 18910171222026
03.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 173 dt 29.6.2026 Urdher zv MM 1346 dt 25.6.20... 50,000 19210171222026
03.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim pension pleqerie VKM 929 dt 17.11.2010 i ndryshuar Urdher kom 152 dt 5.6.2026,151 DT 5.6.... 167,451 19110171222026
03.07.2026 reg. 03.07.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017122-Reparti ushtarak 6670- Shpenz siguracion mjete transporti Up 149 dt 5.6.2026 Ftes of 4012/5 dt 5.6.2026 Nj fit dt 8.6.2026... 58,000 19010171222026
03.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 171 dt 29.6.2026 Urdher zv MM 1345 dt 24.6.20... 50,000 19310171222026
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