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Reparti Ushtarak Nr.4401 Tirane (3535)

Code 1017089

6.3 bnValue, lekë
6,337Payments
305Beneficiaries
10.2014 – 09.2026Period

By year

The bar is value; click a year to see only that one.
75.8 m 2014 74 315 m 2015 379 409 m 2016 479 502 m 2017 590 446 m 2018 692 482 m 2019 660 464 m 2020 508 417 m 2021 425 475 m 2022 538 555 m 2023 471 668 m 2024 513 953 m 2025 533 556 m 2026 475

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 768 2,460,758,373 see the payments
BANKA CREDINS 857 1,603,047,369 see the payments
BANKA KOMBETARE TREGTARE 559 387,141,958 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 87 309,998,482 see the payments
RAFIN COMPANY 8 194,580,022 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 686 176,816,599 see the payments
UJËSJELLËS KANALIZIME TIRANË 275 137,804,156 see the payments
ALSTEZO(J63208420N) 407 110,088,226 see the payments
ALDAFA 5 67,221,089 see the payments
INERTI (J66926804L) 7 54,473,599 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 994 2,543,536,310
Elektricitet 785 536,215,053
Furnizime dhe sherbime me ushqim per mencat 496 407,125,931
Shtese page per veshtiresi dhe rreziqe 126 357,637,083
Shtese page per funksionin 119 238,676,719
Uje 742 213,411,220

Payments by Reparti Ushtarak Nr.4401 Tirane (3535)

6,337 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 2 FELEQI Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 5.8.2026 ft of 5.8.26 ft 8729 dt 6.8.2026 39,890 47110170892026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.9.2026 list pag 498,531 47810170892026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.9.2026 list pag 3,457,859 47610170892026
08.09.2026 reg. 04.09.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 17.8.2026 ft of 17.8.2026 ft 1067 dt 18.8.2026 22,330 45110170892026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.9.2026 list pag 37,325 48010170892026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2026 list pag 5,100 45710170892026
08.09.2026 reg. 04.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 7.8.2026 ft of 7.8.2026 ft 874 dt 8.8.2026 55,800 45510170892026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2026 list pag 35,190 45810170892026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofera vkm 568 dt 6.10.2021 list pag 15,025 47410170892026
08.09.2026 reg. 04.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 5.8.2026 ft 5.8.2026 20,235 46110170892026
08.09.2026 reg. 04.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 27.7.26 ft of 27.7.26 ft 810 dt 29.7.26 63,650 45310170892026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.9.2026 list pag 1,409,648 47710170892026
08.09.2026 reg. 04.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 12.8.2026 ft of 12.8.2026 ft 909 dt 14.8.2026 35,340 45910170892026
08.09.2026 reg. 04.09.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 25.6.26 ft of 25.6.26 ft 25.8.26 nr 864 12,989 45010170892026
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2026 ushqime shkres 1.9.2026 list pag 169,742 47910170892026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2026 list pag 126,140 45610170892026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga shofera vkm 568 dt 6.10.2021 list pag 7,708 47510170892026
08.09.2026 reg. 04.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 18.8.2026 ft of 18.8.26 nj fit 19.8.26 ft 922 dt 20.8.2026 243,960 45410170892026
08.09.2026 reg. 04.09.2026 KELVIN TRAVEL Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 3.7.2026 ft of 3.7.2026 ft 724 dt 7.7.26 44,140 46010170892026
08.09.2026 reg. 04.09.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 5.8.2026 ft of 5.8.2026 ft 831 dt 12.8.26 98,800 45210170892026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Te tjera transferta tek individet 1017089% reparti 6630 2026 shkres 1197 dt 10.8.2026 list pag 181,636 44710170892026
03.09.2026 reg. 02.09.2026 ONE ALBANIA Sherbime telefonike 1017089% reparti 6630 2026 tel nr 450000070005 permbledhese ft 1.9.2026 139,193 44810170892026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta jashte vendit urdher MM nr 1185 dt 29 .7.26 autorizim 2942/1 dt 1.9.2026 euro 30000 me kurs 94 2,820,000 44910170892026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2026 shkres 1197 dt 10.8.2026 list pag 202,000 44610170892026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga gusht nr 538 ;521 list pag 813,584 44410170892026
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