A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
09.06.2026 reg. 08.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bieta up8.5.26 ft of 8.5.26 ft 617 dt 11.5.2026 79,990 34210170092026
09.06.2026 reg. 08.06.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 qira shkres SP 1609/1 dt 12.3.2025 ft 47 dt 13.5.26 83,700 35610170092026
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 3.6.26 list pag 227,000 36010170092026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2430636 dt 1.5.2026 18,400 34010170092026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2145792 dt 1.5.26 dt 1.5.2026 44,787 33910170092026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 tel ft 2224320 dt 1.5.2026 7,800 33810170092026
09.06.2026 reg. 08.06.2026 KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta up 15.5.26 ft of 15.5.26 ft 480 dt 16.5.26 108,600 34310170092026
08.06.2026 reg. 05.06.2026 BANKA E TIRANES Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 dieta me jasht urdher MM 1160 dt 29.5.26 euro 50000 me kurs 95.5 aut 4767 dt 5.6.26 4,775,000 35910170092026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 17,774 35410170092026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 27,919,514 34810170092026
03.06.2026 reg. 02.06.2026 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 80,127,751 34410170092026
03.06.2026 reg. 02.06.2026 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 1,295,593 32110170092026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 69,793 35110170092026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 396,080 35210170092026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 2,017,310 31810170092026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 4,101,647 35010170092026
03.06.2026 reg. 02.06.2026 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 7,048,103 34610170092026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 20,384,914 31610170092026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 3,294,316 35310170092026
03.06.2026 reg. 02.06.2026 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 708,000 34710170092026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 16,059,228 31910170092026
03.06.2026 reg. 02.06.2026 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 9,336,000 34510170092026
02.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 119,316 32010170092026
02.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 155,627,385 31410170092026
02.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 552,313 31710170092026
Showing 176–200 of 10,798 5 6 7 8 9 10 11 …432