Home› Institutions

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
24.08.2023 reg. 23.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI KORRIK DT 31.07.2023 SIPAS PERMBLEDHESES 205,396 12610170332023
24.08.2023 reg. 23.08.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem REPARTI PASHALIMAN 2004 1017033 DJETA GUSHT 2023 ME BORDERO 54,692 13010170332023
24.08.2023 reg. 23.08.2023 BANKA CREDINS Udhetim i brendshem REPARTI PASHALIMAN 2004 1017033 DJETA GUSHT 2023 ME BORDERO 51,304 12910170332023
18.08.2023 reg. 17.08.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI PASHALIMAN 1017033 UJE SARANDE KORRIK 2023 FAT 149694 DT 07.08.2023 2,088 12410170332023
18.08.2023 reg. 17.08.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE KORRIK 2023 FAT 192814 DT 07.08.2023 9,440 12210170332023
18.08.2023 reg. 17.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 1017033 POSTA QERSHOR 2023 FAT 729 DT 07.082023 240 12110170332023
18.08.2023 reg. 17.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI KEPI PALIT KORRIK 2023 FAT 451343959 DT 31.07.2023 37,779 12510170332023
18.08.2023 reg. 17.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI KORRIK 2023 FAT 452711343 DT 31307.2023 37,833 12310170332023
18.08.2023 reg. 17.08.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI PASHALIMAN 1017033 Likujdim FSHUA Albanian Seaports Development Company KORRIK 2023 fat nr 1756 DT 28.07.2023 384,387 12010170332023
15.08.2023 reg. 14.08.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 KORRIK 2023 ME BORDERO 2,211,882 11610170332023
15.08.2023 reg. 14.08.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 KORRIK 2023 ME BORDERO 214,876 11810170332023
15.08.2023 reg. 14.08.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI KORRIK 2023 ME BORDERO 27,456 11910170332023
15.08.2023 reg. 14.08.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 KORRIK 2023 ME BORDERO 194,714 11710170332023
04.08.2023 reg. 03.08.2023 AUTO MASTER Shpenzime per mirembajtjen e mjeteve te transportit 3737 REPARTI PASHALIMAN 1017033 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT 11151 DT 31.07.2023 RELACION PERMBL 1855/2 DT 01.08.202... 33,647 11510170332023
03.08.2023 reg. 02.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE QERSHOR 2023ME PERMBLEDHESE FATURASH 106,540 11410170332023
01.08.2023 reg. 31.07.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 RPARTI USHTARAK PASHALIMAN VLORE 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE QERSHOR 2023 ME PERMBLEDHESE FAT 654,936 11310170332023
31.07.2023 reg. 28.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI SHENGJIN QERSHOR 2023 FAT 45103448 DT 30.06.2023 KONTRATE B9704 44,051 11210170332023
31.07.2023 reg. 28.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI VLORE PERMBLEDHESE FAT QERSHOR 2023 55,439 11110170332023
31.07.2023 reg. 28.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI KEPI PALIT FAT 451807605 DT 30.06.2023 PV 24.07.2023 QERSHOR 2023 52,920 11010170332023
27.07.2023 reg. 26.07.2023 Albadent Group Ilaçe dhe materiale mjeksore 3737 REPARTI PASHALIMAN 2004 VLORE 1017033 LIKUJDIM BLERJE ILACE PROTEZA MJEKESORE FTES OF 1372/3 DT 29.06.2023 FAT 371818532 FLET... 288,753 10910170332023
26.07.2023 reg. 25.07.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI PASHALIMAN 1017033 UJE SARANDE QERSHOR 2023 FAT 122082 DT 07.07.2023 8,976 10110170332023
26.07.2023 reg. 25.07.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE QERSHOR 2023 FAT 161812 DT 30.07.2023 QERSHOR 2023 17,051 10410170332023
26.07.2023 reg. 25.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETA ME BORDERO 332,876 10610170332023
26.07.2023 reg. 25.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 1017033 POSTA QERSHOR 2023 FAT 623 DT 6.07.2023 290 10510170332023
26.07.2023 reg. 25.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI QERSHOR 2023 FAT 451053525 DT 30.06.2023 KONTRATE A020662 28,576 10210170332023
Showing 501–525 of 998 18 19 20 21 22 23 24 …40