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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
13.11.2023 reg. 10.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 1017033 POSTA TETOR 2023 FAT 1044 DT 07.11.2023 1,275 17910170332023
13.11.2023 reg. 10.11.2023 HERJOL XHAGOLLI Pajisje, materiale dhe sherbime ushtarake 3737 REPARTI PASHALIMAN 1017033 BLERJE MATERIALE KAZERMIMI FAT 50 DT 24.10.2023 PROK 400 DT 16.10.2023 KERKEE 2441 DT 13.10.2023 F... 216,000 17610170332023
13.11.2023 reg. 10.11.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI PASHALIMAN LIKUJDIM FSHU TETOR 2023 FAT 2400 DT 30.10.2023 157,014 17810170332023
07.11.2023 reg. 06.11.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 TETOR 2023 ME BORDERO 2,406,302 17210170332023
07.11.2023 reg. 06.11.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 TETOR 2023 ME BORDERO 231,072 17410170332023
07.11.2023 reg. 06.11.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 TETOR 2023 ME BORDERO 30,096 17510170332023
07.11.2023 reg. 06.11.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 TETOR 2023 ME BORDERO 210,716 17310170332023
30.10.2023 reg. 27.10.2023 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES... 308,400 015810170332023
25.10.2023 reg. 24.10.2023 UJESJELLSI HIMARE Uje 3737 1017033 REPARTI PASHALIMAN UJE SHTATOR 2023 FAT BP00710000000898 DT 30.09.2023 2,640 16610170332023
25.10.2023 reg. 24.10.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REPARTI USHTARAK PASHALIMAN VLORE 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE SHTTOR 2023 ME PERMBLEDHESE FAT 656,784 17010170332023
25.10.2023 reg. 24.10.2023 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES... 308,400 15810170332023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN1017033 ENERGJI SARANDE SHTATOR 2023 FAT 454866088 DT 30.09.2023 26,846 16910170332023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN1017033 ENERGJI KEPI PALIT SHTATOR 2023 FAT 45040339 DT 30.09.2023 KONTRATE A026685 44,116 16810170332023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN1017033 ENERGJI SHENGJIN SHTATOR 2023 FAT 456065560 DT 30.09.2023 KONTRATE B9704 48,046 16710170332023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN1017033 ENERGJI HSTATOR 2023 LIKUJDIM PERMBLEDHESES FATURAVE 72,056 16510170332023
24.10.2023 reg. 23.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETA TETOR 2023 ME BORDERO 369,160 16210170332023
24.10.2023 reg. 23.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETA TETOR 2023 ME BORDERO 27,652 16410170332023
24.10.2023 reg. 23.10.2023 BANKA CREDINS Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETA TETOR 2023 ME BORDERO 25,916 16310170332023
20.10.2023 reg. 19.10.2023 UJESJELLSI HIMARE Uje 3737 1017033 REPARTI PASHALIMAN UJE GUSHT 2023 FAT BP00710000000898 DT 31.08.2023 6,240 15010170332023
20.10.2023 reg. 19.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI USHTARAK 1017033 UJE SHTATOR SARANDE 2023 fat 194747 dt 06.10.2023 pv 06.10.2023 1,584 15910170332023
20.10.2023 reg. 19.10.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI USHTARAK 1017033 UJE LEZHE SHTATOR 2023 FAT 249279 DT 09.10.2023 PV 09.10.2023 5,257 16010170332023
20.10.2023 reg. 19.10.2023 SELMANI. Shpenzime per pritje e percjellje 3737 REPARTI USHTARAK 1017033 SHPENZIME PER PRITJE PERCJELLJE FAT 19 DT 26.09.2023 RELAC 2250/3 DT 27.09.2023 URDH PROK 354 DT 26.... 55,300 15710170332023
20.10.2023 reg. 19.10.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 SHTATOR 2023 ME BORDERO 2,067,986 15110170332023
20.10.2023 reg. 19.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 2004 1017033 LIKUJDIM POSTA SHTATOR 2023 FAT 941 DT 06.10.2023 510 15510170332023
20.10.2023 reg. 19.10.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI KORRIK 2023 KANTIERI NDERTIMIT FAT 15 DT 01.09.2023 561,093 15610170332023
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