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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
23.09.2021 reg. 22.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI GUSHT 2021, FAT NR.417774630 DAT 31.08.2021 29,013 7910170332021
23.09.2021 reg. 22.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI KNRA GUSHT 2021, FAT NR.423149940 DAT 31.08.2021 48,929 7810170332021
23.09.2021 reg. 22.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI KNRA GUSHT 2021, FAT NR. 412760334 DAT 31.08.2021 36,825 7710170332021
23.09.2021 reg. 22.09.2021 AUTORITETI PORTUAL DURRES SHA Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 1377/2021 DAT 30.08.2021 167,479 8110170332021
15.09.2021 reg. 14.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI SHTATOR 2021, VKM NR. 329, DT. 20.04.2016 336,000 7010170332021
15.09.2021 reg. 14.09.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI SHTATOR 2021, VKM NR. 329, DT. 20.04.2016 16,500 7110170332021
15.09.2021 reg. 14.09.2021 BANKA CREDINS Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI SHTATOR 2021, VKM NR. 329, DT. 20.04.2016 33,000 7210170332021
10.09.2021 reg. 09.09.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNZIMI DHE SHERBIME ME USHQIME PER MENCAT, VKM NR. 455, DT. 10.06.2021 ME BORDERO 1,656,000 6910170332021
10.09.2021 reg. 09.09.2021 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 174,240 6610170332021
10.09.2021 reg. 09.09.2021 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIME ME USHQIME PER MENCAT, VKM NR. 455, DT. 10.06.2021, ME BORDERO 22,080 6510170332021
10.09.2021 reg. 09.09.2021 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 136,800 6710170332021
10.09.2021 reg. 09.09.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 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 16,800 6810170332021
03.09.2021 reg. 02.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017033 REPARTI 2004 PASHALIMAN POSTA KORRIK 2021, FAT NR 367, DT. 31.07.2021, SERIA 96018315 270 6410170332021
03.09.2021 reg. 02.09.2021 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE , FAT NR 416916474, DT. 31.07.2021, KONTR NR. A077797 480,216 6310170332021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE PERMBELDHESE FATURASH DT. 31.07.2021, VLORE 266,017 6110170332021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR. 411449463, DT. 31.07.2021, NR KONTRATE C009704, SHENGJIN 47,320 6010170332021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR. 412760334, DT. 31.07.2021, KONTR NR. A020662, SARANDE 36,724 5910170332021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR. 412380669, DT. 31.07.2021, NR KONTRATE A026685 DURRES 40,420 5810170332021
27.08.2021 reg. 26.08.2021 UJSJELLSI Uje 1017033 REPARTI 2004 PASHALIMAN UJE LEZHE, FAT NR. 1146/2021, DT. 09.08.2021 23,790 5610170332021
25.08.2021 reg. 24.08.2021 UJESJELLSI HIMARE Uje 1017033 REPARTI 2004 PASHALIMAN UJE FAT NR 193/2021, DT. 23.08.2021 12,840 5510170332021
25.08.2021 reg. 24.08.2021 NDERMARRJA E UJESJELLSIT SARANDE Uje 1017033 REPARTI 2004 PASHALIMAN UJE FAT NR 701/2021, DT. 09.08.2021 14,520 5710170332021
25.08.2021 reg. 24.08.2021 AUTORITETI PORTUAL DURRES SHA Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 891/2021, DT. 09.08.2021 358,075 6210170332021
09.08.2021 reg. 06.08.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI GUSHT 2021, ME BORDERO 259,740 5210170332021
09.08.2021 reg. 06.08.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI GUSHT 2021, ME BORDERO 5,500 5410170332021
09.08.2021 reg. 06.08.2021 BANKA CREDINS Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI GUSHT 2021, ME BORDERO 39,220 5310170332021
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