Home› Institutions

Reparti Ushtarak Nr.1030 Berat (0202)

Code 1017013

384 mValue, lekë
728Payments
105Beneficiaries
05.2021 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 83 221,168,300
BANKA CREDINS 78 28,721,215
FURNIZUESI I SHERBIMIT UNIVERSAL 115 24,657,454
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 44 7,936,461
Elvis Hajdëraj 11 7,802,700
BANKA KOMBETARE TREGTARE 63 6,623,832
BANKA E TIRANES 11 5,992,598
Erjon Haska 9 5,683,200
Albsig 3 2,992,000
Adenis Kastrati 6 2,766,068

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 203 256,772,243
Elektricitet 117 25,897,676
Pajisje, materiale dhe sherbime ushtarake 43 21,259,060
Uje 96 12,037,027
Udhetim i brendshem 85 8,018,641
Libra dhe publikime profesionale 11 5,109,000
Shpenzime per mirembajtjen e mjeteve te transportit 7 4,713,600
Ilaçe dhe materiale mjeksore 5 4,369,826

Payments by Reparti Ushtarak Nr.1030 Berat (0202)

728 payments
Executed Beneficiary Expense category Amount Invoice
19.11.2021 reg. 17.11.2021 UJESJELLESI SH.A. Uje 1017013 rep usht 1030 pagesa fatura nr 43 dt 06.11.2021 prverbal nr 10 dt 25.10.2021 86,400 5410170132021
08.11.2021 reg. 05.11.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 pagesa kompensim ushqimor tetor 2021 listepagesa 2,898,156 5110170132021
08.11.2021 reg. 05.11.2021 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017013 Reparti Ushtarak 1030 pagese kompensim ushqimor muaji tetor per personelin ushtarak , listpagesa bashkelidhur 72,960 5310170132021
08.11.2021 reg. 05.11.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 pagesa kompensim ushqimor tetor 2021 listepagesa 222,240 5210170132021
01.11.2021 reg. 28.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017013 Reparti Ushtarak 1030 pagese dieta brenda vendit muaji tetor listpagesa bashkelidhur autorizime 154,300 4910170132021
01.11.2021 reg. 28.10.2021 BANKA CREDINS Udhetim i brendshem 1017013 Reparti Ushtarak 1030 pagese dieta brenda vendit urdher nr 230 dt 23.08.2021 listpagesa bashkelidhur 2,020 5010170132021
29.10.2021 reg. 28.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d090742 ft 424447731 dt 30.09.2021 109,569 4810170132021
29.10.2021 reg. 28.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontratad086200 ft nr 424449110 dt 30.09.2021 21,957 4710170132021
27.10.2021 reg. 22.10.2021 Adenis Kastrati Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 pagesa urdher prokurimi 10 dt 31.08.2021 ftesa per oferte 808/5 dt 01.09.2021 fatura 154/2021 dt 09.09.2021... 200,000 4310170132021
25.10.2021 reg. 22.10.2021 UJESJELLESI SH.A. Uje 1017013 rep usht 1030 pagesa fatura 64/2021 date06.10.2021 uje 82,404 4210170132021
25.10.2021 reg. 22.10.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 pagesa kompensim ushqimor shtator 2021 listepagesa 2,666,316 4410170132021
25.10.2021 reg. 22.10.2021 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 pagesa kompensim ushqimor shtator 2021 listepagesa 73,440 4610170132021
25.10.2021 reg. 22.10.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017013 rep usht 1030 pagesa kompensim ushqimor shtator 2021 listepagesa 227,040 4510170132021
16.09.2021 reg. 15.09.2021 UJESJELLESI SH.A. Uje 1017013 rep usht 1030 pagesa fatura nr 43, 50 dt 08.09.2021 pr vebal nr 8 dt 25.08.2021 115,344 4110170132021
16.09.2021 reg. 15.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d090742 ft 417857075 dt 31.08.2021 78,909 4010170132021
16.09.2021 reg. 15.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d086200 ft nr 417858453 dt 31.08.2021 24,275 3910170132021
14.09.2021 reg. 09.09.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017013 Reparti Ushtarak 1030 pagese kompensim ushqimi muaji gusht 2021 listpagesa bashkelidhur 2,277,036 3610170132021
14.09.2021 reg. 09.09.2021 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017013 Reparti Ushtarak 1030 pagese kompensim ushqimor muaji gusht per personelin ushtarak , listpagesa bashkelidhur 73,920 3810170132021
14.09.2021 reg. 09.09.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017013 Reparti Ushtarak 1030 pagese kompensim ushqimor muaji gusht per personelin ushtarak , listpagesa bashkelidhur 144,480 3710170132021
08.09.2021 reg. 02.09.2021 Megi Hajdari Te tjera materiale dhe sherbime speciale 1017013 Reparti Ushtarak 1030 fature nr 21/2021, up nr 5 dt 30.07.2021 ftes oferte 681/4 dt 02.08.2021 prvmd 04 dt 23.08.2021 fl h... 149,880 3010170132021
07.09.2021 reg. 03.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d090742 dt 31.07.2021 ft nr 416477690 72,962 3510170132021
07.09.2021 reg. 03.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017013 Reparti Ushtarak 1030 pagese fat energji elektrike kontrata d086200 dt 31.07.2021 ft nr 416477690 24,712 3410170132021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017013 Reparti Ushtarak 1030 pagese dieta brenda vendit listpagesa bashkelidhur urdher nr 230 dt 23.08.2021 305,260 3110170132021
03.09.2021 reg. 02.09.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017013 Reparti Ushtarak 1030 pagese dieta brenda vendit urdher nr 230 dt 23.08.2021 listpagesa bashkelidhur 53,760 3310170132021
03.09.2021 reg. 02.09.2021 BANKA CREDINS Udhetim i brendshem 1017013 Reparti Ushtarak 1030 pagese dieta brenda vendit urdher nr 230 dt 23.08.2021 listpagesa bashkelidhur 15,100 3210170132021
Showing 676–700 of 728 25 26 27 28 29 30