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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
25.11.2024 reg. 21.11.2024 BANKA KOMBETARE TREGTARE 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... 144,154 15210170972024
25.11.2024 reg. 21.11.2024 BANKA E TIRANES 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... 26,928 15510170972024
25.11.2024 reg. 21.11.2024 BANKA CREDINS 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... 552,026 15110170972024
15.11.2024 reg. 13.11.2024 VICTORIA - AL Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097 Reparti 1040 2024, Sherb rimbushje se fikseve te zjarrit Up 498 dt 21.10.2024 Ftese ofert 2557/6 dt 21.10.2024 Nj fit dt 2... 150,180 14810170972024
15.11.2024 reg. 13.11.2024 NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097 Reparti 1040 2024, Blerje materiale pastrim dizifektim Up 494 dt 22.10.2024 Ftese oferte 2558/6 dt 22.10.2024 Nj fit dt 31... 76,800 14710170972024
14.11.2024 reg. 13.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040 2024, Uje tetor 2024 Ft 217940 dt 6.11.2024 44,592 14510170972024
14.11.2024 reg. 13.11.2024 MARKETING & DISTRIBUTION Kancelari 1017097 Reparti 1040 2024, Kancelari Up 498 dt 24.10.2024 Ftese ofert 2555/5 dt 24.10.2024 Nj fit dt 31.10.202 4Ft 8901 dt 31.10.2... 162,000 14610170972024
06.11.2024 reg. 05.11.2024 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Li... 13,194 14110170972024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Li... 4,145,086 13810170972024
06.11.2024 reg. 05.11.2024 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Li... 16,859 14210170972024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Li... 481,848 14010170972024
06.11.2024 reg. 05.11.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Li... 5,131 14310170972024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Li... 279,273 13910170972024
24.10.2024 reg. 23.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 Reparti 1040 2024, Dieta Tetor 2024 Urdher kom 495 dt 22.10.2024 Urdher 745 dt 15.5.2024 Lisp 114,408 13610170972024
24.10.2024 reg. 23.10.2024 BANKA CREDINS Udhetim i brendshem 1017097 Reparti 1040 2024, Dieta Tetor 2024 Urdher kom 495 dt 22.10.2024 Urdher 745 dt 15.5.2024 Lisp 47,670 13710170972024
22.10.2024 reg. 21.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 Reparti 1040 2024, Energji Shtator 2024 Ft 241008077143 dt 30.9.2024 340 13510170972024
15.10.2024 reg. 14.10.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040 2024, shp uji, Shtator 2024, kont nr 530001-1 akt rakordim dt 30.09.2024 ft nr 197806 dt 4.10.24 153,288 13410170972024
15.10.2024 reg. 14.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 Reparti 1040 2024, shp per dieta, listepagesa dt 8.10.2024, urdher nr 463 dt 8.10.2024, plan kontrolli nr 2067 dt 28.08.20... 467,166 13110170972024
15.10.2024 reg. 14.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 Reparti 1040 2024, shp per dieta, listepagesa dt 8.10.2024, urdher nr 463 dt 8.10.2024, plan kontrolli nr 2067 dt 28.08.20... 91,306 13310170972024
15.10.2024 reg. 14.10.2024 BANKA CREDINS Udhetim i brendshem 1017097 Reparti 1040 2024, shp per dieta, listepagesa dt 8.10.2024, urdher nr 463 dt 8.10.2024, plan kontrolli nr 2067 dt 28.08.20... 4,767 13210170972024
04.10.2024 reg. 03.10.2024 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher mini... 12,461 12810170972024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher mini... 3,820,959 12510170972024
04.10.2024 reg. 03.10.2024 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher mini... 11,728 12910170972024
04.10.2024 reg. 03.10.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher mini... 454,727 12710170972024
04.10.2024 reg. 03.10.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher mini... 7,330 13010170972024
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