Home Institutions

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
24.04.2026 reg. 23.04.2026 Banka OTP Albania Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDHER NR 128 DT 21.04.2026 ,ME BORDERO 9,222 3410170332026.
24.04.2026 reg. 23.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDHER NR 128 DT 21.04.2026 ,ME BORDERO 20,222 3310170332026
24.04.2026 reg. 23.04.2026 BANKA CREDINS Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDHER NR 128 DT 21.04.2026 ,ME BORDERO 54,289 3210170332026.
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 103 DT 30.03.2026 ME BORDERO 1,774,751 2610170332026
07.04.2026 reg. 03.04.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 103 DT 30.3.2026 ME BORDERO 16,885 3010170332026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 103 DT 30.3.2026 ME BORDERO 135,082 2810170332026
07.04.2026 reg. 03.04.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 103 DT 30.3.2026 ME BORDERO 95,091 2910170332026
07.04.2026 reg. 03.04.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 103 DT 30.03.2026 ME BORDERO 544,773 2710170332026
27.03.2026 reg. 26.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje REPARTI USHTARAK 2030 1017033 UJESJELLES HIMARE SHKURT 2026 FAT 2602100841 DT 6.2.2026 240 2310170332026
27.03.2026 reg. 26.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje REPARTI USHTARAK 2030 1017033 UJESJELLES SARANDE SHKURT 2026 FAT 95059 DT 23.02.2026 4,083 2210170332026
27.03.2026 reg. 26.03.2026 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE DNERTIMIT RIPARIMIT ANIJEVE FAT 260306002812 DT 28.2.2026 KONTRATE C077797 404,308 2510170332026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FAT 106,771 2410170332026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 26024004705 DT 23.2.2026 KONTRATE A020662 99,782 2110170332026
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 92 DT 10.03.2026 ME BORDERO 1,901,818 1610170332026
12.03.2026 reg. 11.03.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH92 DT 10.03.2026 ME BORDERO 17,774 2010170332026
12.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 92 DT 10.03.2026 ME BORDERO 159,966 1810170332026
12.03.2026 reg. 11.03.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 92 DT 10.03.2026 ME BORDERO 118,197 1910170332026
12.03.2026 reg. 11.03.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 92 DT 10.03.2026 ME BORDERO 617,647 1710170332026
02.03.2026 reg. 27.02.2026 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE JANAR 2026 FAT 260209019944 DT 31.01.2026 740,161 1510170332026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI JANAR 2026 SIPAS PERMBLEDHESES SE FAT 150,798 1410170332026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 260126058238 DT 24.01.2026 95,642 1310170332026
20.02.2026 reg. 18.02.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 58 DT 11.2.2026 ME BORDERO 16,885 1210170332026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 58 DT 11.2.2026 ME BORDERO 2,235,081 810170332026
13.02.2026 reg. 12.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 58 DT 11.2.2026 ME BORDERO 175,963 1010170332026
13.02.2026 reg. 12.02.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 2030 1017033 KOMPENSIME USHQIMI VKM 455 DT 10.06.2021 URDH 58 DT 11.2.2026 ME BORDERO 135,082 1110170332026
Showing 51–75 of 998 1 2 3 4 5 6 40