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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
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 287 154,826,186
Elektricitet 281 68,713,131
Udhetim i brendshem 151 27,339,848
Pajisje, materiale dhe sherbime ushtarake 19 8,861,154
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9 2,687,126
Kancelari 8 2,139,466
Materiale per funksionimin e pajisjeve te zyres 5 2,016,252
Ilaçe dhe materiale mjeksore 5 1,656,974

Payments by Reparti Ushtarak Nr.2004 Vlore (3737)

998 payments
Executed Beneficiary Expense category Amount Invoice
20.11.2024 reg. 19.11.2024 BANKA CREDINS Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETA ME BORDERO 86,170 14410170332024
19.11.2024 reg. 18.11.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 REPARTI PASHALIMAN 1017033 UJE HIMARE TETOR 2024 FAT 2410-100084 DT 11.11.2024 240 14110170332024
19.11.2024 reg. 18.11.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI USHTARAK 2004 1017033 UJE SARANDE TETOR 2024 FAT 295753 DT 05.11.2024 5,121 14010170332024
19.11.2024 reg. 18.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 Reparti Pashaliman 2004 1017033 POSTA TETOR 2024 FAT 1012 DT 6.11.2024 1,240 14210170332024
19.11.2024 reg. 18.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI SARANDE KONTRATE A 020662 FA 241026039663 DT 25.10.20224 TETOR 2024 29,635 13910170332024
19.11.2024 reg. 18.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI VLORE TETOR 2024 SIPAS PERMBLEDHESES SE FAT 80,463 13810170332024
08.11.2024 reg. 07.11.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 Reparti Pashaliman 2004 1017033 KOMPENSIM USHQIMOR TETOR 2024 VKM 4555 DT 1006.2021 ME BORDERO 2,104,443 13410170332024
08.11.2024 reg. 07.11.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 Reparti Pashaliman 2004 1017033 KOMPENSIM USHQIMOR TETOR 2024 VKM 4555 DT 1006.2021 ME BORDERO 138,537 13610170332024
08.11.2024 reg. 07.11.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 Reparti Pashaliman 2004 1017033 KOMPENSIM USHQIMOR TETOR 2024 VKM 4555 DT 1006.2021 ME BORDERO 27,854 13710170332024
08.11.2024 reg. 07.11.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 Reparti Pashaliman 2004 1017033 KOMPENSIM USHQIMOR TETOR 2024 VKM 4555 DT 1006.2021 ME BORDERO 259,482 13510170332024
22.10.2024 reg. 21.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REPARTI PASHALIMAN 2004 1017033 DIETA ME BORDERO 9,534 13310170332024
22.10.2024 reg. 21.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 REPARTI PASHALIMAN 2004 1017033 DIETA ME BORDERO 52,068 13210170332024
22.10.2024 reg. 21.10.2024 BANKA CREDINS Udhetim i brendshem 3737 REPARTI PASHALIMAN 2004 1017033 DIETA ME BORDERO 92,403 13110170332024
21.10.2024 reg. 18.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Dieta shtator 2024 Reparti Pashaliman 2004 1017033 me bordero 623,884 13010170332024
21.10.2024 reg. 18.10.2024 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REPARTI PASHALIMAN 1017033 ELEKTRICITET KANTIERI NDERTIMIT RIPARIMI ANIJEVE SHTATOR 2024,FAT NR 241002049231 DT 01.10.2024 FA... 360,503 12910170332024
17.10.2024 reg. 16.10.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 Reparti Pashaliman 2004 1017033 uje himare shtator 2024 fat bp00820000000905 dt 7.10.2024 12,240 12610170332024
17.10.2024 reg. 16.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 Reparti Pashaliman 2004 1017033 uje saranda gusht 2024 fat FF00939528 DT 30.09.2024 8,967 12710170332024
17.10.2024 reg. 16.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 Reparti Pashaliman 2004 1017033 posta shtator 2024 fat 903 dt 7.10.2024 160 12810170332024
17.10.2024 reg. 16.10.2024 O F F I C E CENTER Kancelari 3737 REPARTI USHTARAK 2004 1017033 LIKUJDIM MATERIALE KANCELARIE FAT 34 DT 30.09.2024 FL H 5 DT 30.09.2024 UP 282 DT 18.9.2024 FTE... 105,000 11910170332024
17.10.2024 reg. 16.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 Reparti Pashaliman 2004 1017033 energji shtator 2024 fat 240926151054 dt 26.9.2024 37,917 12510170332024
17.10.2024 reg. 16.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 Reparti Pashaliman 2004 1017033 energji shtator 2024 sipas permbledheses se fat 79,102 12410170332024
10.10.2024 reg. 09.10.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 Reparti Pashaliman 2004 1017033 kompensime ushqimore vkm 455 dt 10.06.2021 me bordero 1,634,590 12010170332024
10.10.2024 reg. 09.10.2024 i - FIRE Pajisje, materiale dhe sherbime ushtarake Kolaudim dhe mbushje fikse zjarri up nr 274 dt dt 10.09.24,ftese per oferte,njoftim fituesi,fat nr 596 dt 26.09.24,relacion Repart... 200,400 11710170332024
10.10.2024 reg. 09.10.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 Reparti Pashaliman 2004 1017033 kompensime ushqimore vkm 455 dt 10.06.2021 me bordero 96,023 12210170332024
10.10.2024 reg. 09.10.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 Reparti Pashaliman 2004 1017033 kompensime ushqimore vkm 455 dt 10.06.2021 me bordero 28,587 12310170332024
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