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Reparti Ushtarak Nr.4007 Tirane (3535)

Code 1017056

5.6 mValue, lekë
29Payments
10Beneficiaries
08.2024 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FURNIZUESI I SHERBIMIT UNIVERSAL 18 2,827,259
SOKOL RROKAJ 2 564,000
O F F I C E CENTER 1 540,000
Olsi Motors 1 513,600
NAIM HYSI 2 360,000
Gega Company 1 346,800
UJËSJELLËS KANALIZIME TIRANË 1 210,062
Blueprint Technologies 1 99,999
Enkel Ramaj 1 94,500
UJESJELLES KANALIZIME TIRANE 1 3,273

What it was spent on

By value

Payments by Reparti Ushtarak Nr.4007 Tirane (3535)

29 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Gega Company Shpenzime per mirembajtjen e mjeteve te transportit 1017056 Rep usht 4007 2026 pjese kembimi up 11.6.26 ft of 11.6.26 nj fit 17.6.26 ft 26.6.26 nr 8 fh 26.6.26 346,800 810170562026
24.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2026 energji nr kont N404148 ft dt 30.6.26 48,920 710170562026
24.07.2026 reg. 23.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1017056 Rep usht 4007 2026 uje ft 137936 dt 12.6.26 3,273 610170562026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2026 energji nr kont N404148 ft nr 260601134280 dt 31.05.2026 74,708 410170562026
29.06.2026 reg. 26.06.2026 Blueprint Technologies Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017056 Rep usht 4007 2026 blerje materiale zyre up nr 188 dt 12.05.2026 fat nr 33 dt 25.05.2026, fh nr 01 dt 25.05.2026, pv dt 25... 99,999 510170562026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2026 energji nr kont N404148 prill 2026 47,442 310170562026
29.04.2026 reg. 28.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2026 energji nr kont N404148 mars 2026 123,344 210170562026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2026 energji nr kont N404148 ft dhjetor 25 janar -shkurt 2026 + kamat vonesa 718,024 110170562026
12.01.2026 reg. 30.12.2025 Olsi Motors Shpenzime per mirembajtjen e mjeteve te transportit 1017056 Rep usht 4007 2025 p kembimi up 21.11.25 ft of 21.11.25 nj fit 3.12.25 ft 107 dt 16.12.25 fh 16.12.2025 513,600 1410170562025
31.12.2025 reg. 30.12.2025 SOKOL RROKAJ Shpenzime per mirembajtjen e mjeteve te transportit 1017056 Rep usht 4007 2025 p kembimi up 21.11.25 ft of 21.11.25 nj fit 25.11.25 ft 1419 dt 12.12.2025 fh 12.12.25 420,000 13101705625
18.12.2025 reg. 17.12.2025 O F F I C E CENTER Kancelari 1017056 Rep usht 4007 2025 kancelari up 9.10.25 ft of 9.10.25 nj fit 9.10.25 ft 101 dt 24.10.25 fh 13.11.25 540,000 1310170562025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2025 energji ft sht ; tet ; nentor permbledhese 10.12.20252025 nr kont N404148 293,476 1110170562025
10.10.2025 reg. 08.10.2025 Enkel Ramaj Sherbime te tjera 1017056 Rep usht 4007 2025 materiale pverbal emergjence 2.9.2025 ft 21199 dt 2.9.25 fh 8.9.2025 94,500 1010170562025
09.10.2025 reg. 08.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2025 energji ft gusht 2025 nr kont N404148 58,900 910170562025
22.09.2025 reg. 15.09.2025 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake 1017056 Rep usht 4007 2025 materiale up 23.4.25 ft of 25.4.25 nj fit 30.4.25 ft n47 dt 23.5.25 fh 23.5.2025 180,000 810170562025
17.09.2025 reg. 15.09.2025 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake 1017056 Rep usht 4007 2025 materiale up 23.4.25 ft of 25.4.25 nj fit 30.4.25 ft n47 dt 23.5.25 fh 23.5.2025 180,000 810170562025
16.09.2025 reg. 15.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2025 energji ft qershor- korrik 2025 nr kont N404148 215,559 710170562025
07.07.2025 reg. 04.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2025 energji ft prill -maj 2025 nr kont N404148 138,704 610170562025
24.06.2025 reg. 23.06.2025 UJËSJELLËS KANALIZIME TIRANË Elektricitet 1017056 Rep usht 4007 2025 uje ft 137100/2025 dt 2.6.2025 210,062 410170562025
24.06.2025 reg. 23.06.2025 SOKOL RROKAJ Pajisje, materiale dhe sherbime ushtarake 1017056 Rep usht 4007 2025 materiale up 14.5.25 ft of 16.5.25 nj fit 20.5.25 ft 557 dt 28.5.25 fh 2.6.25 144,000 510170562025
12.05.2025 reg. 09.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2025 energji ft mars 25 nr kont N404148 186,460 310170562025
11.04.2025 reg. 10.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2025 energji ft shkurt 25 nr kont N404148 201,817 210170562025
28.02.2025 reg. 27.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep usht 4007 2025 energji ft dhjetor 24 janar 25 nr kont N404148 228,209 110170562025
17.01.2025 reg. 16.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep Usht 4007 2024, lik energj N 404148 ft 30.11.2024 78,220 710170562024
12.12.2024 reg. 11.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017056 Rep Usht 4007 2024, lik energj N 404148 ft 24102604826 74,020 610170562024
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