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
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 929,580 2510171222026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 17,774 2810171222026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 53,322 2710171222026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 378,586 2610171222026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 203 persona 6,575,654 1810171222026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/89 Lisp 7,311,435 1310171222026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 1 persona 55,935 2110171222026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/2 Lisp 128,640 1610171222026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 17 persona 572,335 2010171222026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/18 Lisp 1,350,943 1510171222026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 1 persona 11,488 2210171222026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/1 Lisp 65,097 1710171222026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar janar 2026 Ligji 10142 dt 15.5.2009 Lisp 59 persona 1,986,242 1910171222026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga janar 2026 Nr i pun plan/fakt 169/34 Lisp 2,907,857 1410171222026
16.01.2026 reg. 12.01.2026 BUJAR CELA(K87320203Q) Shpenzime per mirembajtjen e mjeteve te transportit 1017122-Reparti ushtarak 6670 - Mirmbajtje mjete transporti Pv emergj dt 7853/1 dt 23.12.2025 Up 334 dt 24.12.2025 Ft 190 dt 29.12... 95,000 41110171222025
12.01.2026 reg. 31.12.2025 Adenis Kastrati Shpenzime per prodhim dokumentacioni specifik 1017122-Reparti ushtarak 6670 - Shpenzime prodhim dokumentacion specifik Urdher prok 318 dt 10.12.2025 Ftes of 7535/1 dt1 0.12.202... 586,920 41010171222025
07.01.2026 reg. 31.12.2025 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670 - Pagese qeraje hoteli ushtarak Urdher MM 547 dt 21.3.2017 Ft 129 dt 3.12.2025 21,700 40510171222025
07.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Djeta personeli Urdher kom 322 dt 19.12.2025, 313 dt 4.12.2025,278 dt 24.10.2025, 317 dt 10.12.202... 266,198 41210171222025
07.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme e menjehershme Urdher MM 2083 dt 23.10.2025,nr 2427 dt 11.11.2025, nr 942 dt 19.5.2025, Urd... 789,000 040310171222025
07.01.2026 reg. 31.12.2025 Banka OTP Albania Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Djeta personeli Urdher kom 322 dt 19.12.2025, 313 dt 4.12.2025,278 dt 24.10.2025, 317 dt 10.12.202... 9,244 41510171222025
07.01.2026 reg. 31.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Djeta personeli Urdher kom 322 dt 19.12.2025, 313 dt 4.12.2025,278 dt 24.10.2025, 317 dt 10.12.202... 13,744 41410171222025
07.01.2026 reg. 31.12.2025 BANKA CREDINS Udhetim i brendshem 1017122-Reparti ushtarak 6670 - Djeta personeli Urdher kom 322 dt 19.12.2025, 313 dt 4.12.2025,278 dt 24.10.2025, 317 dt 10.12.202... 95,196 41310171222025
07.01.2026 reg. 31.12.2025 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme e menjehershme Urdher MM 2555 dt 10.12.2025 Urdher 1589 dt 12.8.2025 Urdher 2029 dt 20.10.2... 1,257,000 40410171222025
06.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017122-Reparti ushtarak 6670 - Djeta personeli Urdher Shef Sh pergjithshem 1146 dt 17.11.2025 Urdher kom 294 dt 17.11.2025 Lisp 33,867 41610171222025
06.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Page e prapambetur ushtarake te liruar Ligji 10142 dt 15.5.2009 Lisp 6,686,998 40610171222025
Duke shfaqur 201–225 nga 4,328 6 7 8 9 10 11 12 …174