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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
27.01.2023 reg. 26.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI VLORE, PERMBLEDHESE FATUASH DT. 31.12.2022 256,684 510170332023
27.01.2023 reg. 26.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI KEPI I PALIT, FAT NR. 4436048411, DT. 31.12.2022 96,055 410170332023
27.01.2023 reg. 26.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI ELEKTRIKE, FAT NR. 443516933, DT. 31.12.2022 KONTR NR A 020662 59,052 310170332023
27.01.2023 reg. 26.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1017033 REPARTI PASHALIMANENERGJI ELEKTRIKE, FAT NR. 443567145/2022, DT. 31.12.2022, KONTR NR B9704 83,385 210170332023
29.12.2022 reg. 28.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI DHJETOR 2022 713,720 21510170332022
29.12.2022 reg. 28.12.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIM ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2021 1,931,440 21110170332022
29.12.2022 reg. 28.12.2022 DURRËS SHIPCHANDLER & AGENCY Shpenzime te tjera transporti 1017033 REPARTI 2004 PASHALIMAN SHPENZIME TE TJERA TRANSPORTI, UP NR. 434, DT. 10.11.2022, KERKESE NR. 3344, DT. 07.11.2022, FAT N... 892,800 21810170332022
29.12.2022 reg. 28.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI DHJETOR 2022 60,500 21710170332022
29.12.2022 reg. 28.12.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIM ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2021 216,526 21310170332022
29.12.2022 reg. 28.12.2022 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIM ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2021 19,188 21410170332022
29.12.2022 reg. 28.12.2022 BANKA CREDINS Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI DHJETOR 2022 41,000 21610170332022
29.12.2022 reg. 28.12.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIM ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2021 165,344 21210170332022
28.12.2022 reg. 23.12.2022 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI NENTOR 2022, FAT NR. 10198547, DT. 09.12.2022 872,755 21010170332022
23.12.2022 reg. 22.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI KEPI I PALIT, FAT NR 442507281, DT. 30.11.2022 76,688 20710170332022
23.12.2022 reg. 22.12.2022 AES communication Shpk Shpenzime per mirembajtjen e objekteve specifike 1017033 REPARTI 2004 PASHALIMAN MIREMBAJTJE E PAJISJEVE TE NDERLIDHJES, UP NR. 409, DT. 24.10.2022, PV NR. 01, DT. 17.11.2022, FAT... 946,800 19610170332022
22.12.2022 reg. 21.12.2022 UJSJELLSI Uje 1017033 REPARTI 2004 PASHALIMAN UJE NENTOR 2022, FAT NR . 267403/2022, DT. 06.12.2022 500 20910170332022
22.12.2022 reg. 21.12.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje 1017033 REPARTI 2004 PASHALIMAN UJE SARANDE NENTOR 2022, FAT NR 247582/2022, DT. 30.11.2022 8,304 21010170332022
22.12.2022 reg. 21.12.2022 DURRËS SHIPCHANDLER & AGENCY Pajisje, materiale dhe sherbime ushtarake 1017033 REPARTI 2004 PASHALIMAN BLERJE MATERIALE PER RRITJEN E KAPACITETEVE TE ZBULIMIT, KERKESE NR. 3126, DT. 13.10.2022, UP NR.... 573,332 19710170332022
21.12.2022 reg. 20.12.2022 UJESJELLSI HIMARE Uje 1017033 REPARTI 2004 PASHALIMAN UJE HIMARE NENTOR 2022, FAT NR 75595/2022, DT. 07.12.2022 1,440 20410170332022
21.12.2022 reg. 20.12.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR 455, DT. 10.06.2021 ME BORDERO 1,856,608 19810170332022
21.12.2022 reg. 20.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017033 REPARTI 2004 PASHALIMAN POSTA NENTOR 2022, FAT NR 100/2022, DT. 07.12.2022 1,670 20210170332022
21.12.2022 reg. 20.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI SARANDE FAT NR. 442449154, DT. 30.11.2022 34,070 20810170332022
21.12.2022 reg. 20.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR 442544399, DT. 30.11.2022 SHENGJIN 63,304 20610170332022
21.12.2022 reg. 20.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE PERMBELDHESE FATURASH DT. 30.11.2022 216,939 20510170332022
21.12.2022 reg. 20.12.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE USHQIM PER MENCAT VKM NR. 455, DT. 10.06.2022 204,718 20010170332022
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