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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
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga gusht nr 538 ;521 list pag 375,306 44310170892026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga gusht nr 538 ;521 list pag 11,320,011 44110170892026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga gusht nr 538 ;521 list pag 21,752,875 44010170892026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga gusht nr 538 ;521 list pag 4,624,470 44210170892026
01.09.2026 reg. 20.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 244,500 43810170892026
21.08.2026 reg. 20.08.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 Likujdim qeraje ,,Shkrese nr 31dt 22.06.2026 .ft 94 dt 18.8.2026 23,250 435101708926
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 764,000 43610170892026
21.08.2026 reg. 20.08.2026 BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 15,000 43910170892026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 335,500 43710170892026
21.08.2026 reg. 19.08.2026 INDAY - 18 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2026 mbikqyerje punimesh kont 96/9 dt 2.4.2025 ft 99 dt 13.8.2026 121,704 43510170892026
20.08.2026 reg. 19.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017089% reparti 6630 2026 ndihme emenjehershme urdher 1233 dt 18.8.26 list pag 50,000 43410170892026
18.08.2026 reg. 17.08.2026 BANKA CREDINS Udhetim jashte shtetit 1017089% reparti 6630 2026 dieta jashte vendit urdher MM nr 1027 dt 3 .7.26 urdher 1022 dt 7.7.26 aut 2626/2 dt 17.8.26 euro 30000... 2,835,000 43310170892026
17.08.2026 reg. 14.08.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per tatime dhe taksa te paguara nga institucioni 1017089% reparti 6630 2026 taks prone shkres 12.8.26 nr 469/5 ft 8661 dt 12.8.26 1,000 42810170892026
17.08.2026 reg. 14.08.2026 Astrit Loshi(L11612006C) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2026 sherbim shkres 1188 dt 7.8.26 ft 49 dt 10.7.26 7,304 40710170892026
17.08.2026 reg. 14.08.2026 BOA SORTE Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2026-lik mirmbajtje mjeteve transport,UP nr 2350 dt 15.06.2026,fttese of nr 2350/1 dt 15.06.2026,Pv njof fit... 356,400 4111010170892026
17.08.2026 reg. 14.08.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 23.6.26 ft of 23.6.26 ft 708 dt 25.6.26 76,000 39310170892026
17.08.2026 reg. 14.08.2026 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 422110170892026
17.08.2026 reg. 14.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 23.6.26ft of 23.6.26 nj fit 25.6.26 urdher SH SH te pergjithshem 19.6.26 ft 1696 dt 25.6.26 1,774,000 39110170892026
17.08.2026 reg. 14.08.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017089% reparti 6630 2026 bileta up 30.6.26 ft of 30.6.2026 ft 893 dt 2.7.26 21,690 39210170892026
17.08.2026 reg. 14.08.2026 Klodjan Trimi Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1017089% reparti 6630 2026 materiale up 17.7.26 ft of 17.7.26 nj fit 27.7.26 ft 7 dt 5.8.2026 fh 5.8.26 196,000 43010170892026
17.08.2026 reg. 14.08.2026 Vitanet Albania Ilaçe dhe materiale mjeksore 1017089% reparti 6630 2026 ilaçe up 8.7.26 ft of 8.7.26 ft 21151 dt 15..7.26 fh 15.7.26 93,000 41710170892026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 14,875 42410170892026
17.08.2026 reg. 14.08.2026 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 42110170892026
17.08.2026 reg. 14.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2026 paga mjek vkm 555 dt 11.8.2021 list pag 115,090 42310170892026
17.08.2026 reg. 14.08.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1017089% reparti 6630 2026 tel urdher 92 dt 27.1.21 list pag 1,540 40110170892026
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