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Reparti Ushtarak Nr.4300 Tirane (3535)

Code 1017051

36.3 bnValue, lekë
12,993Payments
739Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.3 bn 2012 387 1.6 bn 2013 487 2.7 bn 2014 842 2.3 bn 2015 1,118 2.2 bn 2016 969 2.1 bn 2017 1,161 2.3 bn 2018 1,110 2.7 bn 2019 1,096 2.7 bn 2020 892 2.3 bn 2021 800 2.0 bn 2022 852 2.3 bn 2023 935 2.6 bn 2024 868 4.1 bn 2025 878 3.2 bn 2026 598

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,079 6,912,285,696 see the payments
BANKA CREDINS 1,226 5,776,818,815 see the payments
MARSI&AL 90 3,336,952,407 see the payments
D&E 87 2,111,961,304 see the payments
KASTRATI SHA 112 1,311,979,503 see the payments
KASTRATI 107 1,309,235,839 see the payments
ATACO 8 858,135,182 see the payments
TIMAK DEFENCE 2 771,126,098 see the payments
BANKA KOMBETARE TREGTARE 564 750,075,043 see the payments
SORI-AL 461 626,200,652 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,863 7,682,435,110
Uniforma dhe veshje te tjera speciale 195 6,025,468,896
Furnizime dhe sherbime me ushqim per mencat 2,505 3,919,950,765
Karburant dhe vaj 259 3,600,265,392
Pajisje, materiale dhe sherbime ushtarake 460 2,445,213,173
Shpenz. per rritjen e AQT - te tjera ndertimore 176 1,416,764,961
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 78 926,225,441
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8 803,293,417

Payments by Reparti Ushtarak Nr.4300 Tirane (3535)

12,993 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 UJESJELLES KANALIZIME TIRANE Elektricitet Rep ushtarak 4001 2026 uje ft 882053-1 dt 4.8.2026 11,052 59410170512026
04.09.2026 reg. 03.09.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Shpenzime per tatime dhe taksa te paguara nga institucioni Rep ushtarak 4001 2026 taks prone vkm 28 dt 27.1.23 ft 25831 dt 24.8.26 1,400 57710170512026
04.09.2026 reg. 03.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje Rep ushtarak 4001 2026 uje kont nr 1106015 fat dt 12.8.2026 360 59310170512026
04.09.2026 reg. 03.09.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4745/4 dt 1.11.2024 ft 138 dt 30.7.2026 akt rakordim 30.7.26 14,264 59710170512026
04.09.2026 reg. 03.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 2.8.2026 240 59210170512026
04.09.2026 reg. 03.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Rep ushtarak 4001 2026 energji ft korrik 26 permbledhesev ft 31.7.26 642,533 59110170512026
04.09.2026 reg. 03.09.2026 UJESJELLES KANALIZIME TIRANE Sherbime telefonike Rep ushtarak 4001 2026 uje ft 875546-1 dt 4.8.2026 7,296 59610170512026
04.09.2026 reg. 03.09.2026 KPL SH.P.K. Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4739/4 dt 1.11.2024 ft 11 dt 4.8.2026 akt rakordim 4.8.2026 1,679,687 57510170512026
04.09.2026 reg. 03.09.2026 Arjan Sulaj Shpenzime te tjera transporti Rep ushtarak 4001 2026 shp transporti up 14.7.26 ft of 14.7.26 nj fit 21.7.26 ft 29 dt 28.7.26 fh 28.7.26 452,400 57910170512026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.26 list pag 77,317 59010170512026
04.09.2026 reg. 03.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Rep ushtarak 4001 2026 energji ft korrik 26 ft nr 260729113777 dt 29.7.2026 370,977 59510170512026
04.09.2026 reg. 03.09.2026 DRIVE EXPERT ALBANIA Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 90/1 dt 14.1.2025 ft 105 dt 5.8.2026 akt rakordim 5.8.26 360,360 57310170512026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Udhetim jashte shtetit Rep ushtarak 4001 2026 dieta me jasht urdher MM 1750 dt 26.8.26 aut 3212 dt 1.9.2026 euro 10000 me kurs 93.5 935,000 59810170512026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 8,791,734 58310170512026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag 404,885 58810170512026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 4,798,679 58510170512026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 356,490 58410170512026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 25,819,230 58210170512026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 139,603 58610170512026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Rep ushtarak 4001 2026 t tjera transf te individet vkm 451 dt 9.7.2004 vkm 854 dt 17.12.2004 list pag 285,322 58710170512026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga gusht nr 1288; 1235 list pag 53,654,080 58110170512026
27.08.2026 reg. 26.08.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4735/4 dt 31.10.2024 ft 143/2026 dt 03.08.2026 akt kold dt 31.07.2026 5,479,452 56910170512026
27.08.2026 reg. 26.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Rep ushtarak 4001 2026 shp udhetimi jashte vendit up nr 588 dt 30.07.2026 pv nr 1 dt30.07.2026 ft nr 992/2026 dt 31.07.2026 62,300 56710170512026
27.08.2026 reg. 26.08.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4736/4 dt 31.10.2024 ft 142 dt 1.7.2026 akt rakordim3.08.2026 3,691,800 56310170512026
27.08.2026 reg. 26.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Rep ushtarak 4001 2026 tarife obp vkm 245 dt 17.4.24 , kerkese nr 2796/1 dt 03.08.2026, fature nr 590 dt 06.08.2026, ukb nr 2 dt 0... 1,571,624 55810170512026
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