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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
05.05.2026 reg. 05.05.2026 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 12210171222026
05.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/1 Lisp 69,205 11710171222026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarake te liruar prill 2026 Ligji 10142 dt 15.5.2009 Lisp 1,942,259 11910171222026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/34 Lisp 2,891,456 11410171222026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp 249,011 10810171222026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 98 dt 20.4.2026,99... 100,000 10410171222026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp 1,150 10110171222026
04.05.2026 reg. 30.04.2026 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 zv min 746 dt 15.4.2026... 50,000 10510171222026
04.05.2026 reg. 30.04.2026 Banka OTP Albania Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Lisp 2,500 11110171222026
04.05.2026 reg. 30.04.2026 Banka OTP Albania Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 740 dt 15.4.2026... 50,000 10710171222026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Lisp 15,111 11010171222026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher zv min 745 dt 15.4.2026... 100,000 10610171222026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1017122-Reparti ushtarak 6670- Djeta Urdher 36/1 dt 20.2.2026 Urdher 79 dt 26.3.2026 Lisp 82,336 10910171222026
27.04.2026 reg. 24.04.2026 Zyre Permbarimore SPAHIU Shpenzime gjyqesore 1017122-Reparti ushtarak 6670- Vendim gjyqsor Urdher sp 2567/4 dt 2.4.2026 Vend gjyqsor 6351 dt 20.6.2012 Vend 203 dt 17.2.2025 Sh... 1,850,685 10210171222026
23.04.2026 reg. 22.04.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Sekuestro Sulejman Astrit Rexhepi Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 20.7.2022 20,000 95510171222026
23.04.2026 reg. 22.04.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Qera hoteli ushtarak Urdher mm 547 dt 21.3.2017 Ft 32 dt 19.3.2026 23,250 9310171222026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 357266 dt 3.4.2026 1,600 9910171222026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 329445 dt 3.4.2026 4,967 9810171222026
23.04.2026 reg. 22.04.2026 ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 1596757 dt 1.4.2026 25,790 10010171222026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 4481953 dt 3.4.2026 957 9710171222026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- Energji Mars 2026 Ft 5011427 dt 9.4.2026 340 9610171222026
16.04.2026 reg. 15.04.2026 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 1,013,118 8810171222026
16.04.2026 reg. 15.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urhder MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp 19,551 9110171222026
16.04.2026 reg. 15.04.2026 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 110,199 9010171222026
16.04.2026 reg. 15.04.2026 BANKA CREDINS 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 354,591 8910171222026
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