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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
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga maj 2026 Nr i pun plan/fakt 169/1 Lisp 69,205 14310171222026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Trajtim mjeksor Urdher MM 1104 dt 25.6.2025 Urdher Kom 95 dt 16.4.2026 Lisp 35,300 14910171222026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Maj 2026 Nr i pun 42 Ligji 10142 dt 15.5.2009 Lisp 1,714,524 14510171222026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga Maj 2026 Nr i pun plan/fakt 169/34 Lisp 2,896,375 14010171222026
01.06.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Prill 2026 Ft 5478062 dt 30.4.2026 8,130 13410171222026
20.05.2026 reg. 19.05.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Ndalese ne page Urdher sek 26 dt 22.1.2026 Vendim 2478 dt 20.7.2022 20,000 13310171222026
20.05.2026 reg. 19.05.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Ft 43 dt 20.4.2026 Urdher MM 547 dt 21.3.2017 22,500 13110171222026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 2519087 dt 1.5.2026 25,900 13810171222026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 406971 dt 4.5.2026 1,600 13710171222026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel prill 2026 Ft 426541 dt 4.5.2026 4,125 13610171222026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji prill 2026 Ft 5762927 dt 4.5.2026 957 13510171222026
19.05.2026 reg. 18.05.2026 BISLIM SINAJ Shpenzime gjyqesore 1017122-Reparti ushtarak 6670- SHerbim permbarimor Vend gjyqsor 6351 dt 20.6.2012 Vendim 2023 dt 17.2.2025 Ft 4 dt 4.5.2026 Urdher... 124,212 10310171222026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017122-Reparti ushtarak 6670- Kompensim Tel komandanti VKm 673 dt 2.9.2020 Lisp 1,150 12910171222026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim Ushqim personeli Urdher kom 6 dt 8.1.2026 Urdher MM 3003 dt 31.12.2025 Lisp 1,136,647 12510171222026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare 10289 DT 17.6.2010 Urdher Zv min 922 dt 4.5.2026 Urdher 917 dt 4.5.2026 Urdher 83... 150,000 12410171222026
13.05.2026 reg. 12.05.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 19,551 12810171222026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 97,757 12710171222026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Pagese ushqimi personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 439,018 12610171222026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 55,935 12110171222026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar prill 2026 Ligji 10142 dt 15.5.2009 Lisp 6,273,633 11810171222026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/89 Lisp 7,411,604 11310171222026
05.05.2026 reg. 30.04.2026 Eduart Xhixha Shpenz. per rritjen e AQT - orendi zyre 1017122-Reparti ushtarak 6670- Kompletim me materiale te zyrave Up 3812 dt 13.11.2025 Nj fit dt 30.12.2025 Mk 3812/6 dt 6.1.2026 F... 8,100,000 11210171222026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/2 Lisp 134,726 11610171222026
05.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 688,351 12010171222026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/19 Lisp 1,493,258 11510171222026
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