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Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535)

Code 1017131

504 mValue, lekë
1,579Payments
83Beneficiaries
01.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one.
39.3 m 2015 126 37.7 m 2016 154 28.1 m 2017 118 24.6 m 2018 115 24.2 m 2019 117 23.0 m 2020 114 23.4 m 2021 94 44.7 m 2022 138 73.0 m 2023 182 61.9 m 2024 160 61.4 m 2025 142 62.7 m 2026 119

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 470 214,056,651 see the payments
BANKA CREDINS 428 212,092,734 see the payments
BANKA KOMBETARE TREGTARE 281 26,447,049 see the payments
KRIJON 6 10,338,000 see the payments
MARTINI KONSTRUKSION - REAL ESTATE 3 9,029,739 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 48 3,141,926 see the payments
SHTEPIA QENDRORE USHTRISE 130 3,040,200 see the payments
KALIA SHPK 5 2,556,352 see the payments
LAB CHEM DISTRIBUTION 4 2,433,600 see the payments
E.G BAILIFFS' SERVICES 1 1,300,356 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 467 282,459,695
Shtese page per vjetersi ne pune 138 46,779,602
Shtese page per funksionin 104 28,750,871
Furnizime dhe sherbime me ushqim per mencat 368 22,641,887
Shtese page per veshtiresi dhe rreziqe 53 21,309,082
Udhetim i brendshem 257 19,088,616
Shpenzime per te tjera materiale dhe sherbime operative 9 8,585,367
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 8,316,000

Payments by Rep.Usht.Nr.6604, Qendra e Menaxhimit të Mater...

1,579 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 08.09.2026 KALIA SHPK Pajisje, materiale dhe sherbime ushtarake 1017131 reparti 6604,2026-Vendosje strukture metalike Up 700/3 dt 10.8.2026 Ftes of 700/4 dt 10.8.2026 Nj fit dt 13.8.2026 Kontr 7... 936,600 13110171312026
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017131 reparti 6604,2026-Dieta Plan kontrolli 722/1 dt 21.8.2026 VKM 329 dt 20.4.2016 Urdher 728 dt 26.8.2026,701 dt 10.8.2026 Li... 45,000 12610171312026
09.09.2026 reg. 08.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017131 reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 87,093 12810171312026
09.09.2026 reg. 08.09.2026 BANKA CREDINS Udhetim i brendshem 1017131 reparti 6604,2026-Dieta Plan kontrolli 722/1 dt 21.8.2026 VKM 329 dt 20.4.2016 Urdher 728 dt 26.8.2026,701 dt 10.8.2026 Li... 51,500 12710171312026
09.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017131 reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 120,863 12910171312026
09.09.2026 reg. 08.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017131 reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 39,103 13010171312026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga gusht 2026 Nr i pun plan/fakt 68/5 Lisp 435,426 012410171312026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga gusht 2026 Nr i pun plan/fakt 68/25 Lisp 2,117,914 12310171312026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga gusht 2026 Nr i pun plan/fakt 68/24 Lisp 2,119,766 12410171312026
28.08.2026 reg. 27.08.2026 GJERGJEFI ENTERPRISE Uniforma dhe veshje te tjera speciale 1017131 reparti 6604,2026-Uniforma dhe veshje speciale Up 646/3 dt 5.8.2026 Ftes of 646/4 dt 5.8.2026 Nj fit dt 6.8.2026 Ft 61 dt... 243,066 12110171312026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1017131 reparti 6604,2026-Ndihme e menjehershme Urdhre 725/1 dt 25.8.2026 VKm 929 dt 17.11.2010 Lisp 30,000 11910171312026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Kompensime speciale te tjera 1017131 reparti 6604,2026-Komp tel vkm 673 dt 7.9.2020 Lisp 6,000 12210171312026
28.08.2026 reg. 27.08.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017131 reparti 6604,2026-Hotel ushtarak Shkrese MM 284/2 t 5.2.2026 ft 92 dt 18.8.2026 46,500 12010171312026 2 rows
13.08.2026 reg. 12.08.2026 Sorgiena Agaj Pajisje, materiale dhe sherbime ushtarake %1017131% reparti 6604,2026-Mirmbajtje Kazermash Up 632/3 dt 29.7.2026 Nj fit dt 30.7.2026 Ft 21 dt 3.8.2026 Sit 3.8.2026 104,400 11210171312026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1017131% reparti 6604,2026-Energji Korrik 2026 Ft 260802022693 dt 31.7.2026 46,804 11810171312026
12.08.2026 reg. 11.08.2026 UJESJELLES KANALIZIME TIRANE Uje %1017131% reparti 6604,2026-Uje Ft 2607-806005-1-1 dt 4.8.2026 50,628 11710171312026
11.08.2026 reg. 10.08.2026 KADRI HALDEDA Shpenzime per mirembajtjen e paisjeve te zyrave %1017131% reparti 6604,2026-Riparim paisjeve te zyres Up 618/3 dt 22.7.2026 Nj fit dt 23.7.2026 Ft 22 dt 28.7.2026 Pv sherb dt 23.... 80,520 11310171312026
11.08.2026 reg. 10.08.2026 Skerdilajd Llapi Materiale per funksionimin e pajisjeve te zyres %1017131% reparti 6604,2026-Blerje tonera Up 591/3 dt 15.7.2026 Ftes of 591/4 dt 15.7.2026 Nj fit dt 16.7.2026 Ft 15 dt 20.7.2026... 147,000 11010171312026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 30003 dt 31.12.2025 Lisp 198,180 11510171312026
11.08.2026 reg. 10.08.2026 Albsig Shpenzime per te tjera materiale dhe sherbime operative %1017131% reparti 6604,2026-Sigurim asete Up 640/1 dt 30.7.2026 Ftes of 640 dt 30.7.2026 Nj fit dt 31.7.2026 Ft 152213 dt 5.8.2026... 998,800 11110171312026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 122,641 11410171312026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat %1017131% reparti 6604,2026-Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Lisp 25,772 11610171312026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga korrik 2026 Nr i pun plan/fakt 68/5 Lisp 435,426 10910171312026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga korrik 2026 Nr i pun plan/fakt 68/24 Lisp 2,114,573 10810171312026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017131% reparti 6604,2026-Paga korrik 2026 Nr i pun plan/fakt 68/25 Lisp 2,092,274 10710171312026
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