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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
11.08.2026 reg. 10.08.2026 ONE ALBANIA Sherbime telefonike 1017090-reparti 6620 ,2026- Tel korrik 2026 Ft 4211431 dt 1.8.2026 20,625 32010170902026
11.08.2026 reg. 10.08.2026 BANKA CREDINS 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 121,475 31710170902026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE 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 92,438 31910170902026
11.08.2026 reg. 10.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit %1017090%reparti 6620 ,2026- Bileta avioni Up 988 dt 4.8.2026 Fts of 5424 dt 4.8.2026 Nj fit dt 4.8.2026 Ft 1770 dt 4.8.2026 105,450 31610170902026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 36,890 32310170902026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017090-reparti 6620 ,2026- Dieta personeli Plan kontrolli 4017 dt 10.7.2026 VKM 997 dt 10.12.2010 Lisp 231,235 32510170902026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 5,130,992 30710170902026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 11,553 31110170902026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 20,440 31010170902026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 400,804 30610170902026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 661,193 30810170902026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 162,632 31210170902026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat %1017090%reparti 6620 ,2026- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 982 dt 3.8.2026 Lisp 107,533 30910170902026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Detyrim ushqimor femije Korrik 2026 Shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 Lisp 19,000 30210170902026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/41 Lisp 3,205,481 29610170902026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/331 Lisp 25,156,285 29510170902026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/9 Lisp 593,074 30010170902026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/1 Lisp 72,487 29910170902026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/1 Lisp 87,489 29810170902026
04.08.2026 reg. 03.08.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026-Sekuestro Urdher sek 155-299 dt 22.1.2016 Urdher gjyk tiranes 8101 dt 30.10.2015 Urdher kom 339/1 dt 16... 30,000 30310170902026
04.08.2026 reg. 03.08.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017090 reparti 6620 ,2026-Qera hoteli ushtarak Shkrese 35/6 dt 20.7.2026 Ft 82 dt 20.7.2026 46,500 30510170902026 2 rows
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie Te tjera transferta tek individet 1017090 reparti 6620 ,2026- Kompensim paaftesi,dalje ne rezerve Urdher 1518 dt 9.12.2025,5 dt 6.1.2026,856 dt 22.7.2025,918 dt 17.... 592,820 30110170902026 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/6 Lisp 492,867 29710170902026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 ,2026- Paga korrik 2026 Nr i pun plan/fakt 428/27 Lisp 2,340,251 29410170902026
29.07.2026 reg. 28.07.2026 Ani Rusi Materiale per funksionimin e pajisjeve te zyres %1017090%reparti 6620 ,2026- Materiale per funksionimin e paisjeve te zyres Up 797 dt 24.6.2026 Ftes of 3658/1 dt 24.6.2026 Nj fit... 600,000 29310170902026
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