Regjistër publik i AIS · të dhëna të hapura CC BY-SA 4.0 Transaksione SQ EN
Kryefaqja› Institucionet

Reparti Ushtarak Nr.6640 Tirane (3535)

Kodi 1017088

3.8 mldVlera, lekë
5,024Pagesa
245Përfituesit
02.2012 – 09.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë.

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesa Vlera, lekë
RAIFFEISEN BANK SH.A 809 1,859,112,055 shih pagesat
COMMUNICATION PROGRESS 270 446,213,752 shih pagesat
BANKA CREDINS 500 209,249,892 shih pagesat
IDEA - TEL K 67 166,736,037 shih pagesat
BANKA KOMBETARE TREGTARE 442 166,214,519 shih pagesat
FASTECH 11 108,169,265 shih pagesat
DREJTORIA E PERGJITHSHME RTSH 152 85,284,000 shih pagesat
SINTEZA CO 10 80,171,675 shih pagesat
ALBTELEKOM SH.A. 269 42,937,195 shih pagesat
Sektori i tatimeve te tjera 39 33,535,383 shih pagesat

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Reparti Ushtarak Nr.6640 Tirane (3535)

5,024 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
28.05.2026 reg. 26.05.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 51291 dt 5.5.2026 72,000 16510170882026
26.05.2026 reg. 22.05.2026 YLLI HIDRI Shpenzime per pritje e percjellje 1017088% reparti 6640, 2026 pritje prog 3197/1 dt 3.4.2026 ft 496 dt 9.4.2026 54,000 15610170882026
26.05.2026 reg. 22.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 uje kont 159202-1 126495 dt 5.5.26 129,780 16110170882026
26.05.2026 reg. 22.05.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 57 dt 13.5.2026 23,250 15710170882026
26.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont A097975 dt 30.4.26 16,060 16010170882026
26.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont F160583 dt 30.4.26 11,272 15910170882026
26.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont P634890 dt 30.4.26 340 15810170882026
21.05.2026 reg. 18.05.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 17.4.2026 ftof 17.4.26 ft 2602 dt 17.4.2026 46,700 14710170882026
19.05.2026 reg. 18.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 15.4.2026 ft of 15.4.2026 ft 1367 dt 15.4.2026 40,060 14810170882026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 12.5.2026 list pag 985,823 15310170882026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 2,575,228 14910170882026
14.05.2026 reg. 13.05.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 19,551 15210170882026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 12.5.2026 list pag 138,195 15510170882026
14.05.2026 reg. 13.05.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 319,219 15110170882026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Udhetim i brendshem 1017088% reparti 6640, 2026 dieta shkres 12.5.2026 list pag 189,800 15410170882026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag 467,898 15010170882026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017088% reparti 6640, 2026 pagese paaftesie vkm 451 dt 9.7.2004 list pag 61,395 14010170882026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga prill nr 250;242 list pag 13,845,684 13910170882026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga prill nr 250;242 list pag 140,205 14310170882026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga prill nr 250;242 list pag 3,384,475 14110170882026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga prill nr 250;242 list pag 174,109 14510170882026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1017088% reparti 6640, 2026 te tjera transf nga individet vkm 854 dt 17.12.2004 list pag 44,400 14410170882026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 paga prill nr 250;242 list pag 4,275,938 14210170882026
04.05.2026 reg. 29.04.2026 COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2026 sistem telefonie kont vazhd 67/8 dt 9.4.25 ft 269 dt 30.3.26 fh 30.3.26 184,958 13310170882026
04.05.2026 reg. 29.04.2026 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up14.4.26 ft of 14.4.26 nj fit 14.4.26 ft 2367 dt 14.4.26 15,580 12410170882026
Duke shfaqur 126–150 nga 5,024 3 4 5 6 7 8 9 …201