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Reparti Ushtarak Nr.5570 Vlore (3737)

Code 1017083

74.6 mValue, lekë
402Payments
37Beneficiaries
05.2021 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 97 31,901,056
BANKA CREDINS 94 16,585,145
FURNIZUESI I SHERBIMIT UNIVERSAL 69 15,097,571
BANKA KOMBETARE TREGTARE 67 1,684,080
Besmir Bregu 1 1,074,000
BENA - GAS 3 706,500
ADRIANA GJINI 1 571,200
QIRICI'S MARINE 1 466,666
CARPATHIA ALBANIA 2 463,913
KM-7 SHPK 1 414,360

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 209 48,067,402
Elektricitet 67 14,707,275
Udhetim i brendshem 84 2,395,000
Shpenzime per mirembajtjen e mjeteve te transportit 6 1,630,322
Ilaçe dhe materiale mjeksore 6 1,611,301
Pajisje, materiale dhe sherbime ushtarake 5 1,581,480
Te tjera materiale dhe sherbime speciale 2 1,342,440
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 1,148,826

Payments by Reparti Ushtarak Nr.5570 Vlore (3737)

402 payments
Executed Beneficiary Expense category Amount Invoice
28.04.2022 reg. 27.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 432128198 DT 31.03.2022 549,460 2010170832022
13.04.2022 reg. 12.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA PRILL 2022, ME BORDERO 21,000 1810170832022
13.04.2022 reg. 12.04.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR MARS 2022 SIPAS URDHRIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 487,694 1410170832022
13.04.2022 reg. 12.04.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR MARS 2022 SIPAS URDHRIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 21,648 1610170832022
13.04.2022 reg. 12.04.2022 BANKA CREDINS Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA PRILL 2022, ME BORDERO 15,500 1910170832022
13.04.2022 reg. 12.04.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR MARS 2022 SIPAS URDHRIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 268,140 1510170832022
13.04.2022 reg. 12.04.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR MARS 2022 SIPAS URDHRIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 10,332 1710170832022
25.03.2022 reg. 24.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 431071388 DT 28.02.2022 348,868 1310170832022
11.03.2022 reg. 10.03.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR SHKURT 2022 SIPAS URDHERIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 374,904 910170832022
11.03.2022 reg. 10.03.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR SHKURT 2022 SIPAS URDHERIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 22,140 1110170832022
11.03.2022 reg. 10.03.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR SHKURT 2022 SIPAS URDHERIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 240,588 1010170832022
11.03.2022 reg. 10.03.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR SHKURT 2022 SIPAS URDHERIT TE MM NR 1993 DT 31.12.2021, ME BORDERO 7,380 1210170832022
07.03.2022 reg. 04.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA PERSONELI SHKURT 2022, ME BORDERO 12,500 710170832022
07.03.2022 reg. 04.03.2022 BANKA CREDINS Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA PERSONELI SHKURT 2022, ME BORDERO 14,000 810170832022
28.02.2022 reg. 25.02.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR JANAR 2022 SIPAS VKM NR 455 DT 10.06.2020, ME BORDERO 461,359 210170832022
28.02.2022 reg. 25.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 429786526 DT 31.01.2022 543,412 610170832022
28.02.2022 reg. 25.02.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR JANAR 2022 SIPAS VKM NR 455 DT 10.06.2020, ME BORDERO 4,676 410170832022
28.02.2022 reg. 25.02.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR JANAR 2022 SIPAS VKM NR 455 DT 10.06.2020, ME BORDERO 233,767 310170832022
28.02.2022 reg. 25.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR JANAR 2022 SIPAS VKM NR 455 DT 10.06.2020, ME BORDERO 9,329 510170832022
31.01.2022 reg. 28.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 428160311 DT 31.12.2021 572,644 110170832022
29.12.2021 reg. 28.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA DHJETOR 2021, ME BORDERO 80,500 5610170832021
29.12.2021 reg. 28.12.2021 Besmir Bregu Te tjera materiale dhe sherbime speciale 1017083 REPARTI USHTARAK 5005 BLERJE MATERIALE U.PROK NR 168 DT 10.11.2021 FAT NR 14 DT 23.11.2021 F.H NR 14 DT 23.11.2021 1,074,000 5510170832021
29.12.2021 reg. 28.12.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA DHJETOR 2021, ME BORDERO 5,500 5810170832021
29.12.2021 reg. 28.12.2021 BANKA CREDINS Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA DHJETOR 2021, ME BORDERO 43,500 5710170832021
24.12.2021 reg. 23.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017083 REPARTI USHTARAK 5005 DIETA DHJETOR 2021, ME BORDERO 77,000 5310170832021
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