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Reparti Ushtarak Nr.1001 Tirane (3535)

Code 1017009

60.5 bnValue, lekë
10,798Payments
568Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.9 bn 2012 325 1.8 bn 2013 450 2.1 bn 2014 756 1.8 bn 2015 826 1.7 bn 2016 882 2.4 bn 2017 958 2.2 bn 2018 892 3.9 bn 2019 700 4.3 bn 2020 700 4.2 bn 2021 682 4.3 bn 2022 694 7.2 bn 2023 823 6.4 bn 2024 810 8.1 bn 2025 808 8.1 bn 2026 492

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,880 24,853,261,299 see the payments
MILITARY SYSTEM SUPPLY COMPANY 59 6,513,232,725 see the payments
MARSI&AL 85 5,195,131,149 see the payments
BANKA CREDINS 1,368 3,584,406,365 see the payments
D&E 37 3,506,092,124 see the payments
MARSI-AL 6 2,421,121,088 see the payments
BANKA KOMBETARE TREGTARE 866 2,121,639,600 see the payments
K O A N 38 2,035,000,812 see the payments
BANKA E TIRANES 311 1,329,739,407 see the payments
M.K.D 3 849,000,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 243 19,813,499,202
Paga neto per punonjesit e miratuar ne organike 1,509 11,339,417,472
Shpenzime per te tjera materiale dhe sherbime operative 1,591 8,850,885,132
Shpenz. per rritjen e AQT - te tjera ndertimore 290 2,378,940,653
Shtese page per veshtiresi dhe rreziqe 180 1,833,915,217
Te tjera transferta tek individet 647 1,247,447,329
Shtese page per vjetersi ne pune 58 1,176,965,192
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 106 1,127,389,763

Payments by Reparti Ushtarak Nr.1001 Tirane (3535)

10,798 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Zyra Permbarimore Vendore Berat Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 sekuestro ndales nga paga urdher 1105 dt 26.8.2026 Ditvadiana kanani 100,000 59810170092026
09.09.2026 reg. 08.09.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 Qera hoteli ushtarak Shkrese 284/2 dt 5.2.2026 Ft 88 dt 18.8.2026 167,400 59110170092026 2 rows
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 8,448,000 58610170092026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 3,900,165 5791017009226
03.09.2026 reg. 02.09.2026 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 252,000 58910170092026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 41,354 5831017009226
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 28,082,079 5771017009226
03.09.2026 reg. 02.09.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 8,940,000 58510170092026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 403,018 5811017009226
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 192,225 5801017009226
03.09.2026 reg. 02.09.2026 MILITARY SYSTEM SUPPLY COMPANY Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti nr. 1001 1017009 2026 kompletim me pajime individuale urdher SP nr 779/1 dt 31.8.2026 kont nr 3619/2 dt 16.4.2026 ft 36 dt... 128,711,607 5521017009226
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 1,608,000 58710170092026
03.09.2026 reg. 31.08.2026 CURRI- Sh.p.k Shpenz. per rritjen e AQT - te tjera ndertimore 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpz per likuidim TVSH, kontr nr 85239 dt 28.03.2025, urdher MM nr 1062 dt 14.07.20... 2,218,815 55110170092026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 372,000 58810170092026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 65,836,798 58410170092026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 3,608,197 5821017009226
03.09.2026 reg. 02.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 6,505,553 5781017009226
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 21,533,445 55710170092026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 137,005 56110170092026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 161,445,620 55510170092026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 2,192,279 55910170092026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 15,937,320 56010170092026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 709,474 55810170092026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 34,762,854 55610170092026
01.09.2026 reg. 31.08.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft nr 4020450 dt 1.8.2026 18,585 55310170092026
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