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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
25.07.2023 reg. 24.07.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese 2,792,136 6410170972023
25.07.2023 reg. 24.07.2023 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese 528 6710170972023
25.07.2023 reg. 24.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti 1040 2023 en el, ft nr 450587185, dt 31.05.23 288,892 6910170972023
25.07.2023 reg. 24.07.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese 344,756 6610170972023
25.07.2023 reg. 24.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese 19,008 6810170972023
22.06.2023 reg. 21.06.2023 NATASHA VASKA Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 blerje mat kazermimi, up nr 196, dt 16.5.23, ft of 1288/4, dt 16.5.23, nj fit 12.06.23, ft nr 20, dt 12.... 320,400 6310170972023
13.06.2023 reg. 08.06.2023 "DIPLOMAT H Y " Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 -shp pritje percjellje, prog 1139/1,dt 03.03.2023, ft permb date 12.05.23, lik pjesor i mbetur 192,314 5610170972023
13.06.2023 reg. 08.06.2023 BOA SORTE Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti 1040 2023 blerje materiale per mirembajtjen e mjeteve te tranp. up 208,dt 20.05.2023, nj fit 25.05.23, ft nr 69,dt... 327,600 6210170972023
08.06.2023 reg. 07.06.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023 2,740,728 5710170972023
08.06.2023 reg. 07.06.2023 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023 7,920 6010170972023
08.06.2023 reg. 07.06.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023 319,884 5910170972023
08.06.2023 reg. 07.06.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023 117,216 5810170972023
08.06.2023 reg. 07.06.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023 29,040 6110170972023
06.06.2023 reg. 01.06.2023 O F F I C E CENTER Kancelari 1017097-Reparti 1040 2023- blerje materiale kancelarie, up 173,dt 03.05.23, ft of 03.05.23, nj fit 05.05.23, ftnr 37,dt 11.05.23,... 229,406 5410170972023
06.06.2023 reg. 01.06.2023 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore 1017097-Reparti 1040 2023- blerje materiale mat mjekesore, up nr 185,dt 10.05.23, ft of 1220/4,dt 10.05.23, nj fit 12.05.23, ft nr... 322,328 5510170972023
31.05.2023 reg. 30.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti 1040 2023 - uje ft nr 2304-53001-1-1, td 30.04.23 97,176 4910170972023
31.05.2023 reg. 30.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti 1040 2023 -en el, ft nr 449470140,dt 30.04.23 270,983 5010170972023
23.05.2023 reg. 18.05.2023 "DIPLOMAT H Y " Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 -shp pritje percjellje, prog 1139/1,dt 03.03.2023, ft permb date 12.05.23 18,037 4610170972023
22.05.2023 reg. 18.05.2023 ALBANIAN FOOD AND HOSPITALITY LAB Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 -shp pritje percjellje, prog 1139/1,dt 03.03.2023, ft nr 11510,dt 11.05.2023 52,500 4710170972023
10.05.2023 reg. 08.05.2023 DION-AL Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 - pritje percjellje, prog 1385/1,dt 20.03.2023, ft nr 95,dt 12.04.2023 24,000 3810170972023
10.05.2023 reg. 08.05.2023 BESNIK MEÇI Shpenzime te tjera transporti 1017097-Reparti 1040 2023 - rip automjeti, kerkese 748,dt 17.03.2023, up 115,dt 20.03.2023, ft of 753/4,dt 20.03.2023, klasifikim... 297,360 3910170972023
04.05.2023 reg. 03.05.2023 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 170, dt 28.4.23, listepagese, prill 2023 6,336 4310170972023
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 170, dt 28.4.23, listepagese, prill 2023 280,812 4210170972023
04.05.2023 reg. 03.05.2023 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 170, dt 28.4.23, listepagese, prill 2023 6,336 4510170972023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023 - komp ushqimore, urdh 170, dt 28.4.23, listepagese, prill 2023 116,160 4110170972023
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