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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
26.07.2023 reg. 25.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETA ME BORDERO 33,876 10810170332023
26.07.2023 reg. 25.07.2023 BANKA CREDINS Udhetim i brendshem 3737 REPARTI PASHALIMAN 1017033 DIETA ME BORDERO 20,944 10710170332023
26.07.2023 reg. 25.07.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI USHTARAK 2004 1017033 FSHU FAT 1544 DT 29.06.2023 PV 29.06.2023 QERSHOR 2023 259,752 10310170332023
11.07.2023 reg. 10.07.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 VLORE KOMPESIM USHQIMI QERSHOR 2023 VKM 455 DT 10.06.2021 ME BORDERO 2,369,052 9710170332023
11.07.2023 reg. 10.07.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 VLORE KOMPESIM USHQIMI QERSHOR 2023 VKM 455 DT 10.06.2021 ME BORDERO 222,936 9910170332023
11.07.2023 reg. 10.07.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 VLORE KOMPESIM USHQIMI QERSHOR 2023 VKM 455 DT 10.06.2021 ME BORDERO 25,872 10010170332023
11.07.2023 reg. 10.07.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 2004 VLORE KOMPESIM USHQIMI QERSHOR 2023 VKM 455 DT 10.06.2021 ME BORDERO 208,162 9810170332023
10.07.2023 reg. 07.07.2023 UJESJELLSI HIMARE Uje 3737 REPRTI USHTARAK 1017033 UJESJELLES HIMARE MAJ 2023 FAT BP00650000000891 DT 31.05.2023 1,460 9610170332023
06.07.2023 reg. 05.07.2023 PROMO PRINT Libra dhe publikime profesionale 3737 REPARTI USHTARAK 1017033 LIKUJDIM MATERIALE PER MCU FAT 830DT 29.06.2023 FL HYRJE 1 DT 29.06.2023 FTES OF 1401/3 DT 09.06.202... 282,360 9510170332023
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Dieta maj 2023 Reparti Ushtarak 2004 Vlore 1017033 286,740 9110170332023
26.06.2023 reg. 23.06.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE FAT 450602699 DT 31.05.2023 FAT ARKETIM 9 DT 01.06.20... 675,250 9410170332023
26.06.2023 reg. 23.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dieta maj 2023 Reparti Ushtarak 2004 Vlore 1017033 18,788 9310170332023
26.06.2023 reg. 23.06.2023 BANKA CREDINS Udhetim i brendshem Dieta maj 2023 Reparti Ushtarak 2004 Vlore 1017033 31,416 9210170332023
23.06.2023 reg. 22.06.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI PASHALIMAN 1017033 UJE SARANDE MAJ 2023 FAT 2305 DT 31.05.2023 25,908 8710170332023
23.06.2023 reg. 22.06.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE MAJ 2023 FAT 2314199 DT 31.05.2023 8,140 8610170332023
23.06.2023 reg. 22.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 1017033 POSTA MAJ 2023 FAT 507 DT 06.06.2023 1,235 8410170332023
23.06.2023 reg. 22.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES 272,253 8910170332023
23.06.2023 reg. 22.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI KEPI I PALIT KONTRATE A026685 FAT 450479806 DT 31.05.2023 MAJ 2023 58,201 8810170332023
23.06.2023 reg. 22.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI SHENGJIN MAJ 2023 FAT 450529412 DT 31.05.2023 KONTRATA B9704 48,682 8510170332023
23.06.2023 reg. 22.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI SARANDE KONTRATE A020662 FAT 449752838 DT 31.05.2023 MAJ 2023 28,980 8210170332023
23.06.2023 reg. 22.06.2023 BESIM KAMBERI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 REPARTI PASHALIMAN 1017033 LIKUJDIM MATERIALE PASTRIM DEZIFEKTIM FTES OF 1276/3 DT 30.05.2023 URDH PROK 186 DT 30.05.2023 FAT... 297,600 9010170332023
23.06.2023 reg. 22.06.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI NAJ 2023 FA 1296 DT 30.05.2023 334,081 8310102112023
08.06.2023 reg. 07.06.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHQIMI PER MENCAT VKM 455 DT 10.06.2021 MAJ 2023 ME BORDERO 2,508,406 7810170332023
08.06.2023 reg. 07.06.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHQIMI PER MENCAT VKM 455 DT 10.06.2021 MAJ 2023 ME BORDERO 245,910 8010170332023
08.06.2023 reg. 07.06.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHQIMI PER MENCAT VKM 455 DT 10.06.2021 MAJ 2023 ME BORDERO 16,896 8110170332023
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