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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
28.07.2026 reg. 27.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Rep ushtarak 4001 2026 dieta vkm 329 dt 20.4.2016 list pag 354,012 50810170512026
28.07.2026 reg. 27.07.2026 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 8 dt 6.7.26 akt rakordim 6.7.2026 8,590,025 50310170512026
28.07.2026 reg. 24.07.2026 AN Projekt Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 kolaudim punimesh kont 594/3 dt 13.2.2025 ft 4 dt 156.2026 akt kolaudimi 4.6.26 53,855 49110170512026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Udhetim i brendshem Rep ushtarak 4001 2026 dieta vkm 329 dt 20.4.2016 list pag 1,838,700 50710170512026
28.07.2026 reg. 27.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Rep ushtarak 4001 2026 dieta vkm 329 dt 20.4.2016 list pag 39,180 51010170512026
28.07.2026 reg. 27.07.2026 UJESJELLES KANALIZIME TIRANE Uje Rep ushtarak 4001 2026 uje kont nr 875546-1 3.7.2026 3,096 49910170512026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Rep ushtarak 4001 2026 energji qershor 26 permbledhese ft 17.7.26 746,314 49510170512026
28.07.2026 reg. 24.07.2026 2H STUDIO Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 kolaudim punimesh kont 1015/2 dt 11.3.2026 ft ft 38 dt 28.5.2026 115,575 49010170512026
28.07.2026 reg. 27.07.2026 Banka OTP Albania Udhetim i brendshem Rep ushtarak 4001 2026 dieta vkm 329 dt 20.4.2016 list pag 5,000 51110170512026
28.07.2026 reg. 27.07.2026 UJESJELLES KANALIZIME TIRANE Uje Rep ushtarak 4001 2026 uje kont nr 882053-1 3.7.2026 6,972 50010170512026
28.07.2026 reg. 27.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje Rep ushtarak 4001 2026 uje kont nr 1106015 fat dt 9.7.2026 4,896 49810170512026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale Rep ushtarak 4001 2026 ndihme financiare Urdher 2360/1 dt26.6.2026 list pag 52,059 51310170512026
28.07.2026 reg. 23.07.2026 AN Projekt Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 kolaudim kont 1546/2 dt 4.5.26 ft 6 dt 27.6.26 22,149 48310170512026
28.07.2026 reg. 27.07.2026 BANKA E TIRANES Udhetim i brendshem Rep ushtarak 4001 2026 dieta vkm 329 dt 20.4.2016 list pag 136,972 50910170512026
28.07.2026 reg. 27.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Elektricitet Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 2.7.2026 240 49710170512026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme financiare Urdher MM 1191 dt 4.6.2026 list pag 526,456 51210170512026
28.07.2026 reg. 24.07.2026 EAGLE SCP Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 kolaudim punimesh up 27.4.26 ft of 27.4.26 ft 3 dt 17.6.26 107,216 48810170512026
28.07.2026 reg. 23.07.2026 AEG- Consulting Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 mbikqyres punimesh kont 3945/2 dt 2.2.26 ft 13 dt 3.3.2026 punimesh kont 3315/1 dt 28.8.25 ft 19 dt 24.6.26 189,125 48710170512026
28.07.2026 reg. 24.07.2026 2H STUDIO Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 mbikqyres punimesh 385/5 dt 7.2.2025 ft 31. dt 7.8.2025 nr i ditarit 56519 205,903 49310170512026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Rep ushtarak 4001 2026 dieta vkm 329 dt 20.4.2016 list pag 3,807,541 50610170512026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Rep ushtarak 4001 2026 energji ft A 133391 dt 28.6.26 220,617 49610170512026
27.07.2026 reg. 21.07.2026 DRIVE EXPERT ALBANIA Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 90/1 dt 14.1.2025 ft 79dt 2.6.2026 akt rakordim 8.6.26 335,160 47910170512026
27.07.2026 reg. 24.07.2026 SORI-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4746/4 dt 1.11.2024 ft 127 dt 2.7.2026 akt rakordim 2.7.2026 9,054,189 49410170512026
27.07.2026 reg. 21.07.2026 AVDULI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 ndertim oficine kont vazhd 594/3 dt 13.2.2025 ft 27 dt 9.6.2026 sit perfund 30.3.26 akt kolaudim 4.6.26 p v... 3,486,374 48010170512026 2 rows
27.07.2026 reg. 21.07.2026 SEELLSS Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep ushtarak 4001 2026 materiale pastrimi up 16.6.26 fty of 16.6.26 nj fit 17.6.26 ft 5 dt 22.6.26 fh 22.6.26 593,400 47710170512026
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