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

Pagesat e Reparti Ushtarak nr.6670 Tirane (3535)

4,328 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
04.05.2026 reg. 30.04.2026 Banka OTP Albania Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Lisp 2,500 11110171222026
04.05.2026 reg. 30.04.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 740 dt 15.4.2026... 50,000 10710171222026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Lisp 15,111 11010171222026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 745 dt 15.4.2026... 100,000 10610171222026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp 82,336 10910171222026
27.04.2026 reg. 24.04.2026 Zyre Permbarimore SPAHIU Shpenzime gjyqesore 1017122-Reparti ushtarak 6670- Vendim gjyqsor Urdher sp 2567/4 dt 2.4.2026 Vend gjyqsor 6351 dt 20.6.2012 Vend 203 dt 17.2.2025 Sh... 1,850,685 10210171222026
23.04.2026 reg. 22.04.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Sekuestro Sulejman Astrit Rexhepi Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 20.7.2022 20,000 95510171222026
23.04.2026 reg. 22.04.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Urdher mm 547 dt 21.3.2017 Ft 32 dt 19.3.2026 23,250 9310171222026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 357266 dt 3.4.2026 1,600 9910171222026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 329445 dt 3.4.2026 4,967 9810171222026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 1596757 dt 1.4.2026 25,790 10010171222026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 4481953 dt 3.4.2026 957 9710171222026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 5011427 dt 9.4.2026 340 9610171222026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 1,013,118 8810171222026
16.04.2026 reg. 15.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urhder MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 19,551 9110171222026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 110,199 9010171222026
16.04.2026 reg. 15.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 354,591 8910171222026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv MM 544 dt 24.3.2026... 50,000 8510171222026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga Mars 2026 Ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 6,549,144 8010171222026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/88 Lisp 7,766,973 7510171222026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga Mars 2026 Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 1 punonjes 55,935 8310171222026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/2 Lisp 145,103 7810171222026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga Mars 2026 Ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 588,900 8210171222026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Mars 2026 Nr i pun plan/fakt 169/20 Lisp 1,723,949 710171222026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga Mars 2026 Ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 31,332 8410171222026
Duke shfaqur 126–150 nga 4,328 3 4 5 6 7 8 9 174