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REP. USHT. NR. 4040 (3535)

Code 1017021

11.4 mValue, lekë
77Payments
15Beneficiaries
07.2024 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.4 m 2024 22 6.2 m 2025 30 3.8 m 2026 25

Where the money went

By value
BeneficiaryPayments Value, lekë
FURNIZUESI I SHERBIMIT UNIVERSAL 28 3,817,740 see the payments
Ujesjelles Kanalizime Kamez (UKK sh.a) 28 3,562,233 see the payments
Marjeta Osmani 1 912,000 see the payments
ALMA KODRA 1 695,400 see the payments
TRONIX 1 540,000 see the payments
Blerim Ajdinaj 2 442,440 see the payments
Skyline SC 1 334,800 see the payments
BOA SORTE 1 293,760 see the payments
InfoSoft Office 1 200,000 see the payments
Arjan Sulaj 2 195,120 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Elektricitet 29 3,877,346
Uje 31 3,567,333
Pajisje, materiale dhe sherbime ushtarake 2 1,607,400
Shpenzime per mirembajtjen e mjeteve te transportit 7 1,576,800
Materiale per funksionimin e pajisjeve te zyres 2 460,860
Kancelari 1 200,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 99,986
Sherbime telefonike 4 6,600

Payments by REP. USHT. NR. 4040 (3535)

77 payments
Executed Beneficiary Expense category Amount Invoice
28.10.2026 reg. 27.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 30.9.2026 87,645 2710170212026
28.10.2026 reg. 27.10.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 30.9.2026 83,121 2610170212026
29.09.2026 reg. 28.09.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.8.2026 64,977 2410170212026
29.09.2026 reg. 28.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S542148 ft 31.8.2026 139,708 2510170212026
26.08.2026 reg. 24.08.2026 Skerdilajd Llapi Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim mjetesh transp up 28.7.26 ft 17 dt 31.7.2026 fh 31.7.26 64,440 2210170212026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt A542148 dt 29.7.2026 117,129 2110170212026
25.08.2026 reg. 24.08.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.7.2026 73,265 2010170212026
25.08.2026 reg. 24.08.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim up 28.7.26 ft 31 dt 31.7.2026 fh 31.7.26 75,600 2310170212026
27.07.2026 reg. 22.07.2026 MIA Group Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017021 Rep Ushtar 4040 2026 materiale up 30.6.26 ft of 30.6.26 ft 30 dt 7.7.26 fh 7.7.26 99,986 1810170212026
27.07.2026 reg. 22.07.2026 Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim mjete transp p v emergjence2.7.26 ft 23 dt 2.7.2026 fh 2.7.26 119,520 1910170212026
24.07.2026 reg. 22.07.2026 C O L O M B O Materiale per funksionimin e pajisjeve te zyres 1017021 Rep Ushtar 4040 2026 materiale up 16.6.26 ft of 16 167,100 1710170212026
26.06.2026 reg. 25.06.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 2605530047 dt 31.5.2026 161,075 1310170212026
26.06.2026 reg. 25.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S1040016542148, ft nr 260529110362 dt 29.5.2026 85,965 1410170212026
18.06.2026 reg. 16.06.2026 Blerim Ajdinaj Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim transp up 1.6.26 ft of 1.6.26 nj fit 4.6.26 ft 23 dt 9.6.26 fh 9.6.26 322,800 1210170212026
28.05.2026 reg. 25.05.2026 Skyline SC Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim mjete tyransp up 27.4.26 ft of 27.4.26 nj fit 5.5.26 ft 37 dt 11.5.26 fh 11.5.26 334,800 1110170212026
26.05.2026 reg. 25.05.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 30.4.2026 216,852 910170212026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr kont TR3S542148 dt 29.4.26 149,922 1010170212026
28.04.2026 reg. 27.04.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.3.2026 160,851 710170212026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji ft TR3S 542148 dt 29.3.2026 184,917 810170212026
24.03.2026 reg. 19.03.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 28.02.2026 140,915 510170212026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026- energji ,nr kont TR3S040016542148, ft nr 260228101924 dt 28.02.2026 252,369 610170212026
26.02.2026 reg. 25.02.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.1.2026 76,177 410170212026
26.02.2026 reg. 25.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S542148 ft 31.1.2026 291,950 310170212026
02.02.2026 reg. 28.01.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.12.2025 98,581 210170212026
02.02.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S542148 ft 31.12.2025 252,954 110170212026
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