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Reparti i Sig.Brendsh.Ceremonial (3535)

Code 1016078

2.9 bnValue, lekë
1,685Payments
138Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
139 m 2012 99 148 m 2013 106 160 m 2014 101 158 m 2015 134 156 m 2016 114 168 m 2017 97 185 m 2018 98 201 m 2019 130 178 m 2020 105 182 m 2021 100 187 m 2022 88 216 m 2023 110 285 m 2024 128 297 m 2025 163 260 m 2026 112

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 458 2,706,331,270 see the payments
BANKA E TIRANES 237 80,622,196 see the payments
BANKA KOMBETARE TREGTARE 165 58,124,024 see the payments
BANKA CREDINS 74 32,424,810 see the payments
Sektori i tatimeve te tjera 7 15,282,727 see the payments
Vjollca Osmani (L61418009J) 17 1,969,264 see the payments
"DOKSANI-G" 2 1,808,827 see the payments
SINDIKATA PUNONJESVE POLICISE SHTETIT 28 1,420,685 see the payments
O L S O N I 16 1,308,462 see the payments
ANSIG 18 1,162,370 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 381 966,241,350
Te tjera transferta tek individet 181 708,110,705
Shtese page per vjetersi ne pune 113 271,496,534
Shtese page per pune ne turne te dyta dhe te treta 113 204,930,737
Shtese page per funksionin 113 165,591,898
Furnizime dhe sherbime me ushqim per mencat 49 85,154,492
Shtese page per largesi nga qendra e banimit 21 48,889,225

Payments by Reparti i Sig.Brendsh.Ceremonial (3535)

1,685 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Gusht nr pun 260-17, listepagese 2,381,382 12210160782026 2 rows
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Gusht nr pun 260-218, listepagese 37,543,502 12010160782026 2 rows
03.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Gusht nr pun 260-4, listepagese 320,746 12110160782026
03.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale 1016078 Njesia Sig Cerem - lik paga Gusht nr pun 260-12, listepagese 2,886,994 12310160782026 2 rows
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, e dieta VKM nr 765 dt 20.12.2023,urdher nr 50/7 dt 06.08.26, Urdher nr 57 dt 01.07... 303,658 11810160782026 2 rows
07.08.2026 reg. 06.08.2026 BANKA E TIRANES Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, e dieta VKM nr 765 dt 20.12.2023,urdher nr 50/7 dt 06.08.26, Urdher nr 57 dt 01.07... 76,250 11710160782026 2 rows
07.08.2026 reg. 06.08.2026 BANKA CREDINS Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, e dieta VKM nr 765 dt 20.12.2023,urdher nr 50/7 dt 06.08.26, Urdher nr 57 dt 01.07... 281,660 11910160782026 2 rows
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, e dieta VKM nr 765 dt 20.12.2023,urdher nr 50/7 dt 06.08.26, Urdher nr 57 dt 01.07... 3,758,136 11610160782026 2 rows
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Korrik nr pun 260-4, listepagese 325,312 11310160782026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Korrik nr pun 260-15, listepagese 2,247,454 11410160782026 2 rows
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Korrik nr pun 260-218, listepagese 37,322,168 11210160782026 2 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Korrik nr pun 260-12, listepagese 2,307,880 11510160782026 2 rows
09.07.2026 reg. 08.07.2026 ARBEN PANDILI Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Njesia Sig Cerem - riparim pajise zyre, Urdher nr 11 dt 01.07.2026, pv vl of dt 02.07.2026, ft nr 22/2026 dt 06.07.2026, p... 15,000 10910160782026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/3 dt 06.07.26, dieta urdher nr 46 dt 05.06.2... 1,896,180 10510160782026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/3 dt 06.07.26, dieta urdher nr 46 dt 05.06.2... 204,116 10710160782026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/3 dt 06.07.26, listepagese 31,445 10610160782026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/3 dt 06.07.26, dieta urdher nr 46 dt 05.06.2... 130,180 10810160782026
08.07.2026 reg. 07.07.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem - siguracion mjetesh, kontrate ne vazhdim nr 1/7 dt 26.02.2026, ft nr 39207/2026 dt 02.07.2026 58,490 10410160782026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016078 Njesia Sig Cerem - lik paga Qershor nr pun 260-218, listepagese 19,858,344 10010160782026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Qershor nr pun 260-17, listepagese 1,149,174 10210160782026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Qershor nr pun 260-3, listepagese 216,868 10110160782026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016078 Njesia Sig Cerem - lik paga Qershor nr pun 260-12, listepagese 1,057,423 10310160782026
26.06.2026 reg. 25.06.2026 InfoSoft Office Pajisje per perdorim policor 1016078 Njesia Sig Cerem - blerje mat. policore, U P dt 18.05.2026, pv vl of dt 22.05.2026, ft 2422/2026 dt 23.06.2026, fh nr 5 dt... 61,800 9910160782026
26.06.2026 reg. 25.06.2026 InfoSoft Office Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016078 Njesia Sig Cerem - blerje mat. zyre, U P dt 08.06.2026, pv vl of dt 12.06.2026, ft 2423/2026 dt 23.06.2026, fh nr 6 dt 23.... 99,800 9810160782026
26.06.2026 reg. 25.06.2026 ARBEN PANDILI Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Njesia Sig Cerem - riparim pajise zyre, Urdher nr 10 dt 09.06.2026, pv vl of dt 11.06.2026, ft nr 18/2026 dt 22.06.2026, p... 59,500 9710160782026
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