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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
20.10.2023 reg. 19.10.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 SHTATOR 2023 ME BORDERO 186,030 15310170332023
20.10.2023 reg. 19.10.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 SHTATOR 2023 ME BORDERO 22,704 15410170332023
20.10.2023 reg. 19.10.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 1017033 KOMPENSIM USHQIMI VKM455 DT 10.06.2023 ME BORDERO 165,362 15210170332023
20.10.2023 reg. 19.10.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI USHTARAK 1017033 energji fat 2187 dt 29.09.2023 pv 29.09.2023 195,151 16110170332023
22.09.2023 reg. 21.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta reparti pashaliman 2004 1017033 me bordero 290,132 14710170332023
22.09.2023 reg. 21.09.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem dieta reparti pashaliman 2004 1017033 me bordero 9,944 14910170332023
22.09.2023 reg. 21.09.2023 BANKA CREDINS Udhetim i brendshem dieta reparti pashaliman 2004 1017033 me bordero 58,916 14810170332023
21.09.2023 reg. 20.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI SHENGJIN GUSHT 2023 FAT 454436970 DT 31.08.2023 KONTRATE B9704 43,253 4310170332023
21.09.2023 reg. 20.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI SARANDE KEPI PALIT KONTRATE A026685 DT 31.07.2023 FAT 454712144 DT 31.08.2023 48,551 14610170332023
21.09.2023 reg. 20.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI VLORE GUSHT 2023 ME PERMBLEDHESE FATURASH 184,531 14510170332023
21.09.2023 reg. 20.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI SARANDE KONTRATE A020662 FAT 453761685 DT 31.08.2023 35,296 14410170332023
13.09.2023 reg. 12.09.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI PASHALIMAN 2004 1017033 UJE SARANDE GUSHT 2023 FAT 183278 DT 08.09.2023 1,080 14210170332023
13.09.2023 reg. 12.09.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI PASHALIMAN 2004 1017033 UJE LEZHE GUSHT 2023 FAT 224113 DT 07.09.2023 4,296 014110170332023
13.09.2023 reg. 12.09.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 GUSHT 2023 ME BORDERO 2,240,080 13710170332023
13.09.2023 reg. 12.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 2004 1017033 LIKUJDIM POSTA GUSHT 2023 FAT 836 DT 07.09.2023 90 13610170332023
13.09.2023 reg. 12.09.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 GUSHT 2023 ME BORDERO 231,094 13910170332023
13.09.2023 reg. 12.09.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 GUSHT 2023 ME BORDERO 24,816 14010170332023
13.09.2023 reg. 12.09.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 GUSHT 2023 ME BORDERO 194,768 13810170332023
08.09.2023 reg. 07.09.2023 MBROJTJA DHE SHPËTIMI NGA ZJARRI Pajisje, materiale dhe sherbime ushtarake 3737 REPARTI PASHALIMAN 1017033 SHPENZIME RIMBUSHJE KOLAUDIM BOMBLA MSHZ FAT 123 DT 22.08.2023 PV 01.08.2022 URDH PROK 299 DT 21.0... 132,000 13410170332023
08.09.2023 reg. 07.09.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI PASHALIMAN LIKUJDIM FSHU FAT 1970 DT 30.08.2023 336,597 13510170332023
01.09.2023 reg. 31.08.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI KORRIK 2023 KANTIERI NDERTIMIT FAT 13 DT 01.08.2023 FAT TAT 567,080 13310170332023
30.08.2023 reg. 29.08.2023 UJESJELLSI HIMARE Uje 3737 1017033 REPARTI PASHALIMAN UJE KORRIK 2023 FAT BP00720000000898 DT 31.07.2023 3,840 13210170332023
30.08.2023 reg. 29.08.2023 UJESJELLSI HIMARE Uje 3737 1017033 REPARTI PASHALIMAN UJE QERSHOR 2023 FAT BP00710000000898 DT 30.06.2023 3,916 13110170332023
25.08.2023 reg. 24.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REPARTI PASHALIMAN 2004 1017033 DIETE VKM 3290 DT 20.04.2016 ME BORDERO 304,296 12810170332023
24.08.2023 reg. 23.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI SHENGJIN KORRIK 2023 FAT 452667556 KONT NR B9704DT 31.07.2023 47,319 12710170332023
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