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
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
21.06.2021 reg. 18.06.2021 NDERMARRJA E UJESJELLSIT SARANDE Uje 1017033 REPARTI 2004 PASHALIMAN UJE , FAT NR. 2105-88802500-1, DT. 31.05.2021, KODI I ABONIMIT 88802500 13,097 2710170332021
21.06.2021 reg. 18.06.2021 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE MAJ 2021, FAT PER ARKETIM NR. 9, DT. 01.06.2021 273,583 2310170332021
21.06.2021 reg. 18.06.2021 AUTORITETI PORTUAL DURRES SHA Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 390780447, DT. 07.06.2021 189,723 2410170332021
04.06.2021 reg. 03.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI QERSHOR 2021, ME BORDERO 338,900 2010170332021
04.06.2021 reg. 03.06.2021 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. 10.06.2020 1,646,880 1310170332021
04.06.2021 reg. 03.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN LIDHJE KONTRATE E RE ME OSHEE VLORE, AUTORIZIM NR. 4108/2, DT. 01.06.2021 NR SERIAL L120210415968 59,145 1910170332021
04.06.2021 reg. 03.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI QERSHOR 2021, ME BORDERO, VKM NR. 329, DT. 20.04.2016 11,000 2210170332021
04.06.2021 reg. 03.06.2021 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. 10.06.2020 184,800 1410170332021
04.06.2021 reg. 03.06.2021 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. 10.06.2020 15,840 1610170332021
04.06.2021 reg. 03.06.2021 BANKA CREDINS Udhetim i brendshem 1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI QERSHOR 2021, ME BORDERO, VKM NR. 329, DT. 20.04.2016 11,000 2110170332021
04.06.2021 reg. 03.06.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2020 111,840 1510170332021
04.06.2021 reg. 03.06.2021 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. 10.06.2020 24,000 1710170332021
27.05.2021 reg. 26.05.2021 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 413068097, DT. 30.04.2021, KONTR NR A077797 563,587 1210170332021
25.05.2021 reg. 24.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI KNRA PRILL 2021, FAT NR. 413068097, DT. 30.04.2021, KONTR NR. A077797 563,587 1210170332021
25.05.2021 reg. 24.05.2021 AUTORITETI PORTUAL DURRES SHA Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI FAT NR. 390779438, DT. 06.05.2021 348,029 1110170332021
20.05.2021 reg. 19.05.2021 UJSJELLSI Uje 1017033 REPARTI 2004 PASHALIMAN UJE KONTR NR 119038, FAT NR. 1756762, DT. 30.04.2021 8,718 310170332021
20.05.2021 reg. 19.05.2021 UJESJELLSI HIMARE Uje 1017033 REPARTI 2004 PASHALIMAN UJE FAT NR. BP00430000005097, DT. 30.04.2021, ABONNENT 100084-1 1,440 210170332021
20.05.2021 reg. 19.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017033 REPARTI 2004 PASHALIMAN POSTA DHE SHERBIM KORRIER, PERMLEDHESE FATURASH DT. 30.04.2021, 985 110170332021
20.05.2021 reg. 19.05.2021 NDERMARRJA E UJESJELLSIT SARANDE Uje 1017033 REPARTI 2004 PASHALIMAN UJE FAT NR. 2103-88802500-1, DT. 30.04.2021, KONTR NR 88802500 13,428 410170332021
20.05.2021 reg. 19.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR. 412380669,DT. 30.04.2021 90,148 810170332021
20.05.2021 reg. 19.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE DAT NR. 411449463, DT. 30.04.2021, 64,225 710170332021
20.05.2021 reg. 19.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR. 413062560, DT. 30.04.2021, PERMBEDHESE FATURASH DT. 30.04.2021 215,391 610170332021
20.05.2021 reg. 19.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR. 412760334,DT. 30.04.2021 45,376 1010170332021
Showing 976–998 of 998 37 38 39 40 ›