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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
04.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mjek vkm 5556 dt 11.8.2011 shkres 12.1.23 list pag 86,955 21710170092026
04.05.2026 reg. 27.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mjek vkm 5556 dt 11.8.2011 shkres 12.1.23 list pag 5,100 22010170092026
04.05.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mjek vkm 5556 dt 11.8.2011 shkres 12.1.23 list pag 1,700 21910170092026
04.05.2026 reg. 27.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mjek vkm 5556 dt 11.8.2011 shkres 12.1.23 list pag 64,770 21810170092026
29.04.2026 reg. 27.02.2026 Operatori i Blerjeve te Perqendruara Te tjera materiale dhe sherbime speciale Reparti nr. 1001 1017009 2026 tarife per OBP kerkes 139 dt 19.2.26 vkm 245 dt 17.4.24 ft 74 dt 13.3.26 139 kerkes blerje nr 1 878,747 8210170092026
29.04.2026 reg. 27.04.2026 KPL SH.P.K. Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 2640/2 dt 18.3.26 ft 30 dt 1.4.2026 27,000 21410170092026
29.04.2026 reg. 28.04.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Reparti nr. 1001 1017009 2026 sig mjete transp up 13.3.26 ft of 13.3.26 nj fit 27.3.26 ft 27.3.2026 836,792 20610170092026
29.04.2026 reg. 10.04.2026 EN - AD Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 4050 dt 15.7.2025 ft 22.10.2025 fh 22.10.25 pvmd 22.10.20... 47,221,122 15810170092026
29.04.2026 reg. 10.04.2026 EN - AD Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 863 dt 7.2.2025 ft 25 dt 2.9.2025 fh 2.9.25 pvmd 2.9.25 n... 13,492,730 15710170092026
29.04.2026 reg. 10.04.2026 EN - AD Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 863 dt 7.2.2025 ft 23 dt 8.8.25 fh 8.8.25 pvmd 8.8.25 nr... 12,631,838 15410170092026
29.04.2026 reg. 28.04.2026 DORINA KARAISKAJ Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 18.3.26 ft of 18.3.26 nj fit 25.3.26 ft 183 dt 25.3.26 350,000 20710170092026
29.04.2026 reg. 28.04.2026 BANKA E TIRANES Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 dieta me jasht urdher MM 733 dt 15.4.26 aut 2911 dt 27.4.26 euro 50000me kurs 95.9 4,795,000 22810170092026
29.04.2026 reg. 27.04.2026 ARDIAN DEDJA Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 2356 dt 3.4.26 ft 96 dt 12.4.26 16,610 21510170092026
29.04.2026 reg. 27.04.2026 2 FELEQI Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 25.3.26 ft of 25.3.2026 ft 1335 dt 25.3.26 74,220 20110170092026
28.04.2026 reg. 27.04.2026 UJESJELLES KANALIZIME TIRANE Uje Reparti nr. 1001 1017009 2026 uje mars 26 nr kont 530006-1 dt 5.4.26 349,344 21310170092026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 2.2.2026 list pag 218,452 22110170092026
28.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1914580 dt 1.4.26 18,589 22710170092026
28.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1636426 dt 1.4.26 44,200 22610170092026
28.04.2026 reg. 27.04.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 1687680 dt 1.4.26 7,800 21610170092026
28.04.2026 reg. 27.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 2.2.2026 list pag 45,000 22510170092026
28.04.2026 reg. 27.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet Reparti nr. 1001 1017009 2026 energji Mars permbledhese ft 22.4.26 2,482,742 21210170092026
28.04.2026 reg. 27.04.2026 Banka OTP Albania Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 2.2.2026 list pag 9,223 22410170092026
28.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 2.2.2026 list pag 36,890 22310170092026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 2.2.2026 list pag 9,223 22210170092026
16.04.2026 reg. 14.04.2026 M.K.D Pajisje, materiale dhe sherbime ushtarake Reparti nr. 1001 1017009 2026bl municione luftarake dhe trajnime kont vazhd 568 dt 29.10.2025 urdher aut kontraktor MM 696 dt 8.4.... 400,000,000 20510170092026
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