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

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
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1017037 Reparti 3001 2026 honorare vkm 389 dt 28.5.26 shkres 1.7.26 list pag 210,000 26310170372026
13.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1017037 Reparti 3001 2026 shpenzime kurimi Urdher MM 1258 dt 16.6.26 list pag 114,974 26010170372026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Shpenzime per honorare 1017037 Reparti 3001 2026 honorare vkm 389 dt 28.5.26 shkres 1.7.26 list pag 70,000 26410170372026
13.07.2026 reg. 10.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017037 Reparti 3001 2026 bileta up 13.5.26 ft of 13.5.26 ft 1499 dt 15.5.26 32,980 26810170372026
13.07.2026 reg. 10.07.2026 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 27010170372026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Shpenzime per tatime dhe taksa te paguara nga institucioni 1017037 Reparti 3001 2026 transferte taksa aeroporti urdher 3909/2 dt 5.5.26 ft 02/025460/46/2509 euro 141,41 me kurs 97 14,299 25910170372026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Sherbimet bankare 1017037 Reparti 3001 2026 taksa aeroporti urdher MM1681 dt 8.8.2025 ft FCII42025 dt 11.11.2025 euro 265.02 me kurs 97 transferte 26,289 25710170372026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 19,551 25610170372026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 5,678,645 25310170372026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 449,826 25510170372026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 1,191,651 25410170372026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga qershor nr727;710 list pag 102,791 24610170372026
02.07.2026 reg. 01.07.2026 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 326,275 2481010170372026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga qershor nr727;710 list pag 42,432,614 24310170372026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017037 Reparti 3001 2026 ndihme emenjehershme shkres 19.12.25 list pag 130,957 25010170372026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga qershor nr727;710 list pag 7,150,909 24510170372026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga qershor nr727;710 list pag 195,487 24710170372026
02.07.2026 reg. 01.07.2026 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 194,262 2491010170372026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga qershor nr727;710 list pag 10,228,606 24410170372026
01.07.2026 reg. 30.06.2026 RAIFFEISEN BANK SH.A Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2026 sherbim mjete transp p verba emergjence 10.6.26 mandat dt 15.5.26 list pag 20,000 23310170372026
30.06.2026 reg. 29.06.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant urdher per lidhje dhe zbatim kont 305 dt 14.5.26 kont 2396/3 dt 14.5.26 ft 688 dt 28.5.26 fh 5... 3,144,900 24210170372026
30.06.2026 reg. 29.06.2026 NARDI PETROL Karburant dhe vaj 1017037 Reparti 3001 2026 karburant urdher per lidhje dhe zbatim kont 305 dt 14.5.26 kont 2396/3 dt 14.5.26 ft 687 dt 28.5.26 fh 5... 6,701,496 24110170372026
26.06.2026 reg. 25.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2026, lik ft uji nr 128647/2026 dt 03.06.2026, kontr nr 840245-1 24,108 23210170372026
26.06.2026 reg. 25.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1017037 Reparti 3001 2026, lik ft uji nr 1102903/2026 dt 03.06.2026, kontr nr 192003-1 4,524 23110170372026
26.06.2026 reg. 25.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017037 Reparti 3001 2026, lik ft uji nr 60057/2026 dt 16.06.2026, kontr nr 60057 1,375 23510170372026
Showing 76–100 of 8,126 1 2 3 4 5 6 7 …326