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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
07.10.2025 reg. 06.10.2025 ARBEN PANDILI Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Njesia Sig Cerem - lit ,riparim pajisjesh ,kerkese nr 14 dt 22.09.2025, pv i ofertave 24.09.2025, pv i marre ne dorezim 29... 10,500 12310160782025
06.10.2025 reg. 03.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 73 dt 09.09.2025,nr 72 dt 04.09.2025,nr 70 dt 02.09.2025,nr... 105,000 12010160782025
06.10.2025 reg. 03.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 73 dt 09.09.2025,nr 72 dt 04.09.2025,nr 70 dt 02.09.2025,nr... 47,000 12110160782025
06.10.2025 reg. 03.10.2025 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 4 dt 06.01.25, listepagese 2,012,850 12410160782025
06.10.2025 reg. 03.10.2025 BANKA CREDINS Udhetim i brendshem 1016078 Njesia Sig Cerem - Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 73 dt 09.09.2025,nr 72 dt 04.09.2025,nr 70 dt 02.09.2025,nr... 23,500 12210160782025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga shtator, nr pun 260-222,listepagese 18,677,319 11610160782025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga shtator, nr pun 260-13,listepagese 829,932 11810160782025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga shtator, nr pun 260-2, listepagese 148,458 11710160782025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga shtator, nr pun 260-11,listepagese 953,416 11910160782025
22.09.2025 reg. 16.09.2025 Vjollca Osmani (L61418009J) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Njesia Sig Cerem - lik materiale pastrimi, pv i ofertave 10.09.2025, pv md dt 12.09.2025, ft nr 48/2025 dt 12.09.2025, fh... 119,796 11310160782025
19.09.2025 reg. 18.09.2025 ONE ALBANIA Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefoni, fat 430440793 dt 31.8.25 1,920 11510160782025
19.09.2025 reg. 16.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016078 Rep Ceremonialit - pajisje me leje qarkullimi, ft 18344/2025 dt 15.09.2025, ft 18344/2025 dt 10.09.2025, Urdher nr 266 dt... 2,500 11410160782025
17.09.2025 reg. 16.09.2025 Vjollca Osmani (L61418009J) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078 Njesia Sig Cerem - lik materiale pastrimi, pv i ofertave 10.09.2025, pv md dt 12.09.2025, ft nr 48/2025 dt 12.09.2025, fh... 119,796 11310160782025
17.09.2025 reg. 16.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016078 Rep Ceremonialit - pajisje me leje qarkullimi, ft 18344/2025 dt 15.09.2025, ft 18344/2025 dt 10.09.2025, Urdher nr 266 dt... 2,500 11410160782025
11.09.2025 reg. 10.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016078 Rep Ceremonialit - pajisje me leje qarkullimi, ft 17982/2025 dt 10.09.2025, ft 17984/2025 dt 10.09.2025, Urdher nr 266 dt... 5,000 11210160782025
08.09.2025 reg. 04.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, aut. nr 59 dt 04.08.2025, aut. nr 61 dt 12.08.2025, aut nr 62 dt 14.08.2025, a... 61,000 10710160782025
08.09.2025 reg. 04.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, aut. nr 59 dt 04.08.2025, aut. nr 61 dt 12.08.2025, aut nr 62 dt 14.08.2025, a... 32,500 10810160782025
08.09.2025 reg. 04.09.2025 BANKA CREDINS Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, aut. nr 59 dt 04.08.2025, aut. nr 61 dt 12.08.2025, aut nr 62 dt 14.08.2025, a... 22,000 10910160782025
04.09.2025 reg. 03.09.2025 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 4/8 dt 02.09.25, listepagese 2,015,100 10610160782025
03.09.2025 reg. 02.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016078 Rep Ceremonialit - nderrim pronesie, ft 17296/2025 dt 01.09.2025, ft 17300/2025 dt 01.09.2025, Urdher nr 266 dt 01.09.2025 5,000 10510160782025
03.09.2025 reg. 02.09.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016078 Rep Ceremonialit - kolaudim mjeti, ft 17306/2025 dt 01.09.2025, ft 17307/2025 dt 01.09.2025, Urdher nr 266 dt 01.09.2025 2,400 10410160782025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Gusht, nr pun 260-222, listepagese 18,545,408 10010160782025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Gusht, nr pun 260-12, listepagese 813,580 10210160782025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Gusht, nr pun 260-2, listepagese 144,571 10110160782025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Gusht, nr pun 260-11, listepagese 931,406 10310160782025
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