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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
29.12.2022 reg. 27.12.2022 BOA SORTE Shpenzime per mirembajtjen e mjeteve te transportit 1017097 reparti 1040, blerje materiale teknike up nr 2773/5 date 07.12.2022 fat nr 216/2022 date 21.12.2022 fh nr 12 date 21.12.20... 202,800 15010170972022
29.12.2022 reg. 27.12.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, kompensim ushqimi vkm nr 455 date 10.06.2020 listpagese 327,672 14810170972022
29.12.2022 reg. 27.12.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, kompensim ushqimi vkm nr 455 date 10.06.2020 listpagese 130,872 14710170972022
29.12.2022 reg. 27.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, kompensim ushqimi vkm nr 455 date 10.06.2020 listpagese 6,888 14910170972022
28.12.2022 reg. 27.12.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 reparti 1040, uje fat nr 214193/2022 date 06.12.2022 kont nr 530001-1 241,488 13910170972022
28.12.2022 reg. 27.12.2022 O F F I C E CENTER Kancelari 1017097 reparti 1040, Blerje materiale kancelari up nr 321 date 23.11.2022 fat nr 49/2022 date 13.12.2022 fh nr 02 date 13.12.2022 253,784 14410170972022
28.12.2022 reg. 27.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 reparti 1040, energji fat nr 442653417 date 30.11.2022 kont K449186 348,700 14010170972022
28.12.2022 reg. 27.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 reparti 1040, dieta urdher nr 345 date 16.12.2022 listpagese 11,000 14210170972022
28.12.2022 reg. 27.12.2022 BANKA CREDINS Udhetim i brendshem 1017097 reparti 1040, dieta urdher nr 345 date 16.12.2022 listpagese 22,000 14310170972022
07.12.2022 reg. 06.12.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 reparti 1040, en el, ft nr 2210-530001-1-1,dt 31.10.22 283,320 13410170972022
07.12.2022 reg. 06.12.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese 2,546,700 13510170972022
07.12.2022 reg. 06.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 reparti 1040, dieta, urdh kom 324,dt 25.11.22, listepagese 84,000 13310170972022
07.12.2022 reg. 06.12.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese 323,244 13710170972022
07.12.2022 reg. 06.12.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese 144,648 13610170972022
07.12.2022 reg. 06.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese 18,204 13810170972022
05.12.2022 reg. 02.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 reparti 1040, en el, ft nr 441533767,dt 31.10.22 58,833 13010170972022
05.12.2022 reg. 02.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 reparti 1040, dieta, urdh 324,dt 25.11.2022, listepagese 41,048 13110170972022
11.10.2022 reg. 07.10.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq vkm 455 dt 10.6.22 list pag 2,589,000 12310170972022
11.10.2022 reg. 07.10.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq vkm 455 dt 10.6.22 list pag 321,768 12510170972022
11.10.2022 reg. 07.10.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq vkm 455 dt 10.6.22 list pag 143,664 12410170972022
11.10.2022 reg. 07.10.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushq vkm 455 dt 10.6.22 list pag 17,220 12610170972022
29.09.2022 reg. 27.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 reparti 1040,602 shp dieta efektivi urdh 20,dt 15.09.2022, listepagese 73,500 12110170972022
29.09.2022 reg. 27.09.2022 Erjon Haska Uniforma dhe veshje te tjera speciale 1017097 reparti 1040,602-blerje shenja ushtaraku, up nr 1763/2 dt 25.08.2022, ft of 1763/, dt 25.08.2022, pv 1763/4, dt 08.09.2022... 136,800 12210170972022
20.09.2022 reg. 19.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 reparti 1040, 602-uje ft nr 393125,dt 05.09.2022 205,200 11810170972022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 reparti 1040, 602-en el, ft nr 483308494, dt 31.08.2022 301,895 11910170972022
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