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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
28.02.2023 reg. 27.02.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti 1040 2023- uje janar 2023, ft 2301-53001-1-1, dt 31.01.2023 166,896 1010170972023
28.02.2023 reg. 27.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti 1040 2023- en el. janar 2023, ft 445309688,dt 31.01.2023 407,400 1110170972023
14.02.2023 reg. 10.02.2023 BANKA CREDINS Udhetim i brendshem 1017097-Reparti 1040 2023- dieta, urdh 47,dt 06.02.2023, listepagese 16,500 910170972023
13.02.2023 reg. 10.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti 1040 2023- dieta, urdh 47,dt 06.02.2023, listepagese 159,500 710170972023
13.02.2023 reg. 10.02.2023 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023- komp ushqimore, urdh 42,dt 01.02.2023, listepagese 2,350,260 310170972023
13.02.2023 reg. 10.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti 1040 2023- dieta, urdh 47,dt 06.02.2023, listepagese 49,500 810170972023
13.02.2023 reg. 10.02.2023 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023- komp ushqimore, urdh 42,dt 01.02.2023, listepagese 293,040 510170972023
13.02.2023 reg. 10.02.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023- komp ushqimore, urdh 42,dt 01.02.2023, listepagese 133,584 410170972023
13.02.2023 reg. 10.02.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti 1040 2023- komp ushqimore, urdh 42,dt 01.02.2023, listepagese 17,952 610170972023
03.02.2023 reg. 02.02.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti 1040 2023- uje dhjetor 2022, ft nr 19093,dt 31.12.22, kon 53001-1 228,048 110170972023
03.02.2023 reg. 02.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti 1040 2023- en el ft nr 444169925,dt 31.12.22 499,127 110170972023
23.01.2023 reg. 16.01.2023 NOART Pajisje, materiale dhe sherbime ushtarake 1017097 reparti 1040, blerje mat per stervitje, up nr 2720/1,dt 14.12.2022, ft of 2720/2,dt 14.12.22, nj fit 19.12.22, ft nr 72,dt... 1,058,400 15510170972022
20.01.2023 reg. 16.01.2023 BOA SORTE Shpenzime per mirembajtjen e mjeteve te transportit 1017097 reparti 1040, blerje mat teknike, up 356,dt 22.12.22, ft of 2936/5,dt 22.12.2, nj fity 29.12.22, ft nr 234,dt 29.12.22, fh... 201,600 16210170972022
20.01.2023 reg. 16.01.2023 ADD Print Materiale per funksionimin e pajisjeve te zyres 1017097 reparti 1040, blerje mat per funksionimin e pajisjeve te zyres.up nr 347,dt 19.12.22, ft of 2902/3,dt 19.12.22, nj fit 20.... 231,960 15410170972022
12.01.2023 reg. 11.01.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 3145,dt 16.12.2022listpagese 95,000 16310170972022
04.01.2023 reg. 30.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 361 date 28.12.2022 listpagese 375,000 15910170972022
04.01.2023 reg. 30.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 359 date 28.12.2022 listpagese 209,000 15610170972022
04.01.2023 reg. 30.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 361 date 28.12.2022 listpagese 62,500 16110170972022
04.01.2023 reg. 30.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 359 date 28.12.2022 listpagese 11,000 15810170972022
04.01.2023 reg. 30.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 345 date 16.12.2022 listpagese 95,000 14110170972022
04.01.2023 reg. 30.12.2022 BANKA CREDINS Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 361 date 28.12.2022 listpagese 20,000 16010170972022
04.01.2023 reg. 30.12.2022 BANKA CREDINS Udhetim i brendshem 1017097 reparti 1040,dieta urdher nr 359 date 28.12.2022 listpagese 22,000 15710170972022
29.12.2022 reg. 27.12.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, kompensim ushqimi vkm nr 455 date 10.06.2020 listpagese 2,500,944 14610170972022
29.12.2022 reg. 27.12.2022 Oltjan Hastoçi Pajisje, materiale dhe sherbime ushtarake 1017097 reparti 1040, blerje materiale kazermimi up nr 2710/5 date 01.12.2022 fat nr 120/2022 date 12.12.2022 fh nr 09 date 12.12.... 173,760 14510170972022
29.12.2022 reg. 27.12.2022 BOA SORTE Materiale per funksionimin e pajisjeve speciale 1017097 reparti 1040, Blerje materiale per funks.pajisjeve speciale up nr 2673/4 date 06.12.2022 fat nr 218/2022 date 21.12.2022 f... 282,000 15210170972022
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