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
22.12.2025 reg. 19.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI VLORE SIPAS PERMBLEDHESE SE FAT NENTOR 2025 125,679 14810170332025
22.12.2025 reg. 19.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SARANDE FAT 251126053612 DT 26.11.2025 KONTRATE A020662 43,562 14710170332025
19.12.2025 reg. 18.12.2025 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake REPARTI USHTARAK 2030 BLERJE MATERIALE PER STERVITJE FAT 182 DT 26.11.2025 FL H 2 DT 26.11.2025 PROK 310 DT 30.10.2025 FTES OF 194... 410,400 014510170332025
16.12.2025 reg. 15.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 REP USHTARAK PASHALIMAN 1017033 UJE HIMARE NENTOR 2025 FAT 2511-100084-1H-1 DT 09.12.2025 690 014410170332025
16.12.2025 reg. 15.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REP USHTARAK PASHALIMAN 1017033 UJE SARANDE NENTOR 2025 FAT 373805 DT 06.12.2025 2,592 14310170332025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 1017033 DIETE URDH 349 DT 5.12.2025 ME BORDERO 1,846,497 13810170332025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REP USHTARAK PASHALIMAN 1017033 POSTA NENTOR 2025 FAT 283 DT 5.12.2025 235 13710170332025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 1017033 KOMPENSIM USHQIMOR URDH 349 DT 5.12.2025 ME BORDERO 10,536 14210170332025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 1017033 KOMPENSIM USHQIMOR URDH 349 DT 5.12.2025 ME BORDERO 224,815 14010170332025
12.12.2025 reg. 11.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 1017033 KOMPENSIM USHQIMOR URDH 349 DT 5.12.2025 ME BORDERO 60,582 14110170332025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat REPARTI USHTARAK 1017033 DIETE URDH 349 DT 5.12.2025 ME BORDERO 496,070 13910170332025
12.12.2025 reg. 11.12.2025 5 XH GROUP Pajisje, materiale dhe sherbime ushtarake REPARTI USHTARAK 1017033 BLERJE MATERIALE MIREMBAJTJE FAT 19 DT 24.11.2025 FL H 12 DT 24.11.2025 PROK 311 DT DT 30.10.2025 FTES OF... 866,400 13310170332025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem REP USHTARAK PASHALIMAN 1017033 UDHETIM I BRENDSHEM URDH 345 DT 3.12.2025 ME BORDERO 359,820 13410170332025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem REP USHTARAK PASHALIMAN 1017033 UDHETIM I BRENDSHEM URDH 345 DT 3.12.2025 ME BORDERO 32,354 13610170332025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Udhetim i brendshem REP USHTARAK PASHALIMAN 1017033 UDHETIM I BRENDSHEM URDH 345 DT 3.12.2025 ME BORDERO 74,598 13510170332025
02.12.2025 reg. 27.11.2025 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT RIP ANIJEVE TETOR 2025 FAT 25110500003684 DT 31.10.2025 PV 21.11.2... 365,711 13210170332025
02.12.2025 reg. 27.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI TETOR 2025 SIPAS PERMBLEDHESES SE FAT 107,467 13110170332025
25.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN 1017033 DIET URDHR.NR.334 DT.19.11.2025 ME BORDERO 765,092 12810170332025
25.11.2025 reg. 21.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN 1017033 DIETA URDH. NR.334 DT.19.11.2025 ME BORDERO 42,476 13010170332025
25.11.2025 reg. 21.11.2025 BANKA CREDINS Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN 1017033 DIETA URDH.NR.334 DT.19.11.2025 ME BORDERO 104,732 12910170332025
21.11.2025 reg. 20.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 REP USHTARAK PASHALIMAN 1017033 UJE HIMARE TETOR FAT 2509-100084-1H-1 DT 11.11.25 250 12210170332025
21.11.2025 reg. 20.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 REP USHTARAK PASHALIMAN 1017033 UJE SARANDE TETOR 2025 FAT 311338/25 DT 28.10.2025 3,768 12110170332025
21.11.2025 reg. 20.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIME UDHETIMI VKM329 DT 20.04.2016 ME BORDERO 1,028,068 12410170332025
21.11.2025 reg. 20.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 REP USHTARAK PASHALIMAN 1017033 POSTA TETOR 2025 FAT 156 DT 5.11.2025 250 12310170332025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SARANDE FAT 2510280683188 DT 28.10.2025 KONTRATE A020662 34,725 12010170332025
Showing 101–125 of 998 2 3 4 5 6 7 8 …40