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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
15.04.2026 reg. 14.04.2026 UNION BANK SHA Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag 10,000 195101700926
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag 940,000 189101700926
15.04.2026 reg. 14.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag 30,000 192101700926
15.04.2026 reg. 14.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag 40,000 193101700926
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag 210,000 191101700926
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Reparti nr. 1001 1017009 2026ndihme financiare shkres 30.3.26 listpag 50,000 188101700922026
15.04.2026 reg. 14.04.2026 BANKA E TIRANES Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag 360,000 194101700926
15.04.2026 reg. 14.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 10.4.26 listpag 790,000 190101700926
08.04.2026 reg. 07.04.2026 BANKA E TIRANES Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 shp operative transferte urdher MM 463 dt 11.3.26 aut 2371 dt 7.4.26 euro 80000 me kurs 96.2 7,696,000 187101700926
07.04.2026 reg. 03.04.2026 MILITARY SYSTEM SUPPLY COMPANY Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti nr. 1001 1017009 2026 pajisje dhe aksesor per parashutat Urdher MM 196 dt 4.2.2025 kont 714/2 dt 3.2.2025 amendim kont 761... 1,468,223,822 18610170092026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 12,442 19710170092026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 24,916,493 19110170092026
03.04.2026 reg. 02.04.2026 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 74,638,893 18710170092026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 56,877 19410170092026
03.04.2026 reg. 02.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Reparti nr. 1001 1017009 2026 taks makine shkres 273 dt 30.3.2026 ft 171114 dt 18.3.26 35,272 18510170092026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 279,345 19510170092026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 3,041,840 19310170092026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE 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 7,796,750 18910170092026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 2,875,099 19610170092026
03.04.2026 reg. 02.04.2026 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 1,116,000 19010170092026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 4,794,025 19210170092026
03.04.2026 reg. 02.04.2026 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 11,160,000 18810170092026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mars nr pun 3096;2936 list pag 72,887 16710170092026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet vkm 451 dt 9.7.2004 ; vkm 854 dt 17.12.2004 list pag 2,695,912 16810170092026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mars nr pun 3096;2936 list pag 157,619,645 16110170092026
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