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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
08.11.2022 reg. 07.11.2022 "Aquarius Medical" Ilaçe dhe materiale mjeksore 1017033 REPARTI 2004 PASHALIMAN MATERIALE SHENDETESORE ILACE, FAT NR. 1146/2022, DT. 18.10.2022, UP NR 347, DT. 29.09.2022, FH NR.... 412,484 17310170332022
31.10.2022 reg. 28.10.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje 1017033 REPARTI 2004 PASHALIMAN UJE SARANDE SHTATOR 2022, FAT NR. 197797/2022, DT. 08.10.2022, PV DT. 08.10.2022 14,688 162110170332022
27.10.2022 reg. 26.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI TETOR 2022 ME BORDERO 418,760 17010170332022
27.10.2022 reg. 26.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI TETOR 2022 VKM NR. 3290, DT. 20.04.2016 35,820 17210170332022
27.10.2022 reg. 26.10.2022 BANKA CREDINS Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI TETOR 2022 VKM NR. 3290, DT. 20.04.2016 38,500 17110170332022
20.10.2022 reg. 19.10.2022 UJESJELLSI HIMARE Uje 1017033 REPARTI 2004 PASHALIMAN UJE SHTATOR 2022, FAT NR 46897, DT. 06.10.2022 URDHER KOMANDE NR 06, DTR. 14.01.2022 6,240 16910170332022
20.10.2022 reg. 19.10.2022 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI KNKRA SHTATOR 2022, FAT NR 77772760, DT. 12.10.2022 751,294 16810170332022
20.10.2022 reg. 19.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE KEPI IM PALIT, FAT NR 439703299, DT. 30.09.2022 340 16710170332022
20.10.2022 reg. 19.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, FAT NR 439479130, DT. 30.09.2022 27,232 16610170332022
20.10.2022 reg. 19.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI SHJTSTOR 2022 SHENGJIN, FAT KONTR NR B 9704, DT. 30.09.2022 NR.439983700 52,532 16510170332022
20.10.2022 reg. 19.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, PERMBLEDHESE FATURASH DT. 30.09.2022 58,200 16410170332022
18.10.2022 reg. 14.10.2022 UJSJELLSI Uje 1017033 REPARTI 2004 PASHALIMAN UJE SARANDE SHTATOR 2022, FAT NR. 197797/2022, DT. 08.10.2022, PV DT. 08.10.2022 14,688 16210170332022
17.10.2022 reg. 14.10.2022 UJSJELLSI Uje 1017033 REPARTI 2004 PASHALIMAN UJE LEZHE SHTATOR 2022, FAT NR. 2288/2022, DT. 06.10.2022, PV DT. 06.10.2022 17,384 16310170332022
14.10.2022 reg. 11.10.2022 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 2,043,578 15810170332022
14.10.2022 reg. 11.10.2022 BANKA E TIRANES 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 22,632 16110170332022
07.10.2022 reg. 06.10.2022 BANKA KOMBETARE TREGTARE 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 258,844 16010170332022
07.10.2022 reg. 06.10.2022 BANKA CREDINS 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 167,051 15910170332022
30.09.2022 reg. 29.09.2022 SELMANI. Shpenzime per pritje e percjellje 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER PRITJE PERCJELLJE, KERKESE NR. 2809, DT. 16.09.2022, FAT NR. 14/2022, DT. 21.09.2022... 42,000 15710170332022
20.09.2022 reg. 19.09.2022 UJSJELLSI Uje 1017033 REPARTI 2004 PASHALIMAN UJE FAT NR 132794/2022, DT. 06.09.2022 14,558 15410170332022
20.09.2022 reg. 19.09.2022 UJESJELLSI HIMARE Uje 1017033 REPARTI 2004 PASHALIMAN UJE FAT NR 40202/2022, DT. 05.09.2022 6,240 15510170332022
20.09.2022 reg. 19.09.2022 NDERMARRJA E UJESJELLSIT SARANDE Uje 1017033 REPARTI 2004 PASHALIMAN UJE FAT. 182709/2022, DT. 09.09.2022, GUSHT 2022 14,016 15310170332022
20.09.2022 reg. 19.09.2022 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, FAT NR 15, DT. 01.09.2022 660,548 15610170332022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI VLORE, DT. 31.08.2022 302,184 15210170332022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGI ELEKTRIKE FAT NR 436060858, DT. 31.08.2022 340 15110170332022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELETRIKE FAT NR 436122223, DT. 31.08.2022 31,334 15010170332022
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