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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
01.09.2026 reg. 31.08.2026 BANKA E TIRANES Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 dieta me jashte urdher MM 1690 dt 20.8.2026 aut 6931 dt 31.8.26 euro 50000 me kurs 92.8 4,640,000 55410170092026
01.09.2026 reg. 31.08.2026 DORINA KARAISKAJ Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta avioni, up nr 1092 dt 21.08.2026, ft of nr 6777/3 dt 21.08.26, nj f dt 24.08.2026, fat nr 486... 70,800 55210170092026
01.09.2026 reg. 31.08.2026 VLER-INVEST Shpenz. per rritjen e AQT - te tjera ndertimore 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpz per likuidim TVSH, kontr nr 68937 dt 02.05.2025, urdher MM nr 1062 dt 14.07.20... 63,105 55010170092026
01.09.2026 reg. 31.08.2026 VLER-INVEST Shpenz. per rritjen e AQT - te tjera ndertimore 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpz per likuidim TVSH, kontr nr 68937 dt 02.05.2025, urdher MM nr 1062 dt 14.07.20... 21,515 549101700926
31.08.2026 reg. 27.08.2026 UJESJELLES KANALIZIME TIRANE Uje Reparti nr. 1001 1017009 2026 uje ft 2607 dt 04.08.2026 710,208 53810170092026
28.08.2026 reg. 27.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet Reparti nr. 1001 1017009 2026 shpenz energjie permbledhese faturash nr 7 dt 25.08.2026 1,061,906 54810170092026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Reparti nr. 1001 1017009 2026 shpenz energjie permbledhese faturash nr 6 dt 25.08.2026 54,228 54910170092026
27.08.2026 reg. 26.08.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti nr. 1001 1017009 2026 Mirmb sistemi GPS qershor 2026 Kontr ne vazhd 1585/2 dt 15.7.2026 FT 71 dt 1.7.2026 Relacion 5859/2... 1,720,110 54010170092026
27.08.2026 reg. 26.08.2026 Mine Lloshi Uniforma dhe veshje te tjera speciale Reparti nr. 1001 1017009 2026 Sherbim larje Kontr ne vazhd 2649 dt 29.4.2026 Ft 130 dt 5.8.2026 Pv sherb dt 31.7.2026 168,798 54510170092026
27.08.2026 reg. 26.08.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 Bilete avjoni Up 1045 dt 11.8.2026 Ftes of 6506/1 dt 11.8.2026 Nj fit dt 12.8.2026 Ft 898 dt 13.8.20... 93,480 54210170092026
27.08.2026 reg. 26.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 Bilete avioni Up 657 dt 28.5.2026 Ftes of 4553/3 dt 28.5.2026 Nj fit dt 29.5.2026 Ft 702 dt 2.6.2026... 54,973 54410170092026
27.08.2026 reg. 26.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 Bilete udhetimi Up 978 dt 4.8.2026 Ftes of 6192/3 dt 4.8.2026 Nj fit dt 5.8.2026 Ft 997 dt 7.8.2026 420,000 54110170092026
27.08.2026 reg. 26.08.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 Tel korrik 2026 Ft 3751435 dt 1.8.2026 7,920 53610170092026
27.08.2026 reg. 26.08.2026 2 FELEQI Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta avioni Up 1047 dt 12.8.2026 Ftes of 6039/3 dt 12.8.2026 Nj fit dt 12.8.2026 Ft 9047 dt 12.8.2... 49,880 54310170092026
27.08.2026 reg. 26.08.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 Tel korrik 2026 Ft 3764544 dt 1.8.2026 45,125 53710170092026
26.08.2026 reg. 25.08.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit Reparti nr. 1001 1017009 2026 sig TPL nj fit 13.8.2026 kont 5992/7 dt 18.8.26 ft 69022 dt 19.8.26 10,948,144 54710170092026
18.08.2026 reg. 13.08.2026 DEA-N CONSULTING STUDIO Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 mbikqyerje punimesh kont 763/4 dt 17.10.2025 ft 8 dt 14.7.2026 706,919 52510170092026
18.08.2026 reg. 17.08.2026 A-A INTERNACIONAL Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 - lik sherbime doganore kontrat nr 6988 dt 02.12.2026,Urdher nr 722 dt 19.06.2026.pv nr 4959/4 dt 24... 6,600 527101700912026
18.08.2026 reg. 17.08.2026 2 FELEQI Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta udhetimi .UP nr 996 dt 04.08.2026 ft of nr 6193/3 dt 04.08.2026,njof fit dt 05.08.2026,ft nr... 127,550 53110170092026
18.08.2026 reg. 17.08.2026 SkaiSolution shpk Pajisje, materiale dhe sherbime ushtarake Reparti nr. 1001 1017009 2026 -blerje materiale ne kazermim,UP nr 929 dt 27.07.2026,ftes of nr 6129/2 dt 27.07.2026.njof fit dt 28... 318,000 53210170092026
18.08.2026 reg. 13.08.2026 OUEN Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti nr. 1001 1017009 2026 ndertim godine Vau i Dejes kont ne vazhdim 7473/2 dt 6.10.2025 ft 24 dt 15.6.2026 sit perfundimtar 1... 37,038,834 52410170092026 2 rows
18.08.2026 reg. 17.08.2026 R. S. M Pajisje, materiale dhe sherbime ushtarake Reparti nr. 1001 1017009 2026 -blerje materiale..UP nr 876 dt 13.07.2026,ftesof nr 5750/1 dt 13.07.2026,njof fit dt 17.07.2026,ft... 151,200 52910170092026
18.08.2026 reg. 13.08.2026 IMES -D Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 kolaudim punimesh kont 5197/1 dt 23.6.2026 ft 13 dt 14.7.2026 45,988 52610170092026
18.08.2026 reg. 17.08.2026 FIRE PROTECTION Te tjera materiale dhe sherbime speciale Reparti nr. 1001 1017009 2026 -blerje sherbimi rimbushje fikse zjarri ,UP nr 787 dt 25.06.2026,ftese of 528/1 dt 25.06.2026,njof f... 392,310 52810170092026
14.08.2026 reg. 13.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet Reparti nr. 1001 1017009 2026 energji permbledhese ft nr 5 dt 5.8.2026 1,324,477 52710170092026
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