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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
16.04.2024 reg. 15.04.2024 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp 13,194 3810170972024
16.04.2024 reg. 15.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040 2024, Uje Ft 78703 dt 2.4.2024 58,200 4110170972024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp 3,209,451 3510170972024
16.04.2024 reg. 15.04.2024 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp 19,058 3910170972024
16.04.2024 reg. 15.04.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp 354,630 3710170972024
16.04.2024 reg. 15.04.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp 11,728 4010170972024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp 202,416 3610170972024
27.03.2024 reg. 21.03.2024 NAIM HYSI Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040 2024, lik ft bl mat kazermimi, up nr 68 dt 08.02.2024, njoft fit dt 06.03.2024, ft nr 36/2024 dt 06.03.2024,... 352,800 3110170972024
27.03.2024 reg. 21.03.2024 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, lik ft bl pjese kemb aut, up nr 63 dt 05.02.2024, njoft fit dt 07.03.2024, ft nr 283/2024 dt 07.03.2024... 582,000 3310170972024
26.03.2024 reg. 21.03.2024 Arjan Sulaj Shpenzime te tjera transporti 1017097 Reparti 1040 2024, lik ft lik shp pjese kembimi aut, up nr 89 dt 19.02.2024, njoft fit dt 05.03.2024, ft nr 7/2024 dt 05.0... 409,200 3210170972024
25.03.2024 reg. 20.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040 2024, lik ft uji nr 58941/2024 dt 04.03.2024 142,716 3010170972024
25.03.2024 reg. 20.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 Reparti 1040 2024, lik ft energjie nr 4627567183 dt 29.02.2024, kontr k-449186 567,571 3410170972024
07.03.2024 reg. 05.03.2024 BUJAR ALLUSHI Shpenzime per pritje e percjellje 1017097 Reparti 1040 2024, lik ft ft pritje epercjellje, progr nr 359/1 dt 19.01.2024, ft nr 2/2024 dt 29.01.2024 21,000 2310170972024
06.03.2024 reg. 05.03.2024 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024 14,660 2710170972024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024 3,659,421 2410170972024
06.03.2024 reg. 05.03.2024 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024 27,854 2810170972024
06.03.2024 reg. 05.03.2024 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024 428,555 2610170972024
06.03.2024 reg. 05.03.2024 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024 13,194 2910170972024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024 220,170 2510170972024
01.03.2024 reg. 29.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040 2024, lik ft uji nr 39271/2024 dt 05.02.2024 kontr 5300001-1 240 2010170972024
01.03.2024 reg. 29.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 Reparti 1040 2024, lik dieta shkurt 2024, plan kontrolli nr 385 dt 06.02.2024, listpag dt 26.02.2024 78,039 2110170972024
01.03.2024 reg. 29.02.2024 BANKA CREDINS Udhetim i brendshem 1017097 Reparti 1040 2024, lik dieta shkurt 2024, plan kontrolli nr 385 dt 06.02.2024, listpag dt 21.02.2024 28,602 2210170972024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 Reparti 1040 2024, lik ft energjie nr 461438625 dt 31.01.2024, kontr nr k-449186 747,230 1510170972024
27.02.2024 reg. 26.02.2024 Banka OTP Albania Udhetim i brendshem 1017097 Reparti 1040 2024, lik dieta shkurt 2024, plan kontrolli nr 385 dt 06.02.2024, listpag dt 21.02.2024 4,767 1910170972024
27.02.2024 reg. 26.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 Reparti 1040 2024, lik dieta shkurt 2024, plan kontrolli nr 385 dt 06.02.2024, listpag dt 21.02.2024 20,034 1810170972024
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