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Reparti Ushtarak Nr.3006 Tirane (3535)

Code 1017041

104 mValue, lekë
252Payments
27Beneficiaries
05.2021 – 06.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 44 61,902,728
BANKA KOMBETARE TREGTARE 43 15,031,656
FURNIZUESI I SHERBIMIT UNIVERSAL 42 11,407,723
BANKA CREDINS 42 7,182,505
GRELEK 3 2,078,400
Elvis Hajdëraj 3 1,586,400
UJËSJELLËS KANALIZIME TIRANË 39 1,152,780
ASSANET 1 641,400
Blerim Ajdinaj 1 524,400
BANKA E TIRANES 14 452,138

What it was spent on

By value

Payments by Reparti Ushtarak Nr.3006 Tirane (3535)

252 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2022 reg. 07.07.2022 SUPPORT - 07 SH.P.K Shpenzime te tjera transporti 1017041, reparti 3006 shpenz te tjera trasport fat nr 17/2022 dt 30.06.2022 urdh prok nr 149 dt 17.05.2022 njfit nr 814/5 dt 31.05... 324,000 3310170412022
29.06.2022 reg. 28.06.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017041, reparti 3006 likujd uje fat nr 104782/2022 dt 31.05.2022 27,984 3110170412022
29.06.2022 reg. 28.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017041, reparti 3006 likujd energji fat nr 434775521 dt 31.05.2022 157,348 3210170412022
17.06.2022 reg. 16.06.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 likujd kompesim sherbime furnizim me ushqim per mencat per personelin vkm nr 455 dt 10.06.2020 urdh nr 186 d... 1,093,186 2910170412022
17.06.2022 reg. 16.06.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 likujd kompesim sherbime furnizim me ushqim per mencat per personelin vkm nr 455 dt 10.06.2020 urdh nr 186 d... 316,970 2810170412022
17.06.2022 reg. 16.06.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 likujd kompesim sherbime furnizim me ushqim per mencat per personelin vkm nr 455 dt 10.06.2020 urdh nr 186 d... 150,584 3010170412022
26.05.2022 reg. 24.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017041, reparti 3006 likujd sherbim uje fat nr 87137/22 dt 30.04.2022 39,612 2610170412022
26.05.2022 reg. 24.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017041, reparti 3006 likujd sherbim furnizim energji fat nr 433456032 dt 31.04.2022 235,972 2710170412022
19.05.2022 reg. 17.05.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 furnizime dhe sherbime me ushqime urdh rn 143 dt 09.05.2022 vkm nr 455 dt 10.06.2020 listpagese 962,031 2410170412022
19.05.2022 reg. 17.05.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 furnizime dhe sherbime me ushqime urdh rn 143 dt 09.05.2022 vkm nr 455 dt 10.06.2020 listpagese 316,970 2310170412022
19.05.2022 reg. 17.05.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 furnizime dhe sherbime me ushqime urdh rn 143 dt 09.05.2022 vkm nr 455 dt 10.06.2020 listpagese 112,447 2510170412022
16.05.2022 reg. 13.05.2022 NAIM HYSI Shpenzime te tjera transporti 1017041, reparti 3006 shpenzime trasport fat nr 14/2022 dt 08.04.2022 njoft fitues nr 330/4 dt 04.04.2022 fh 3 dt 08.04.2022 up nr... 46,560 2210170412022
16.05.2022 reg. 11.05.2022 InfoSoft Office Pajisje, materiale dhe sherbime ushtarake 1017041, reparti 3006 lik ft bl materiale sherb e nderlidhje, up nr109 dt 30.03.2022, ft nr 4718/2022 dt 07.04.2022, njoft fit dt... 99,552 2110170412022
04.05.2022 reg. 29.04.2022 BENNETT Shpenzime per mirembajtjen e mjeteve te transportit 1017041, reparti 3006 shpenzime mirembajtje fat nr 9/2022 dt 12.04.2022 urdh nr 105 dt 25.03.2022 njoft fitues nr 489/4 dt 29.03.2... 77,400 2010170412022
29.04.2022 reg. 27.04.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017041, reparti 3006 likujd uje fat nr 68743/22 dt 31.03.2022 kontr nr 840245-1 16,560 1710170412022
29.04.2022 reg. 27.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017041, reparti 3006 likujd energji fat nr 432101946 dt 31.03.22 389,188 1810170412022
12.04.2022 reg. 11.04.2022 LIBRARI DYRRAHU Kancelari 1017041, reparti 3006 602-blerje kancelari fat nr 73/2022,dt 24.03.2022,f.hyrje nr 04 dt 24.03.2022,u-p,v,vogel nr 92 dt 10.03.202... 266,666 1610170412022
11.04.2022 reg. 08.04.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 kompesim ushqimor, mars 2022,vkm 455 dt 10.6.2020, Urdher Komandanti B.A. nr 114 dt 31.03.2022 listpagese ma... 967,977 1410170412022
11.04.2022 reg. 08.04.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 kompesim ushqimor, mars 2022,vkm 455 dt 10.6.2020, Urdher Komandanti B.A. nr 114 dt 31.03.2022 listpagese ma... 290,398 1310170412022
11.04.2022 reg. 08.04.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 kompesim ushqimor, mars 2022,vkm 455 dt 10.6.2020, Urdher Komandanti B.A. nr 114 dt 31.03.2022 listpagese ma... 111,744 1510170412022
18.03.2022 reg. 17.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017041, reparti 3006 uje fat nr 51276/2022 date 28.02.2022 kont 840245-1 19,824 1110170412022
18.03.2022 reg. 17.03.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 kompesim ushqimor, vkm 455 dt 10.6.2020, listpagese 972,257 910170412022
18.03.2022 reg. 17.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017041, reparti 3006 energji fat nr 430938480 date 28.02.2022 kont TR3M050036435606 334,756 1210170412022
18.03.2022 reg. 17.03.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 kompesim ushqimor, vkm 455 dt 10.6.2020, listpagese 291,558 810170412022
18.03.2022 reg. 17.03.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017041, reparti 3006 kompesim ushqimor, vkm 455 dt 10.6.2020, listpagese 112,692 1010170412022
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