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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
08.07.2026 reg. 07.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 352,814 19910171222026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 144 dt 1.6.2026,66 dt 19.3.2026,1 dt 5.1.2026,764 dt 15.5.2026,4 dt 6.1.2026,33 dt 18.... 73,781 19610171222026
07.07.2026 reg. 03.07.2026 SPARKLE 32 Shpenzime per prodhim dokumentacioni specifik 1017122-Reparti ushtarak 6670- Prodhim dok specifik Up 145 dt 4.6.2026 Fets of 4013 dt 4.6.2026 Nj fit dt 19.6.2026 Ft 37 dt 25.6.... 1,131,600 18810171222026
07.07.2026 reg. 03.07.2026 InfoSoft Office Kancelari 1017122-Reparti ushtarak 6670- Materiale kancelarie Up 148 dt 5.6.2026 Ftes of 3939/6 dt 8.6.2026 Nj fit dt 12.6.2026 Ft 10223 dt... 513,000 18910171222026
03.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 173 dt 29.6.2026 Urdher zv MM 1346 dt 25.6.20... 50,000 19210171222026
03.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim pension pleqerie VKM 929 dt 17.11.2010 i ndryshuar Urdher kom 152 dt 5.6.2026,151 DT 5.6.... 167,451 19110171222026
03.07.2026 reg. 03.07.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1017122-Reparti ushtarak 6670- Shpenz siguracion mjete transporti Up 149 dt 5.6.2026 Ftes of 4012/5 dt 5.6.2026 Nj fit dt 8.6.2026... 58,000 19010171222026
03.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 171 dt 29.6.2026 Urdher zv MM 1345 dt 24.6.20... 50,000 19310171222026
03.07.2026 reg. 03.07.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Ligji 10289 dt 17.6.2026 Urdher kom 172 dt 29.6.2026 Urdher zv MM 1347 dt 25.6.20... 50,000 19410171222026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 161 punonjes 5,730,814 18210171222026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/89 Lisp 7,258,598 17710171222026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga qershor 2026 ushtarak te liruar Ligji 10142 dt 15.5.2026 Lisp 1 persona 55,935 18510171222026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/2 Lisp 134,726 18010171222026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 21 punonjes 668,828 18410171222026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/19 Lisp 1,494,846 17910171222026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 1 punonjes 31,332 18610171222026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/1 Lisp 56,623 18110171222026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga qershor 2026 ushtarak te liruar Ligji 10142 dt 15.5.2026 Lisp 45 persona 1,790,654 18310171222026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga qershor 2026 Nr i pun plan/fakt 169/36 Lisp 3,031,050 17810171222026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 1227 dt 8.6.2026 Urdher kom 158 dt 16.6.2026 Lisp 155,988 17610171222026
24.06.2026 reg. 23.06.2026 Adenis Kastrati Libra dhe publikime profesionale 1017122-Reparti ushtarak 6670- Blerje marketingu Up 127 dt 15.5.2026 Ftes of 3534/1 dt 15.5.2026 NJ fit dt 1.6.2026 Ft 61 dt 5.6.2... 1,014,000 17510171222026
18.06.2026 reg. 17.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 155 dt 8.6.2026 Urd... 50,000 17210171222026
12.06.2026 reg. 11.06.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Sekuestro Urdher sek 26 dt 22.1.2025 Vendim 2478 dt 20.7.2022 20,000 16410171222026
12.06.2026 reg. 11.06.2026 UNION BANK SHA Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme e menjehershme Urdher MM 2491 dt 26.11.2025 Urdher Kom 310 dt 2.12.2025 19,639 16010171222026
12.06.2026 reg. 11.06.2026 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017122-Reparti ushtarak 6670- Qera shtepia ushtarake Urdher MM 547 dt 21.3.2017 Ft 51 dt 13.5.2026 23,250 16210171222026
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