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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
26.12.2023 reg. 22.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FATURAVE NENTOR 2023 107,940 20110170332023
22.12.2023 reg. 21.12.2023 UJESJELLSI HIMARE Uje 3737 REPARTI USHTARAK PASHALIMAN VLORE 1017033 UE HIMARE NENTOR 2023 FAT BP00710000000898 PV 30.1.2023 2,040 20210170332023
22.12.2023 reg. 21.12.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REPARTI USHTARAK PASHALIMAN VLORE 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE NENTOR 2023 ME PERMBLEDHESE FAT 654,562 20310170332023
18.12.2023 reg. 15.12.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI PASHALIMAN 1017033 LIKUJDI UJE NENTOR 2023 SARANDE FAT 264122 DT 07.12.2023 3,264 19610170332023
18.12.2023 reg. 15.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETE ME BORDERO 290,504 19810170332023
18.12.2023 reg. 15.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 1017033 POSTA NENTOR 2023 FAT 1151 DT 06.12.2023 1,220 19510170332023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 LIKUJDIM ENERGJIE SARANDE FAT 45769267 DT 25.11.2023 KONTRATE A020662 37,716 19710170332023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETE ME BORDERO 4,972 20010170332023
18.12.2023 reg. 15.12.2023 BANKA CREDINS Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETE ME BORDERO 20,416 19910170332023
11.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMESH VKM 455 DT 10.06.2021 ME BORDERO 1,302,576 19110170332023
11.12.2023 reg. 07.12.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMESH VKM 455 DT 10.06.2021 ME BORDERO 102,206 19310170332023
11.12.2023 reg. 07.12.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMESH VKM 455 DT 10.06.2021 ME BORDERO 15,840 19410170332023
11.12.2023 reg. 07.12.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMESH VKM 455 DT 10.06.2021 ME BORDERO 88,704 19210170332023
30.11.2023 reg. 24.11.2023 UJESJELLSI HIMARE Uje 3737 1017033 REPARTI PASHALIMAN UJE TETOR 2023 FAT BP00710000000898 PV DT 31.10.2023 URDH KOMANDE NR 3 DT 30.04.2023 1,440 18510170332023
23.11.2023 reg. 22.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REPARTI PASHALIMAN 2004 1017033 DIETA VKM 3290 DT 20.04.2023 ME BORDERO 380,876 18210170332023
23.11.2023 reg. 22.11.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 RPARTI USHTARAK PASHALIMAN VLORE 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE TETOR 2023 ME PERMBLEDHESE FAT 489,964 19010170332023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE TETOR 2023 ME SIPAS PERMBLEDHESES 60,067 18910170332023
23.11.2023 reg. 22.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 REPARTI PASHALIMAN 2004 1017033 DIETA VKM 3290 DT 20.04.2023 ME BORDERO 24,860 18410170332023
23.11.2023 reg. 22.11.2023 BANKA CREDINS Udhetim i brendshem 3737 REPARTI PASHALIMAN 2004 1017033 DIETA VKM 3290 DT 20.04.2023 ME BORDERO 44,916 18310170332023
22.11.2023 reg. 21.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji reparti pashaliman 1017033 kont A26685 tetor 52,920 18810170332023
22.11.2023 reg. 21.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji reparti pashaliman 1017033 kont A20662 tetor 29,971 18710170332023
22.11.2023 reg. 21.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji reparti pashaliman 1017033 kont C9704 tetor 51,976 18610170332023
13.11.2023 reg. 10.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI PASHALIMAN 1017033 UJE SARANDE TETOR 2023 FAT 235034 DT 06.11.2023 3,264 18010170332023
13.11.2023 reg. 10.11.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE TETOR 2023 FAT 1231 DT 07.11.2023 9,741 18110170332023
13.11.2023 reg. 10.11.2023 QIRICI'S MARINE Pajisje, materiale dhe sherbime ushtarake 3737 REPARTI PASHALIMAN 1017033 BLERJE MATERIALE PER STERVITJE FAT 71 DT 30.10.2023 PV PRITJE MALLI 2440/2 DT 30.10.2023 PROK 364... 346,666 17710170332023
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