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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
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026, pag personel ushtarak, urdh 9962/1 dt 19.6.2026, nr pnj pl/fk 3200/52, listpag 2,546,926 376101700926
23.06.2026 reg. 22.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Reparti nr. 1001 1017009 2026, pag personel ushtarak, urdh 9962/1 dt 19.6.2026, nr pnj pl/fk 3200/2, listpag 98,274 37910170092026
23.06.2026 reg. 22.06.2026 Banka OTP Albania Te tjera transferta tek individet Reparti nr. 1001 1017009 2026, pag personel ushtarak, urdh 9962/1 dt 19.6.2026, nr pnj pl/fk 3200/1, listpag 49,137 38010170092026
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Reparti nr. 1001 1017009 2026, pag personel ushtarak, urdh 9962/1 dt 19.6.2026, nr pnj pl/fk 3200/8, listpag 372,824 37810170092026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Te tjera transferta tek individet Reparti nr. 1001 1017009 2026, pag personel ushtarak, urdh 9962/1 dt 19.6.2026, nr pnj pl/fk 3200/4, listpag 197,076 37710170092026
22.06.2026 reg. 18.06.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Reparti nr. 1001 1017009 2026 tarife per OBP kerkes 2799/1 dt 23.4.26 ft 400 dt 4.6.26 urdher kerkes blerje 20.4.26 1,914,963 37510170092026
22.06.2026 reg. 19.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 Shpz Tel Maj Fature nr 2710707 dt 01.06.2026 45,460 38310170092026
22.06.2026 reg. 19.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 Shpz Tel Maj Fature nr 2659362 dt 01.06.2026 7,920 38210170092026
22.06.2026 reg. 19.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 Shpz Tel Maj Fature nr 2875447 dt 01.06.2026 19,037 38110170092026
19.06.2026 reg. 18.06.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta dif fat per ushp 343 up 15.5.26 ft of 15.5.26 ft 480 dt 16.5.26 60,000 343101700926
19.06.2026 reg. 16.06.2026 BRUCI Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje program 8.5.26 nr 2576/1 ft 32 dt 14.5.26 27,020 37310170092026
12.06.2026 reg. 11.06.2026 SHKOMB BLETA Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje program 2576/1 dt 8.5.26 ft 13 dt 14.5.26 27,200 372710170092026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 5068/2 dt 8.6.26 list pag 3,326,338 36210170092026
12.06.2026 reg. 11.06.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 Bileta Urdher MM nr 1044 dt 18.05.2026 .fature nr 512 dt 26.05.2026 180,000 36710170092026
12.06.2026 reg. 11.06.2026 Banka OTP Albania Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 5068/2 dt 8.6.26 list pag 91,500 36510170092026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 5068/2 dt 8.6.26 list pag 463,352 38410170092026
12.06.2026 reg. 11.06.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 shp operative misione me jasht transferte permbledhese Urdher MM 76 dt 27.1.26 shp operative 11.6.26... 5,865,645 37110170092026
12.06.2026 reg. 11.06.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 shp operative misione me jasht transferte permbledhese Urdher MM 76 dt 27.1.26 shp operative 11.6.26... 1,047,830 37010170092026
12.06.2026 reg. 11.06.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 shp operative transferte kont qeraje 549/4 dt 5.3.2026 ft 51 dt 30.4.2026 euro 3300 me kurs 95.3 317,699 36910170092026
12.06.2026 reg. 11.06.2026 BANKA E TIRANES Sherbimet bankare Reparti nr. 1001 1017009 2026 municione dhe makineri transferte vkm 24.12.2021 vkm 400 dt 16.7.25 vazhdim kont 6988 dt 2.12.2025 f... 45,377,264 36810170092026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 5068/2 dt 8.6.26 list pag 84,500 36310170092026
10.06.2026 reg. 08.06.2026 Olsi Motors Shpenzime per mirembajtjen e objekteve ndertimore Reparti nr. 1001 1017009 2026 mirmb vepra ujore up 23.5.26 ft of 23.4.26 nj fit 8.5.26 ft 17 dt 8.5.26 pverbal marrje ne dorezim 8... 540,000 35810170092026
10.06.2026 reg. 08.06.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bieta up 20.5.26 ft of 20.5.26 ft 500 dt 22.5.26 37,930 35710170092026
10.06.2026 reg. 08.06.2026 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 dif ft 7 dt30.3.26 fh 30.3.2026 pvmd 30.3... 1,627,471 35510170092026
10.06.2026 reg. 08.06.2026 ARDIAN DEDJA Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 11.5.26 nr 4473/2 ft 360 dt 19.5.26 51,000 34110170092026
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