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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

Payments by Reparti Ushtarak Nr.2004 Vlore (3737)

998 payments
Executed Beneficiary Expense category Amount Invoice
24.04.2023 reg. 20.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REPARTI PASHALIMAN 1017033 UJE MARS 2023 SARANDE FAT 26481 DT 31.03.2023 14,856 5210170332023
24.04.2023 reg. 20.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REPARTI PASHALIMAN 1017033 POSTA MARS 2023 FAT 2732023 DT 05.04.2023 240 5310170332023
24.04.2023 reg. 20.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI MARS 2023 SHENGJIN KONTRATE B9704 FAT 447929777 DT 31.03.2023 76,787 5010170332023
24.04.2023 reg. 20.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI MARS 2023 SARANDE KONTRATE A020662 FAT 447594853 DT 31.03.2023 47,157 4910170332023
24.04.2023 reg. 20.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI MARS 2023 KEPI PALIT KONTRATE A026685 FAT 447839678 DT 31.03.2023 91,654 4810170332023
24.04.2023 reg. 20.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI MARS 2023 SIPAS PERMBLEDHESES 195,728 4710170332023
24.04.2023 reg. 20.04.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI MARS 2023 FAT 643 DT 29.03.2023 354,318 5410170332023
11.04.2023 reg. 06.04.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 1017033 KOMPESIM USHQIMI MARS 2023 VKM 455 DATE 10.06.2021 ME BORDERO 2,068,046 4310170332023
11.04.2023 reg. 06.04.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 1017033 KOMPESIM USHQIMI MARS 2023 VKM 455 DATE 10.06.2021 ME BORDERO 212,786 4510170332023
11.04.2023 reg. 06.04.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 1017033 KOMPESIM USHQIMI MARS 2023 VKM 455 DATE 10.06.2021 ME BORDERO 23,232 4610170332023
11.04.2023 reg. 06.04.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 3737 REPARTI USHTARAK 1017033 KOMPESIM USHQIMI MARS 2023 VKM 455 DATE 10.06.2021 ME BORDERO 179,596 4410170332023
28.03.2023 reg. 27.03.2023 Alban Aliaj Shpenzime per mirembajtjen e mjeteve te transportit 3737 REPARTI USHTARAK2004 VLORE 1017033 MIREMBAJTJE MJETE TRANSPORTI FAT NR 15 DT 15.03.2023 URDH PROK NR 92 DT 16.03.2023 20,000 4210170332023
24.03.2023 reg. 23.03.2023 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REPARTI USHTARAK 2004 VLORE ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE SHKURT 2023 FAT TATIMORE NR 3581702 DT 10.03.2023, F... 1,178,975 4110170332023
17.03.2023 reg. 16.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje Likujdim Ujesjelles kanalizime Lezhe Shkurt 2023 fat nr 3207 dt 07.03.2023, 1017033 Reparti Ushtarak 2004 Vlore 13,896 4010170332023
16.03.2023 reg. 15.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Likujdim Uji Sarande Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033 fat nr 46627 dt 28.02.2023 4,440 3510170332023
16.03.2023 reg. 15.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Likujdim Energji Vlore Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033, me permbledhese faturash 187,685 3910170332023
16.03.2023 reg. 15.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Likujdim Energji Kepi i Palit Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033 fat nr 446715762 dt 28.02.2023 kontrate A026685 167,361 3810170332023
16.03.2023 reg. 15.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Likujdim Energji Shengjin Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033 fat nr 446728873 dt 28.02.2023 kontrate nr B9704 89,900 3710170332023
15.03.2023 reg. 13.03.2023 UJESJELLSI HIMARE Uje 3737 1017033 REPARTI PASHALIMAN UJI HIMARE SHKURT 2023 FAT NR BP00650000000891 DT 28.02.2023 PROC VERBAL DT 28.02.2023 3,864 3610170332023
15.03.2023 reg. 13.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1017033 REPARTI PASHALIMAN POSTE SHKURT 2023 FAT NR 170 DT 08.03.2023 180 3210170332023
15.03.2023 reg. 13.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI SARANDE SHKURT 2023 FAT NR 446044287 DT 27.02.2023 KONTRA NR A020662 69,904 3410170332023
15.03.2023 reg. 13.03.2023 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI SHKURT 2023 FAT NR 610 DT 28.02.2023 659,159 3310170332023
08.03.2023 reg. 06.03.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Frunizim dhe sherbim me ushqim per mencat per kuadrot Shkurt 2023 , 1017033 Reparti Ushtarak 2004 Vlore,me bordero . 2,056,378 2810170332023
08.03.2023 reg. 06.03.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Frunizim dhe sherbim me ushqim per mencat Janar 1017033 Reparti Ushtarak 2004 Vlore,VKM nr 455 dt 10.06.2021,me bordero 209,790 3010170332023
08.03.2023 reg. 06.03.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Frunizim dhe sherbim me ushqim per mencat Janar 1017033 Reparti Ushtarak 2004 Vlore 24,288 3110170332023
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