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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
08.06.2023 reg. 07.06.2023 BANKA CREDINS 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 211,266 7910170332023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 Reparti Ushtarak 2004 Vlore 1017033 Dieta mars prill 2023 vkm 3290 dt 20.04.2016 me bordero 281,712 7410170332023
25.05.2023 reg. 24.05.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI KNRA PRILL 2023 FAT 7 DT 30.04.2023 PV 01.05.2023 809,301 7710170332023
25.05.2023 reg. 24.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 Reparti Ushtarak 2004 Vlore 1017033 Dieta mars prill 2023 vkm 3290 dt 20.04.2016 me bordero 14,916 7610170332023
25.05.2023 reg. 24.05.2023 BANKA CREDINS Udhetim i brendshem 3737 Reparti Ushtarak 2004 Vlore 1017033 Dieta mars prill 2023 vkm 3290 dt 20.04.2016 me bordero 17,500 7510170332023
24.05.2023 reg. 23.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI FAT 447929777 KONTRATA B9704 DT 30.04.2023 PV 30.04.2023 59,848 731170332023
24.05.2023 reg. 23.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI KEPI I PALIT KONTRATE A026685 FAT 447839678 DT 3004.2023 98,696 7210170332023
24.05.2023 reg. 23.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI PRILL 2023 SIPAS PERMBLEDHESES 172,785 7110170332023
18.05.2023 reg. 17.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE PRILL 2023 FAT 2280537 DT 30.04.2023 URDH 3 DT 11.01.2023 11,229 7010170332023
18.05.2023 reg. 17.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 1017033 POSTA PRILL 2023 FAT 399 DT 05.05.2023 250 6910170332023
17.05.2023 reg. 16.05.2023 UJESJELLSI HIMARE Uje 3737 REPARTI USHTARAK 117033 LIKUJDIM UJE HIMARE MARS 2023 FAT BP00650000000891 URDH 3 DT 30.04.2023 3,840 670170332023
17.05.2023 reg. 16.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 1017033 REPARTI PASHALIMAN PAGESE UJU PRILL 2023 SARANDE FAT 34572 DT 30.04.2023 PV 30.04.2023 URDH 3 DT 11.01.2023 24,600 6810170332023
17.05.2023 reg. 16.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REPARTI PASHALMAN 1017033 DIETA TE PRAPAMBETURA SHKURT 2023 VKM 3290 DT 20.04.2016 ME BORDERO 519,220 6210170332023
17.05.2023 reg. 16.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI PRILL 2023 SARANDE FAT 448813252 DT 30.04.2023 PV 30.04.2023 42,016 6610170332023
17.05.2023 reg. 16.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 REPARTI PASHALMAN 1017033 DIETA TE PRAPAMBETURA SHKURT 2023 VKM 3290 DT 20.04.2016 ME BORDERO 41,220 6410170332023
17.05.2023 reg. 16.05.2023 BANKA CREDINS Udhetim i brendshem 3737 REPARTI PASHALMAN 1017033 DIETA TE PRAPAMBETURA SHKURT 2023 VKM 3290 DT 20.04.2016 ME BORDERO 66,000 6310170332023
17.05.2023 reg. 16.05.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI PRILL 2023 FAT 1065 DT 27.04.2023 PV 27.04.2023 404,830 6510170332023
12.05.2023 reg. 11.05.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHIMI PER MENCAT VKM 455 DT 10.06.2021 PRILL 2023 ME BORDERO 1,983,182 5810170332023
12.05.2023 reg. 11.05.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHIMI PER MENCAT VKM 455 DT 10.06.2021 PRILL 2023 ME BORDERO 186,020 6010170332023
12.05.2023 reg. 11.05.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHIMI PER MENCAT VKM 455 DT 10.06.2021 PRILL 2023 ME BORDERO 20,064 6110170332023
12.05.2023 reg. 11.05.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHIMI PER MENCAT VKM 455 DT 10.06.2021 PRILL 2023 ME BORDERO 177,000 5910170332023
05.05.2023 reg. 04.05.2023 MARKETING & DISTRIBUTION Kancelari 3737 REPARTI USHTARAK 1017033 LIKUJDIM MATERIALE KANCELARIE FTES OF NR 902/3 DT 13.04.2023 FAT NR 3331 DT 19.04.2023 FLET HYRJE NR... 210,000 5710170332023
28.04.2023 reg. 27.04.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI KNRA MARS 2023 PEOCESVEFRBAL DT 03.04.2023 FAT TAT 31.03.2023 FAT ARKETIM 5 DT 03.04.2023 827,083 5610170332023
25.04.2023 reg. 24.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 3737 REPARTI PASHALIMAN 1017033 UJ MEZHE MARS 2023 FAT 63701 DT 07.04.2023 PV 07.04.2023 10,928 5510170332023
24.04.2023 reg. 20.04.2023 UJESJELLSI HIMARE Uje 3737 REPARTI PASHALIMAN 1017033 UJE MARS 2023 FAT BP00650000000891 DT 31.03.2023 3,840 5110170332023
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