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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
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Prill, nr pun 260-2, listepagese 128,178 6710160782026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Prill, nr pun 260-13, listepagese 997,005 6910160782026
27.04.2026 reg. 24.04.2026 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1016078 Njesia Sig Cerem - blerje tonerash, U P dt 08.04.2026, pv vl of dt 16.04.2026, ft 1485/2026 dt 20.04.2026, fh nr 4 dt 20.0... 94,100 6410160782026
27.04.2026 reg. 24.04.2026 GLOBAL ELECTRONICS Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Njesia Sig Cerem - riparim pajisjesh, U P dt 16.04.2026, pv vl of dt 20.04.2026, ft 214/2026 dt 21.04.2026, pv md dt 21.04... 15,000 6510160782026
27.04.2026 reg. 24.04.2026 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 20473/2026 dt 15.04.2026 20,478 6310160782026
22.04.2026 reg. 14.04.2026 InfoSoft Office Kancelari 1016078 Njesia Sig Cerem - blerje kancelarie, U P dt 18.03.2026, pv vl of dt 19.03.2026, ft 1152/2026 dt 26.03.2026, fh nr 3 dt 26... 112,540 5310160782026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-227, kompesim veshjesh nr 3306 dt 31.03.2026, listepagese 343,828 5810160782026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Sherbime telefonike 1016078 Njesia Sig Cerem, shp telefonike, ft 431206512 dt 31.03.2026 1,920 6210160782026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016078 Njesia Sig Cerem - kompesim veshje civile, urdher nr 108 dt 10.04.2026, listepagese 43,065 6110160782026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-2, listepagese 25,186 5910160782026
16.04.2026 reg. 15.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-13, listepagese 141,361 6010160782026
15.04.2026 reg. 14.04.2026 O L S O N I Blerje dokumentacioni 1016078 Njesia Sig Cerem - blerje dokumentacioni, Urdher nr 3 dt 09.03.2026, pv vl of dt 21.03.2026, ft 218/2026 dt 26.03.2026, pv... 119,370 5410160782026
15.04.2026 reg. 14.04.2026 FORMULA Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Njesia Sig Cerem - riparim pajisjesh, Urdher nr 5 dt 24.03.2026, pv vl of dt 02.04.2026, ft 5/2026 dt 07.04.2026, pv md dt... 2,880 5510160782026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 18 dt 02.03.2026, Aut 19 dt 06.03.2026, Aut nr 20 dt 10.03.2026, Aut nr 24 d... 22,500 4910160782026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 18 dt 02.03.2026, Aut 19 dt 06.03.2026, Aut nr 20 dt 10.03.2026, Aut nr 24 d... 20,500 5110160782026
09.04.2026 reg. 08.04.2026 BANKA E TIRANES Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 18 dt 02.03.2026, Aut 19 dt 06.03.2026, Aut nr 20 dt 10.03.2026, Aut nr 24 d... 7,500 5010160782026
09.04.2026 reg. 08.04.2026 BANKA CREDINS Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 18 dt 02.03.2026, Aut 19 dt 06.03.2026, Aut nr 20 dt 10.03.2026, Aut nr 24 d... 20,500 5210160782026
07.04.2026 reg. 03.04.2026 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 50/2 dt 02.04.26, listepagese 1,877,902 4510160782026
07.04.2026 reg. 03.04.2026 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 50/2 dt 02.04.26, listepagese 113,100 4710160782026
07.04.2026 reg. 03.04.2026 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 50/2 dt 02.04.26, listepagese 13,920 4610160782026
07.04.2026 reg. 03.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/2 dt 02.04.26, listepagese 96,135 4810160782026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars, nr pun 260-227, listepagese 20,563,517 4110160782026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016078 Njesia Sig Cerem - lik paga Mars, nr pun 260-16, listepagese 1,164,542 4310160782026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars, nr pun 260-2, listepagese 128,178 4210160782026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars, nr pun 260-13, listepagese 1,001,080 4410160782026
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