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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
27.07.2026 reg. 13.07.2026 ERGI Shpenz. per rritjen e AQT - te tjera ndertimore Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) Rep ushtarak 4001 2026 ndertim depo llogjistike Ferraj kont vazhd 252/5 dt 24.1.2025 ft 16 dt 10.3.2026 sit perfundimtar 10.3.2026... 22,300,414 43810170512026 2 rows
27.07.2026 reg. 21.07.2026 2-MJ Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 materiale up 22.6.26 ft of 23.6.26 nj fit 30.6.26 ft 52 dt 6.7.26 fh 6.7.26 928,800 47610170512026
24.07.2026 reg. 23.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 targa per aut marrveshje kuader 3962 dt5.12.2023 shkres 1597/1 dt 28.5.26 ft 194 dt 6.7.2026 fh 6.7.26 164,000 48410170512026
14.07.2026 reg. 13.07.2026 ZYBER SHEHU Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 4335 dt 25.5.2011 ndales nga paga Izidor Hashrova 10,000 45510170512026
14.07.2026 reg. 13.07.2026 FINAL Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres 14.11.2022 ndales nga paga Eduart Husha 10,000 45810170512026
14.07.2026 reg. 13.07.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres 3681/1 dt 16.12.2025 ndales nga paga Endrit Cengu 10,000 45910170512026
14.07.2026 reg. 13.07.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 7691 dt 5.7.2012 ndales nga paga Debatik kurbneshi 10,000 45710170512026
14.07.2026 reg. 13.07.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 5401 dt 14.10.2011 ndales nga paga Arze Gjana 10,000 45410170512026
13.07.2026 reg. 03.07.2026 NIKA Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 61 dt 4.6.2026 akt rakordim 31.5.26 2,690,222 42610170512026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.2026 list pag 9,796,063 44710170512026
10.07.2026 reg. 09.07.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.2026 list pag 35,554 45110170512026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.2026 list pag 1,187,095 44910170512026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.2026 list pag 1,049,867 45010170512026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime shkres 29.5.2026 list pag 3,566,811 44810170512026
09.07.2026 reg. 03.07.2026 DION-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4737/4 dt 31.10.2024 ft 97 dt 1.6.2026 akt rakordim 1.6.2026 2,045,748 42510170512026
08.07.2026 reg. 07.07.2026 TIRES-R Pjese kembimi, goma dhe bateri Rep ushtarak 4001 2026 pjese kembimi marrveshje kuader 1393/15 dt 21.7.25 kont 1648/4 dt 11.5.2026 ft 15 dt 5.6.2026 fh 10.6.2026 4,497,600 43610170512026
08.07.2026 reg. 07.07.2026 TIRES-R Pjese kembimi, goma dhe bateri Rep ushtarak 4001 2026 pjese kembimi marrveshje kuader 1393/15 dt 21.7.25 kont 1648/4 dt 11.5.2026 ft 14 dt 1.6.2026 fh 10.6.2026 19,537,200 43510170512026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Udhetim jashte shtetit Rep ushtarak 4001 2026 dieta me jasht urdher 13.5.26 ;2.7.2026 aut 2528 dt 6.7.26 euro 10000 me kurs 96.7 967,000 43710170512026
06.07.2026 reg. 03.07.2026 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 3 dt 8.6.26 akt rakordim 8.6.26 4,091,229 42710170512026
03.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga VKM 339 dt 19.6.2025 shkres SP nr 4458/1 dt 14.5.2026 list pag 3,679,600 42310170512026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Rep ushtarak 4001 2026 ndihme emenjehershme shkres 17.6.2026 list pag 157,988 42210170512026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 52,845,655 41910170512026
02.07.2026 reg. 01.07.2026 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 224,790 41710170512026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 356,490 41410170512026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag 58,946 41610170512026
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