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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
26.12.2023 reg. 21.12.2023 Elvis Hajdëraj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097-Reparti 1040 2023, lik ft bl mat per funks e pajisjeve nderlidhjep, up nr 524 dt 06.12.2023, njoft fit dt 14.12.2023, ft n... 304,800 14110170972023
26.12.2023 reg. 21.12.2023 Elvis Hajdëraj Materiale per funksionimin e pajisjeve speciale 1017097-Reparti 1040 2023, lik ft bl mat per funks e pajisjeve sp, up nr 2761/4 dt 01.12.2023, njoft fit dt 13.12.2023, ft nr 213/... 160,800 13910170972023
26.12.2023 reg. 21.12.2023 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023 17,952 15010170972023
26.12.2023 reg. 21.12.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023 295,096 14510170972023
26.12.2023 reg. 21.12.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023 145,728 14410170972023
22.12.2023 reg. 21.12.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023 6,864 14710170972023
18.12.2023 reg. 13.12.2023 InfoSoft Office Kancelari 1017097-Reparti 1040 2023, lik ft bl kancelari, up nr 504 dt 24.11.2023, njoft fit dt 06.12.2023, ft nr 1727/2023 dt 06.12.2023, f... 90,000 13310170972023
15.12.2023 reg. 13.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti 1040 2023, lik dieta br vendit, list pag dt 11.12.2023, urdher nr 5430 dt 11.12.2023 782,608 13410170972023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti 1040 2023, lik ft energjie nr 458740171 dt 30.11.2023, kontr nr k-449186 353,472 13710170972023
14.12.2023 reg. 13.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti 1040 2023, lik dieta br vendit, list pag dt 11.12.2023, urdher nr 5430 dt 11.12.2023 104,020 13610170972023
14.12.2023 reg. 13.12.2023 BANKA CREDINS Udhetim i brendshem 1017097-Reparti 1040 2023, lik dieta br vendit, list pag dt 11.12.2023, urdher nr 5430 dt 11.12.2023 4,972 13510170972023
11.12.2023 reg. 06.12.2023 DION-AL Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 , lik ft shp pritje e percjellje, progr nr 5403 dt 17.10.2023, ft nr 247/2023 dt 27.10.2023 15,750 12510170972023
11.12.2023 reg. 06.12.2023 BOA SORTE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti 1040 2023 , lik ft bl mat pastrimi, up nr 3109/5 dt 15.11.2023, njoft fit dt 20.11.2023, ft nr 164/2023 dt 20.11.2... 190,860 12610170972023
07.12.2023 reg. 06.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti 1040 2023 , lik ft uji nr 232759/2023 dt 05.12.2023, kontr nr 530001-1 208,728 12710170972023
07.12.2023 reg. 06.12.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023 2,717,468 12810170972023
07.12.2023 reg. 06.12.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023 291,928 13010170972023
07.12.2023 reg. 06.12.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023 7,392 13210170972023
07.12.2023 reg. 06.12.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023 118,800 12910170972023
07.12.2023 reg. 06.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023 17,952 13110170972023
16.11.2023 reg. 15.11.2023 GECI Shpenzime per pritje e percjellje 1017097-Reparti 1040 ,lik pritjepercjellje,program 1872/2 dt 3.11.2023,fat 2696 dt 11.11.2023 274,120 12110170972023
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti 1040 2023 ,lik energji tetor,fat nr 457396976,kontrate K 449186 264,868 12410170972023
16.11.2023 reg. 15.11.2023 DION-AL Shpenzime per pritje e percjellje 1017097-Reparti 1040 ,lik pritje percjellje,program 1872/2 dt 3.11.2023,fat 271 dt 13.11.2023 50,850 12310170972023
16.11.2023 reg. 15.11.2023 ALBANIAN FOOD AND HOSPITALITY LAB Shpenzime per pritje e percjellje 1017097-Reparti 1040 ,lik pritje percjellje,program 1872/2 dt 3.11.2023,fat 24278 dt 09.11.2023 52,500 12210170972023
14.11.2023 reg. 10.11.2023 BOA SORTE Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 shp materiale te stervitjes, pv em 16.10.23, ft nr 141, dt 16.10.23,fh 07, dt 16.10.23, pv 16.10.23 79,200 11210170972023
14.11.2023 reg. 10.11.2023 4 S Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - blerje uje i pijshem, kerkese 2431, dt 08.09.23, up nr 2431/1, dt 14.09.23, ft of 2431/5,dt 14.09.23,... 450,000 11310170972023
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