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Reparti Ushtarak Nr.1040 Tirane (3535)

Code 1017097

323 mValue, lekë
797Payments
92Beneficiaries
05.2021 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 105 186,071,364
BANKA KOMBETARE TREGTARE 100 23,252,977
FURNIZUESI I SHERBIMIT UNIVERSAL 69 21,852,143
BANKA CREDINS 90 13,088,386
UJËSJELLËS KANALIZIME TIRANË 51 9,119,109
Albsig 9 8,782,620
BOA SORTE 19 6,856,740
Adenis Kastrati 8 4,302,105
Erjon Haska 7 2,881,200
Elvis Hajdëraj 6 2,519,760

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 303 209,846,031
Elektricitet 71 22,669,982
Udhetim i brendshem 140 14,479,776
Pajisje, materiale dhe sherbime ushtarake 34 12,063,004
Uje 65 11,275,571
Shpenzime per mirembajtjen e mjeteve te transportit 20 5,407,320
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6 4,007,820
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 4 3,795,000

Payments by Reparti Ushtarak Nr.1040 Tirane (3535)

797 payments
Executed Beneficiary Expense category Amount Invoice
20.12.2024 reg. 19.12.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimor Urdher ROS 575 dt 12.12.2024 Urdher MM 2520 dt 26.12.2023 Lisp 3,233,098 17010170972024
20.12.2024 reg. 19.12.2024 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimor Urdher ROS 575 dt 12.12.2024 Urdher MM 2520 dt 26.12.2023 Lisp 18,325 17410170972024
20.12.2024 reg. 19.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 Reparti 1040 2024, Dieta brenda vendi Urdher kom 578 dt 18.12.2024 Plan kontrolli 2824 dt 18.11.2024 Plan kontrolli 2994 d... 60,869 17810170972024
20.12.2024 reg. 19.12.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimor Urdher ROS 575 dt 12.12.2024 Urdher MM 2520 dt 26.12.2023 Lisp 402,684 17210170972024
20.12.2024 reg. 19.12.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimor Urdher ROS 575 dt 12.12.2024 Urdher MM 2520 dt 26.12.2023 Lisp 13,194 17510170972024
20.12.2024 reg. 19.12.2024 BANKA CREDINS Udhetim i brendshem 1017097 Reparti 1040 2024, Dieta brenda vendi Urdher kom 578 dt 18.12.2024 Plan kontrolli 2824 dt 18.11.2024 Plan kontrolli 2994 d... 19,068 17710170972024
20.12.2024 reg. 19.12.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimor Urdher ROS 575 dt 12.12.2024 Urdher MM 2520 dt 26.12.2023 Lisp 265,346 17110170972024
19.12.2024 reg. 16.12.2024 R A Konstruksion sh p k Shpenzime per mirembajtjen e objekteve ndertimore 1017097 Reparti 1040 2024, Blerje materiale mirmbajtje objekte ndertimore Up 542 dt 19.11.2024 Ftese of 2828/8 dt 20.11.2024 Nj fi... 156,000 16910170972024
19.12.2024 reg. 16.12.2024 Olsi Motors Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, Blerje pjese kembimi automjetesh Up 503 dt 28.10.2024 Ftese ofert 2632/9 dt 31.10.2024 Njoft fit dt 13.... 465,600 16710170972024
19.12.2024 reg. 16.12.2024 Inside System Touch Materiale per funksionimin e pajisjeve speciale 1017097 Reparti 1040 2024, Blerje materiale nderlidhje Up 504 dt 28.10.2024 Ftese ofert 2518/7 dt 5.11.2024 Nj fit dt 11.11.2024 F... 496,932 16610170972024
19.12.2024 reg. 16.12.2024 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore 1017097 Reparti 1040 2024, Blerje medikamente Up 521 dt 6.11.2024 Ftese ofert 2705/8 dt 12.11.2024 Nj fit dt 19.11.2024 Ft 99 dt 1... 173,778 16810170972024
18.12.2024 reg. 12.12.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi nentor 2024 Urdher ROS 553 dt 2.12.2024 Urdher Min Mbrojtjes 2520 dt 26.12.2023 Lisp 352,840 16310170972024
17.12.2024 reg. 16.12.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040 2024, Uje nentor 2024 Ft 238056 dt 4.12.2024 119,856 15710170972024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 Reparti 1040 2024, Energji nentor 2024 Ft 241205002299 dt 30.11.2024 570,057 15910170972024
13.12.2024 reg. 12.12.2024 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi nentor 2024 Urdher ROS 553 dt 2.12.2024 Urdher Min Mbrojtjes 2520 dt 26.12.2023 Lisp 11,728 16210170972024
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi nentor 2024 Urdher ROS 553 dt 2.12.2024 Urdher Min Mbrojtjes 2520 dt 26.12.2023 Lisp 2,945,137 16010170972024
13.12.2024 reg. 12.12.2024 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi nentor 2024 Urdher ROS 553 dt 2.12.2024 Urdher Min Mbrojtjes 2520 dt 26.12.2023 Lisp 21,990 16410170972024
13.12.2024 reg. 12.12.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi nentor 2024 Urdher ROS 553 dt 2.12.2024 Urdher Min Mbrojtjes 2520 dt 26.12.2023 Lisp 8,063 16510170972024
13.12.2024 reg. 12.12.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi nentor 2024 Urdher ROS 553 dt 2.12.2024 Urdher Min Mbrojtjes 2520 dt 26.12.2023 Lisp 183,250 16110170972024
25.11.2024 reg. 21.11.2024 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Urdher 7 dt 8.1.2024 Urdher MM 2520 dt 26.12.2023 VKM 455 dt 10.6.2020... 16,859 15310170972024
25.11.2024 reg. 21.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 Reparti 1040 2024, Dieta jashte vendi Urdher kom 541 dt 18.11.2024 Urdher 493 dt 22.10.2024 Lisp 85,806 15610170972024
25.11.2024 reg. 21.11.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Urdher 7 dt 8.1.2024 Urdher MM 2520 dt 26.12.2023 VKM 455 dt 10.6.2020... 7,801,080 15010170972024
25.11.2024 reg. 21.11.2024 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Urdher 7 dt 8.1.2024 Urdher MM 2520 dt 26.12.2023 VKM 455 dt 10.6.2020... 44,713 15410170972024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 Reparti 1040 2024, Energji tetor 2024 Ft 241016000910 dt 16.10.2024 539,682 14910170972024
25.11.2024 reg. 21.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 Reparti 1040 2024, Dieta jashte vendi Urdher kom 541 dt 18.11.2024 Urdher 493 dt 22.10.2024 Lisp 4,767 15710170972024
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