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Reparti Ushtarak Nr.6620 Tirane (3535)

Code 1017090

5.1 bnValue, lekë
6,553Payments
252Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
244 m 2012 209 339 m 2013 237 225 m 2014 346 236 m 2015 292 266 m 2016 434 277 m 2017 470 294 m 2018 528 302 m 2019 530 319 m 2020 451 344 m 2021 495 392 m 2022 576 444 m 2023 555 466 m 2024 518 557 m 2025 557 392 m 2026 355

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,143 4,111,090,487 see the payments
BANKA KOMBETARE TREGTARE 646 352,051,206 see the payments
BANKA CREDINS 710 254,837,499 see the payments
Sektori i tatimeve te tjera 25 44,997,449 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 259 31,459,949 see the payments
ALSTEZO(J63208420N) 129 29,468,580 see the payments
Banka OTP Albania 206 24,508,161 see the payments
BANKA E TIRANES 150 14,760,087 see the payments
ERGES MAT 9 14,624,768 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 311 13,482,701 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 1,274 2,127,475,995
Furnizime dhe sherbime me ushqim per mencat 804 402,851,540
Shtese page per vjetersi ne pune 140 309,809,831
Shtese page per veshtiresi dhe rreziqe 234 290,789,843
Te tjera transferta tek individet 99 290,080,133
Udhetim i brendshem 791 263,432,557
Uniforma dhe veshje te tjera speciale 353 220,509,963

Payments by Reparti Ushtarak Nr.6620 Tirane (3535)

6,553 payments
Executed Beneficiary Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Program pune 5174 dt 21.7.2026 Lisp 70,671 34310170902026
25.08.2026 reg. 24.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Program pune 5174 dt 21.7.2026 Lisp 776,642 34210170902026
20.08.2026 reg. 19.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit %1017090%reparti 6620 ,2026- bileta up 11.8.26 ft of 13.8.26 ft 1785 dt 13.8.26 41,850 34010170902026
20.08.2026 reg. 19.08.2026 2 FELEQI Udhetim jashte shtetit %1017090%reparti 6620 ,2026- bileta up 7.8.26 ft of 10.8.26 ft 8881 dt 10.8.26 96,990 33910170902026
20.08.2026 reg. 19.08.2026 ANBEA - A Pajisje, materiale dhe sherbime ushtarake %1017090%reparti 6620 ,2026- materiale up 4.8.26 ft of 6.8.26 nj fit 10.8.26 ft 59 dt 14.8.2026 fh 14.8.26 240,000 34110170902026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090 reparti 6620 ,2026- Energji korrik 2026 Ft 9967016 dt 3.8.2026 5,694 33110170902026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090 reparti 6620 ,2026- Energji korrik 2026 Ft 10476085 dt 10.8.2026 270,244 32910170902026
12.08.2026 reg. 11.08.2026 BANKA E TIRANES Udhetim i brendshem 1017090 reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 Lisp 49,170 32810170902026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1017090 reparti 6620 ,2026- Uje korrik 2026 Ft 270290 dt 6.8.2026 2,340 33610170902026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090 reparti 6620 ,2026- Energji korrik 2026 Ft 9870130 dt 31.7.2026 13,137 33310170902026
12.08.2026 reg. 11.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017090 reparti 6620 ,2026- Uje korrik 2026 Ush 103480 dt 4.8.2026 12,520 33510170902026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1017090 reparti 6620 ,2026- Uje korrik 2026 Ft 270290 dt 6.8.2026 46,752 33710170902026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090 reparti 6620 ,2026- Energji korrik 2026 Ft 9447828 dt 28.7.2026 15,808 33210170902026
12.08.2026 reg. 11.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1017090 reparti 6620 ,2026- Uje korrik 2026 Ft 470309 dt 3.8.2026 2,256 33810170902026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090 reparti 6620 ,2026- Energji Vlore korrik 2026 Ft 10371597 dt 10.8.2026 11,961 33410170902026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017090 reparti 6620 ,2026- Energji korrik 2026 Ft 9979179 dt 3.8.2026 604 33010170902026
11.08.2026 reg. 10.08.2026 TRONIX Shpenzime per mirembajtjen e mjeteve te transportit %1017090%reparti 6620 ,2026- Mirmbajtje mjete transporti Up 848 dt 6.7.2026 Ftes of 3858/1 dt 6.7.2026 Nj fit dt 14.7.2026 Ft 218... 111,600 31410170902026
11.08.2026 reg. 10.08.2026 Banka OTP Albania Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 15,557 32610170902026
11.08.2026 reg. 10.08.2026 VODAFONE ALBANIA Sherbime telefonike 1017090-reparti 6620 ,2026- Tel korrik 2026 Ft 4966667 dt 2.8.2026 17,000 32210170902026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1017090-reparti 6620 ,2026- Uniforma dhe veshje speciale VKM 807 dt 12.12.2022 Urdher kom 996 dt 5.8.2026 Lisp 1,153,715 31810170902026
11.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 27,668 32710170902026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 1,041,385 32410170902026
11.08.2026 reg. 10.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1017090%reparti 6620 ,2026- Rregjistrim automjetesh Ft 19019,19020 dt 28.7.2026 Ft 19162 dt 29.7.2026 15,500 31510170902026
11.08.2026 reg. 10.08.2026 ONE ALBANIA Sherbime telefonike 1017090-reparti 6620 ,2026- Tel korrik 2026 Ft 3923163 dt 1.8.2026 2,083 32110170902026
11.08.2026 reg. 10.08.2026 Integrated Energy BV SPV Sherbime te pastrimit dhe gjelberimit %1017090%reparti 6620 ,2026- Sherbim nxjerrje jashte perdorimi materialeve Urdher kom 260 dt 2.3.2026 Ft 565 dt 17.7.2026 Ft 580 d... 4,113 31310170902026
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