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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

Payments by Reparti Ushtarak Nr.1040 Tirane (3535)

797 payments
Executed Beneficiary Expense category Amount Invoice
13.09.2023 reg. 12.09.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimor, urdh 375, dt 31.08.2023, listepagese 282,368 9310170972023
13.09.2023 reg. 12.09.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimor, urdh 375, dt 31.08.2023, listepagese 6,864 9610170972023
13.09.2023 reg. 12.09.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimor, urdh 375, dt 31.08.2023, listepagese 120,912 9210170972023
13.09.2023 reg. 12.09.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimor, urdh 375, dt 31.08.2023, listepagese 16,896 9510170972023
07.08.2023 reg. 03.08.2023 Selvije Abasllari Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 - blerje mat stervitje, up 248, dt 13.06.23, ft of 1515/5, dt 13.06.23, nj fit 30.06.23, ft 229,dt 30.06... 261,600 8210170972023
07.08.2023 reg. 03.08.2023 Iluminatum Residence Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 - shp pritje percjellje, prg 1139/1, dt 03.03.23, ft 30, dt 25.07.23 56,000 8110170972023
07.08.2023 reg. 03.08.2023 "DIPLOMAT H Y " Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 - shp pritje percjellje, prg 1139/1, dt 03.03.23, ft permb 26.07.23 209,160 8010170972023
07.08.2023 reg. 03.08.2023 BOA SORTE Libra dhe publikime profesionale 1017097-Reparti 1040 2023 - blerje mat per MCU, up 249, dt 13.06.23, ft of 1539/5, dt 13.06.23, nj fit 18.07.23, ft nr 101, dt 18.... 348,000 8910170972023
01.08.2023 reg. 31.07.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 327,dt 26.07.2023, listepagese 27.07.23 2,696,848 8310170972023
01.08.2023 reg. 31.07.2023 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 327,dt 26.07.2023, listepagese 27.07.23 6,864 8610170972023
01.08.2023 reg. 31.07.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 327,dt 26.07.2023, listepagese 27.07.23 331,472 8510170972023
01.08.2023 reg. 31.07.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 327,dt 26.07.2023, listepagese 27.07.23 36,432 8810170972023
01.08.2023 reg. 31.07.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 327,dt 26.07.2023, listepagese 27.07.23 133,056 8410170972023
01.08.2023 reg. 31.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 327,dt 26.07.2023, listepagese 27.07.23 20,592 8710170972023
28.07.2023 reg. 27.07.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese 133,584 6510170972023
27.07.2023 reg. 24.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti 1040 2023 uje ft nr 2305-530001-1-1, dt 31.05.23 109,776 7010170972023
27.07.2023 reg. 26.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti 1040 2023 shp dieta, urdh 328, dt 26.07.23, listepagese, korrik 2023 987,016 7610170972023
27.07.2023 reg. 24.07.2023 ER & EM Sherbime te pastrimit dhe gjelberimit 1017097-Reparti 1040 2023 -shp sherb pastrimi, pv em 1686/2, dt 23.06.23, ft 49, dt 23.06.23 120,000 7310170972023
27.07.2023 reg. 24.07.2023 DION-AL Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 - shp pritje perc. urdh 238,dt 08.06.23, ft nr 163, dt 23.06.23 12,000 7510170972023
27.07.2023 reg. 24.07.2023 BOA SORTE Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017097-Reparti 1040 2023 -blerje mat plehera kimik, up 237, dt 08.06.23, ft of 1534/6, dt 08.06.23, nj fit 12.06.23, ft nr 79, dt... 158,400 7210170972023
27.07.2023 reg. 26.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti 1040 2023 shp dieta, urdh 328, dt 26.07.23, listepagese, korrik 2023 329,552 7810170972023
27.07.2023 reg. 26.07.2023 BANKA CREDINS Udhetim i brendshem 1017097-Reparti 1040 2023 shp dieta, urdh 328, dt 26.07.23, listepagese, korrik 2023 64,972 7710170972023
27.07.2023 reg. 26.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1017097-Reparti 1040 2023 shp dieta, urdh 328, dt 26.07.23, listepagese, korrik 2023 69,944 7910170972023
27.07.2023 reg. 24.07.2023 Adenis Kastrati Materiale per funksionimin e pajisjeve te zyres 1017097-Reparti 1040 2023 -blerje mat zyre, up 244, dt 12.06.23, ft of 1521/5, dt 12.06.23, nj fit 19.06.23, ft nr 143, dt 19.06.2... 199,045 7110170972023
25.07.2023 reg. 24.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti 1040 2023 - uje ft nr 135345, dt 06.07.23 209,414 7410170972023
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