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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
02.06.2026 reg. 02.06.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 6,653,016 34910170092026
02.06.2026 reg. 02.06.2026 BANKA CREDINS 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 76,934 32210170092026
02.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj nr pun 3096;3086 list pag 33,312,463 31510170092026
01.06.2026 reg. 26.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti nr. 1001 1017009 2026 mirmbajtje sistemi kont vazhdim 1585/2 dt 15.7.25 ft 13 dt 2.3.26 relacion20.5.26 nr ditari 30287 1,779,149 31210170092026
01.06.2026 reg. 26.05.2026 BN PROJECT Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 mbikqyerje punimesh kont 6634/3 dt 9.9.25 ft 11 dt 23.3.26 nr ditarit 28967 469,872 29210170092026
28.05.2026 reg. 26.05.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bieta up30.4.26 ft of 30.4.26 ft 532 dt 5.5.26 107,500 28310170092026
28.05.2026 reg. 26.05.2026 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 1288 dt 13.3.26 ft 269 dt 5.5.26 vkm 245 dt 17.4.24 kerkes blereje 3 dt 22.1.2... 1,796,048 29510170092026
28.05.2026 reg. 14.05.2026 LIQENI VII Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti nr. 1001 1017009 2026 ndertim depo rep 1040 kont vazhd 7791/4 dt 10.10.2025 ft 18 dt 18.2.2026 sit 18.2.2026 nr ditarit 28... 10,614,454 27310170092026
28.05.2026 reg. 26.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti nr. 1001 1017009 2026 mirmbajtje sistemi kont vazhdim 1585/2 dt 15.7.25 ft 30 dt 1.4.26 relacion20.5.26 1,791,986 31310170092026
28.05.2026 reg. 26.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti nr. 1001 1017009 2026 mirmbajtje sistemi kont vazhdim 1585/2 dt 15.7.25 ft 7 dt 2.2.26 relacion 2.2.26 nr ditarit 28967 1,797,120 31110170092026
28.05.2026 reg. 26.05.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti nr. 1001 1017009 2026 mirmbajtje sistemi kont vazhdim 1585/2 dt 15.7.25 ft 101 dt 31.12.2025 relacion 2.2.26 nr ditarit 28... 1,797,120 31010170092026
28.05.2026 reg. 26.05.2026 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 7 dt30.3.26 fh 30.3.2026 pvmd 30.3.202... 85,469,749 29410170092026
28.05.2026 reg. 26.05.2026 DERBI-E Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 kolaudim punimesh kont 1910/1 dt 24.3.26 ft 10 dt 7.5.26 47,974 29310170092026
28.05.2026 reg. 26.05.2026 Daniela Lleshaj Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 mbikqyerje punimesh kont 8535/1 dt 5.11.26 ft 58 dt 8.12.25 nr ditarit 28967 156,660 28410170092026
28.05.2026 reg. 26.05.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit Reparti nr. 1001 1017009 2026 sig TPL up 23.4.26 ft of 23.4.26 nj fit 27.4.26 ft 518676 dt 27.4.26 979,676 285101700926
26.05.2026 reg. 14.05.2026 LIQENI VII Shpenz. per rritjen e AQT - te tjera ndertimore Reparti nr. 1001 1017009 2026 ndertim depo rep 1040 kont vazhd 7791/4 dt 10.10.2025 ft 103 dt 24.12.2025 sit 24.12.2025 nr dit 289... 18,743,310 27210170092026
25.05.2026 reg. 22.05.2026 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 35 dt 20.4.2026 81,000 28210170092026
25.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Reparti nr. 1001 1017009 2026dieta shkres 4.2.25 list pag 357,028 30310170092026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Reparti nr. 1001 1017009 2026 vendim gjyqsor shkres SP MM 5354/2 dt 10.10.23 vendim gjykate apeli nr 152 dt 22.2.23 list pag 111,580 29010170092026
25.05.2026 reg. 22.05.2026 CLASSIC HOTEL Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 2356 dt 3.4.26 ft 8625 dt 14.4.26 77,000 28110170092026
25.05.2026 reg. 21.05.2026 Banka OTP Albania Udhetim i brendshem Reparti nr. 1001 1017009 2026dieta shkres 4.2.25 list pag 9,244 30610170092026
25.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Reparti nr. 1001 1017009 2026dieta shkres 4.2.25 list pag 27,732 30510170092026
25.05.2026 reg. 21.05.2026 BANKA E TIRANES Udhetim i brendshem Reparti nr. 1001 1017009 2026dieta shkres 4.2.25 list pag 23,110 30710170092026
25.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim i brendshem Reparti nr. 1001 1017009 2026dieta shkres 4.2.25 list pag 195,148 30410170092026
22.05.2026 reg. 21.05.2026 UNION BANK SHA Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres18.5.26 list pag 10,000 30210170092026
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