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Payments: Reparti Ushtarak Nr.4300 Tirane (3535) · 2022

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

2.0 bn Filtered value, lekë 2,039,426,394
852Filtered payments
07.01.2022 – 30.12.2022Period

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1.3 bn 2012 387 1.6 bn 2013 487 2.7 bn 2014 842 2.3 bn 2015 1,118 2.2 bn 2016 969 2.1 bn 2017 1,161 2.3 bn 2018 1,110 2.7 bn 2019 1,096 2.7 bn 2020 892 2.3 bn 2021 800 2.0 bn 2022 852 2.3 bn 2023 935 2.6 bn 2024 868 4.1 bn 2025 878 3.2 bn 2026 598

Payments

852 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.12.2022 reg. 29.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) MENI Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, rikonstruksion depo, kontrate ne vazhdim 5111 dt 7.9.21, ft39 dt 912.2022 sit 9.12.2022 3,561,264 98610170512022
30.12.2022 reg. 29.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Udhetim i brendshem 1017051 reparti 4001,dieta vkm 329 dt 20.4.2016 list pag 1,355,172 98310170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 reparti 4001, sherbim pv 25.11.22 ft 3663 dt 25.11.22 97,000 97010170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lende mbushese kont 6030/2 dt 17.10.22 ft 619 dt 19.12.2022 fh 5 dt 19.12.22 1,650,360 96910170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) GEZIM NEBIAJ Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, sherbim up 21.11.22 ft ofr 21.11.2022 ft 7/22 dt 1.12.2022 fh 17 dt 1.12.22 1,051,800 96810170512022
29.12.2022 reg. 27.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, ushqime kont 1604/4 dt 15.4.2022 ft 343 dt 14.12.2022 vkm 285 dt 19.5.2021 1,863,456 96210170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi,rivlesftesim kont nr 6328/2 dt 1.12.2020 vkm 285 dt 19.5.2021 ft 342 dt 14.12.22 kont 14.12... 1,349,994 96110170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi,kont 5723/2 dt 3.10.22 kont 7554/1 dt 14.12.22 vkm 285 dt 19.5.2021 ft 341 dt 14.12.22 5,413,062 96010170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 84 dt 30.11.22 fh 14.12.2022 nr 3 5,078,400 95210170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 85 dt 30.11.22 fh 14.12.2022 nr 3 1,022,400 95110170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 86 dt 30.11.2022 fh 14.12.2022 nr 3 1,376,988 95010170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 88 dt 2.12.2022 fh 14.12.2022 nr 3 1,350,048 94910170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 90 dt 6.12.2022 fh 14.12.2022 nr 3 4,920,480 94810170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje dhe mat kont 6705/2 dt 11.11.22 ft 91 dt 6.12.2022 fh 14.12.2022 nr 3 952,200 94710170512022
29.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) 3A - PROFILE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje dhe mat nj fit 31.10.2022 kont 6705/2 dt 11.11.22 ft 92 dt 7.12.2022 fh 14.12.2022 nr 3 4,524,432 94610170512022
28.12.2022 reg. 09.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) SHEFIK SUPARAKU Paga neto per punonjesit e miratuar ne organike ndales nga paga shkres 23.8.22 sekuestro 18,000 90410170512022
28.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017051 reparti 4001,medalje shkres 21.12.2022 list pag 10,000 96510170512022
28.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,ushqime shkres 31.12.21 list pag 9,840 96310170512022
28.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1017051 reparti 4001,dieta vkm 329 dt 20.4.2016 list pag 2,250,084 95710170512022
28.12.2022 reg. 17.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) i - FIRE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, lende mbushese kont 6030/2 dt 17.10.22 ft 574 dt 2.12.2022 fh 4 dt 5.12.22 1,560,600 93810170512022
28.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001,ushqime shkres 31.12.21 list pag 8,856 96410170512022
28.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017051 reparti 4001,dieta vkm 329 dt 20.4.2016 list pag 175,152 95910170512022
28.12.2022 reg. 26.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Udhetim i brendshem 1017051 reparti 4001,dieta vkm 329 dt 20.4.2016 list pag 1,705,652 95810170512022
27.12.2022 reg. 17.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) UZINA MEKANIKE CEKIN Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001, pajisje dhe mat usht kont 5596/1 dt 27.9.22 ft 1/22 dt 6.12.2022 pv 30.11.22 1,920,720 93510170512022
27.12.2022 reg. 20.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) TIRANA DUE Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001,pajisje mat dhe sherbime usht shkres per lidhje dhe zbatim kont nr 1903 dt 31.10.2022 kont 6705/2 dt 11.11.22... 6,327,432 94410170512022
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