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Reparti Ushtarak Nr.2004 Vlore (3737)

Code 1017033

277 mValue, lekë
998Payments
73Beneficiaries
05.2021 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 113 143,955,683
KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 63 41,312,724
BANKA CREDINS 112 21,983,384
FURNIZUESI I SHERBIMIT UNIVERSAL 188 16,383,357
BANKA KOMBETARE TREGTARE 111 12,924,130
AUTORITETI PORTUAL DURRES SHA 17 6,567,832
ALBANIAN SEAPORTS DEVELOPMENT COMPANY 13 4,449,218
JORGJ KONAKCIU 3 2,823,960
BANKA E TIRANES 68 2,769,632
NIRUPA 4 1,730,400

What it was spent on

By value

Payments by Reparti Ushtarak Nr.2004 Vlore (3737)

998 payments
Executed Beneficiary Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje REPARTI USHTARAK 2030 1017033 UJE HIMARE FAT 2604100084 DT 31.7.2026 240 8110170332026
26.08.2026 reg. 25.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje REPARTI USHTARAK 2030 1017033 UJE FAT FF01647188 DT 11.08.2026 3,264 8010170332026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 260726019431 DT 25.7.2026 KONTRATE A020662 46,636 7910170332026
26.08.2026 reg. 25.08.2026 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE FAT 260804010470 DT 31.07.2026 858,511 8310170332026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI VLORE KORRIK 2026 SIPAS PERMBLEDHESES SE FAT 81,873 8210170332026
25.08.2026 reg. 24.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDH 259 DT 20.08.2026 ME LISTEPAGESE 776,560 7610170332026
25.08.2026 reg. 24.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDH 259 DT 20.08.2026 ME LISTEPAGESE 64,396 7810170332026
25.08.2026 reg. 24.08.2026 BANKA CREDINS Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDH 259 DT 20.08.2026 ME LISTEPAGESE 202,240 7710170332026
10.08.2026 reg. 07.08.2026 Erjon Haska Pajisje, materiale dhe sherbime ushtarake REP PASHALIMAN 1017033 BLERJE MATERIALE ZBULIMIT FAT 24 DT 8.7.2026 FL H 6 DT 8.7.2026 PROK 192 DT 25.6.2026 FTES OF 1116/3 DT 25.... 268,800 7410170332026
10.08.2026 reg. 07.08.2026 ILAV Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim REP PASHALIMAN 1017033 BLERJE MATERIALE PASTRIM DEZIFEKTIM FAT 17 DT 6.7.2026 FL H 5 DT 6.7.2026 PROK 193 DT 25.6.2026 FTES OF 796... 199,998 7510170332026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPESIM USHQIMOR VKM 455 DT 10.6.2021 URDH 1322 DT 24.7.2026 ME LISTEPAGESE 227,507 6610170332026
04.08.2026 reg. 03.08.2026 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE FAT 260706004317 DT 30.6.2026 364,255 7310170332026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDH 1322 DT 24.7.2026 ME LISTEPAGESE 633,643 6710170332026
28.07.2026 reg. 27.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje REPARTI USHTARAK 2030 1017033 UJE QERSHOR 2026 HIMARE FAT 260410084 DT 30.06.2026 6,240 7110170332026
28.07.2026 reg. 27.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDH 1322 DT 24.7.2026 ME LISTEPAGESE 233,728 6510170332026
28.07.2026 reg. 27.07.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDH 1322 DT 24.7.2026 ME LISTEPAGESE 11,553 6410170332026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 260625024866 DT 24.6.2026 KONTRATE A020662 28,677 6910170332026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FAT 92,963 7210170332026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDH 1322 DT 24.7.2026 ME LISTEPAGESE 2,366,071 6810170332026
28.07.2026 reg. 27.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje REPARTI USHTARAK 2030 1017033 UJE QERSHOR 2026 SARANDE FAT 1614344 KONTRATA 88802500 2,088 7010170332026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPESIM USHQIMOR VKM 455 DT 10.06.2021 ME LISTEPAGESE 185,738 6110170332026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH1205 DT 8.7.2026 ME BORDERO 2,062,247 5910170332026
13.07.2026 reg. 10.07.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH1205 DT 8.7.2026 ME BORDERO 19,551 6310170332026
13.07.2026 reg. 10.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH1205 DT 8.7.2026 ME BORDERO 214,177 6210170332026
13.07.2026 reg. 10.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH1205 DT 8.7.2026 ME BORDERO 649,640 6010170332026
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