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
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp 736,725 5310171222026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/18 Lisp 1,359,409 4810171222026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp 31,332 5510171222026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/1 Lisp 65,097 5010171222026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar shkurt 2026 Ligji 10142 dt 15.5.2009 Lisp 2,039,152 5210171222026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- PagaSHKURT 2026 Nr i pun plan/fakt 169/34 Lisp 2,933,891 4710171222026
20.02.2026 reg. 19.02.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Vendim gjyqsor sekuestero Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 26.10.2021 20,000 3410171222026
20.02.2026 reg. 19.02.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Urdher MM 547 dt 21.3.2017 Ft 10 dt 3.2.2026 21,700 3210171222026
20.02.2026 reg. 19.02.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2025-2026 Ft 19346 dt 1.1.2026 Ft 664184 dt 1.2.2026 51,400 3910171222026
20.02.2026 reg. 19.02.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2026 Ft 31450 dt 4.1.2026 Ft 139953 dt 4.2.2026 3,200 3810171222026
20.02.2026 reg. 19.02.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel dhjetor 2025 Janar 2026 Ft 78868 dt 4.1.2026 Ft 177241 dt 4.2.2026 10,067 3710171222026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Janar 2026 Ft 1622261 dt 3.2.2026 1,158 3610171222026
20.02.2026 reg. 19.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Janar 2026 Ft 1368250 dt 2.2.2026 7,055 3510171222026
18.02.2026 reg. 17.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 32 dt 12.2.2026 Urdher... 50,000 4510171222026
18.02.2026 reg. 17.02.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017122-Reparti ushtarak 6670- Kompensim tel kom Janar 2026 VKM 673 dt 2.9.2020 Lisp 1,150 4410171222026
18.02.2026 reg. 17.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 25 dt 3.2.2026 Urdher z... 50,000 4110171222026
18.02.2026 reg. 17.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 26 dt 3.2.2026 Urdher z... 50,000 4210171222026
18.02.2026 reg. 17.02.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjarve deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 27 dt 3.2.2026 Urdher z... 50,000 4310171222026
11.02.2026 reg. 06.02.2026 CURRI- Sh.p.k Garanci te tjera, te vitit vazhdim,Te Dala 1017122-Reparti ushtarak 6670- Kthim garancie 5% Rikonstruksion Godine QRM Elbasan Kontr 38 dt 21.2.2023 Pv kolaudimi 2257/11 dt 2... 210,979 2310171222026
09.02.2026 reg. 06.02.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Pagese vendim gjyqsor Ndalese ne page Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 26.10.2022 20,000 910171222026
06.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1017122-Reparti ushtarak 6670- Rimbursim tel VKM 673 dt 2.9.2020 Lisp 1,150 1010171222026
06.02.2026 reg. 06.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Lezhe Ft 2601010223938 dt 31.12.2025 974 1210171222026
06.02.2026 reg. 06.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Dhjetor 2025 Elbasan Ft 251229059934 dt 29.12.2025 3,141 1110171222026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme ekonomike shpenzime mjekesore Urdher MM 3098 dt 31.12.2025 Urdher kom 12 dt 14.1.2026 Lisp 34,417 2910171222026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme ekonomike Fatekeqsi Urdher kom 21 dt 22.1.2026 Lisp 30,000 3010171222026
Duke shfaqur 176–200 nga 4,328 5 6 7 8 9 10 11 174