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Reparti Ushtarak nr.6670 Tirane (3535)

Code 1017122

4.4 bnValue, lekë
4,336Payments
186Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
225 m 2012 262 329 m 2013 227 349 m 2014 197 314 m 2015 198 271 m 2016 185 335 m 2017 240 270 m 2018 271 222 m 2019 304 305 m 2020 332 293 m 2021 341 262 m 2022 360 297 m 2023 422 318 m 2024 378 403 m 2025 378 222 m 2026 241

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 859 2,676,224,318 see the payments
BANKA CREDINS 734 1,173,591,255 see the payments
BANKA KOMBETARE TREGTARE 558 274,772,674 see the payments
INERTI (J66926804L) 3 79,270,035 see the payments
BANKA E TIRANES 121 22,151,628 see the payments
ERALD 2 18,315,480 see the payments
FASTECH 4 12,907,776 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 183 11,211,080 see the payments
Banka OTP Albania 132 10,776,054 see the payments
Eduart Xhixha 1 8,100,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1,441 2,369,432,803
Paga neto per punonjesit e miratuar ne organike 682 947,162,270
Unspecified 32 87,452,439
Shpenz. per rritjen e AQT - ndertesa administrative 3 79,270,035
Furnizime dhe sherbime me ushqim per mencat 454 77,546,378
Shtese page per veshtiresi dhe rreziqe 37 61,701,905
Te tjera transferta tek individet 5 54,806,810
Shpenz. per rritjen e AQT - orendi zyre 3 26,415,480

Payments by Reparti Ushtarak nr.6670 Tirane (3535)

4,336 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Urdher kom 221 dt 27.8.2026 Urdher zv M 1732 dt 24.8.2026 Lisp 50,000 25210171222026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 108,421 25510171222026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp 19,551 25610171222026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp 298,603 25410171222026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017122-Reparti ushtarak 6670- Dieta Urdher 175 dt 2.7.2026 Lisp 11,000 25910171222026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017122-Reparti ushtarak 6670- Dieta Urdher 175 dt 2.7.2026 Lisp 45,945 25710171222026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Udhetim i brendshem 1017122-Reparti ushtarak 6670- Dieta Urdher 175 dt 2.7.2026 Lisp 24,834 25810171222026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 851,375 25310171222026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 5,603,454 24610171222026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 646,055 24810171222026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/86 Lisp 7,148,486 24110171222026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/1 Lisp 134,726 24410171222026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 110142 dt 15.5.2009 Lisp 55,935 24910171222026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/20 Lisp 1,567,581 24310171222026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/37 Lisp 3,044,915 24210171222026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 110142 dt 15.5.2009 Lisp 1,745,243 24710171222026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/1 Lisp 47,185 24510171222026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 31,332 25010171222026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim dalje ne rezerve Urdher km 156 dt 8.6.2026 Lisp 94,789 25110171222026
24.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- energji korrik 2026 Ft nr A007487 dt 31.7.2026 6,450 235101712226
24.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- energji korrik 2026 Ft nr C009765 dt 10.8.2026 957 236101712226
24.08.2026 reg. 20.08.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 710020 dt 4.8.2026 1,600 23810171222026
21.08.2026 reg. 20.08.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 4144897 dt 1.8.2026 26,460 23910171222026
21.08.2026 reg. 20.08.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 780264 dt 4.8.2026 3,840 23710171222026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670-Energji korrik 2026 Ft 260729036582 dt 28.7.2026 6,450 23510171222026
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