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Reparti Ushtarak Nr.3001 Tirane (3535)

Code 1017037

22.7 bnValue, lekë
8,126Payments
514Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
2.9 bn 2012 374 1.7 bn 2013 292 1.6 bn 2014 472 1.2 bn 2015 569 834 m 2016 714 854 m 2017 733 954 m 2018 795 1.1 bn 2019 737 1.0 bn 2020 508 892 m 2021 443 760 m 2022 403 1.2 bn 2023 484 2.0 bn 2024 609 2.7 bn 2025 602 2.9 bn 2026 391

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 934 6,037,699,377 see the payments
RAIFFEISEN BANK SH.A 789 4,696,663,112 see the payments
DREJTORIA E PERGJ E DOGANAVE 49 2,564,570,316 see the payments
TIMAK DEFENCE 3 2,128,665,000 see the payments
AGRI CONSTRUKSION 47 884,968,124 see the payments
"SIGAL"(UNIQA GROUP AUSTRIA) 11 873,153,292 see the payments
BANKA KOMBETARE TREGTARE 506 696,172,208 see the payments
SALILLARI 7 514,854,714 see the payments
DOGANA RINAS 4 506,148,635 see the payments
ANSIG 24 477,663,923 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Paga neto per punonjesit e miratuar ne organike 901 3,150,321,821
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 19 2,256,496,717
Shpenzimet e siguracionit te mjeteve te transportit 60 1,817,106,401
Sherbimet bankare 91 1,090,964,895
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60 1,058,196,383
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 14 955,021,216
Shpenzime per mirembajtjen e objekteve specifike 61 912,754,579

Payments by Reparti Ushtarak Nr.3001 Tirane (3535)

8,126 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1198 dt 24.8.20265 fh 24.8.2026 7,548,571 35810170372026
08.09.2026 reg. 04.09.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant marrveshje kuader 5883/4 dt 9.11.2023 urdher per lidhje kont 595/ dt 17.8.26 kont nr 4637 dt 1... 7,441,738 35410170372026
08.09.2026 reg. 04.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2026 uje kont nr 840245-1 dt 4.8.2026 33,492 35910170372026
08.09.2026 reg. 04.09.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1199 dt 24.8.20265 fh 24.8.2026 7,159,258 35610170372026
08.09.2026 reg. 04.09.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1203 dt 24.8.20265 fh 24.8.2026 5,844,030 35710170372026
08.09.2026 reg. 04.09.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2026 sig mjete transp up 19.8.2026 ft of 19.8.2026 ft 71464 dt 24.8.26 54,000 36010170372026
08.09.2026 reg. 04.09.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd nr 4312 dt 3.8.2026 ft 1083 dt 12.8.2026 fh 12.8.2026 7,816,228 33710170372026
08.09.2026 reg. 04.09.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd nr 4312 dt 3.8.2026 ft 1087 dt 12.8.2026 fh 12.8.2026 6,238,057 33810170372026
08.09.2026 reg. 04.09.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant kont vazhd 595/ dt 17.8.26 kont nr 4637 dt 18.8.2026 ft 1154 dt 18.8.20265 fh 21.8.2026 7,557,948 35510170372026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag 561,299 3491010170372026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag 7,266,585 34610170372026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr768;731 list pag 43,391,340 34410170372026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga korrik nr768;731 list pag 10,276,375 34510170372026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 673 dt 2.9.2020 list pag 1,830 35110170372026
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag 170,638 24810170372026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag 102,791 34710170372026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag 449,545 3501010170372026
28.08.2026 reg. 27.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1017037 Reparti 3001 2026shp uji ft nr 26071511 dt 12.08.2026 960 34210170372026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2026 rimbursim per blerje mat pv emergjence nr 4386/2 dt 19.08.2026 listepagese gusht 2026 60,800 33910170372026
28.08.2026 reg. 27.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1017037 Reparti 3001 2026shp uji ft nr 260746085 dt 11.08.2026 360 34110170372026
28.08.2026 reg. 27.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2026shp uji ft nr 138255 dt 04.08.2026 8,400 34010170372026
27.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1017037 Reparti 3001 2026 rimbursim shpz tarife gjyqesore, mandat arketimi nr 20260612 dt 12.6.26, 321361243 dt 21.4.26, 1174-1177... 11,245 32710170372026
26.08.2026 reg. 25.08.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 sekuestro urdher 4473 dt 18.11.2025 ndales nga paga korrik 26 20,000 33210170372026
26.08.2026 reg. 25.08.2026 ALDO GJEVORI Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 detyrim permbarimor vendim 88 dt 17.2.26 ndales nga pag 30,000 33110170372026
26.08.2026 reg. 25.08.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001 2026sig mjete transp up 50 dt 01.07.26, ft of nr 50/1 dt 01.07.26, nj f dt 3.07.26, fat nr 59217 dt 29.07.26,... 28,000 33610170372026
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