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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
13.09.2022 reg. 08.09.2022 ER & EM Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097 reparti 1040, mat up 16.8.2022 ft of 16.8.2022 ft 12/22 dt 24.82022 fh 24.8.2022 984,600 11610170972022
12.09.2022 reg. 08.09.2022 LAJTHIZA INVEST Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, mat uje up 9.8.2022 ft of 9.8.2022 ft 15.8.22 nr 572 fh 15.8.22 360,000 11210170972022
12.09.2022 reg. 08.09.2022 ER & EM Libra dhe publikime profesionale 1017097 reparti 1040, mat up 19.7.22 ft of 19.7.22 ft 11/22 dt 8.8.22 fh 8.8.22 1,019,760 11010170972022
12.09.2022 reg. 08.09.2022 Elvis Hajdëraj Shpenzime per mirembajtjen e paisjeve te zyrave 1017097 reparti 1040, sherbim p-v 17.8.2022 ft 177/22 dt 17.8.2022 119,760 10810170972022
12.09.2022 reg. 08.09.2022 BOA SORTE Shpenzime per mirembajtjen e objekteve ndertimore 1017097 reparti 1040, mat up 4.8.2022 ft of 4.8.2022 ftm15.8.2022 nr 112 fh 15.8.22 898,680 10910170972022
09.09.2022 reg. 08.09.2022 MBROJTJA DHE SHPËTIMI NGA ZJARRI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097 reparti 1040, sherbim up 10.8.22 ft of 10.8.22 ft 116/22 dt 3.9.2022 522,000 11710170972022
09.09.2022 reg. 08.09.2022 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore 1017097 reparti 1040, mat up 8.8.22 ft of 8.8.22 ft 59/22 dt 16.8.22 fh 16.8.22 108,640 11110170972022
08.09.2022 reg. 07.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 reparti 1040, dieta shkres 1.9.22 list pag 149,500 11310170972022
08.09.2022 reg. 07.09.2022 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag 2,598,900 10210170972022
08.09.2022 reg. 07.09.2022 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag 6,888 10510170972022
08.09.2022 reg. 07.09.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 reparti 1040, dieta shkres 1.9.22 list pag 16,000 11410170972022
08.09.2022 reg. 07.09.2022 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag 279,456 10310170972022
08.09.2022 reg. 07.09.2022 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag 6,396 10610170972022
08.09.2022 reg. 07.09.2022 BANKA CREDINS Udhetim i brendshem 1017097 reparti 1040, dieta shkres 1.9.22 list pag 23,000 11510170972022
08.09.2022 reg. 07.09.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag 154,980 10410170972022
08.09.2022 reg. 07.09.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag 15,744 10610170972022
23.08.2022 reg. 18.08.2022 LAJTHIZA INVEST Furnizime dhe sherbime me ushqim per mencat 1017097 reparti 1040, mat up 15.7.2022 ft of 15.7.2022 ft 536/22 dt 4.8.2022 fh 7 dt 4.8.22 400,000 9710170972022
23.08.2022 reg. 18.08.2022 BOA SORTE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097 reparti 1040, sherbim pv 21.7.2022 ft 103/22 dt 21.7.2022 117,600 9810170972022
19.08.2022 reg. 18.08.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 reparti 1040, dieta shkres 1.8.2022 list pag 83,000 9910170972022
19.08.2022 reg. 18.08.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 reparti 1040, dieta shkres 1.8.2022 list pag 21,500 10010170972022
19.08.2022 reg. 18.08.2022 BANKA CREDINS Udhetim i brendshem 1017097 reparti 1040, dieta shkres 1.8.2022 list pag 16,500 10110170972022
10.08.2022 reg. 08.08.2022 SPARKLE 32 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097 reparti 1040, sherbim up 22.6.22 ft of 22.6.22 ft 39/22 dt 16.7.2022 992,400 9410170972022
10.08.2022 reg. 08.08.2022 Erjon Haska Pajisje, materiale dhe sherbime ushtarake 1017097 reparti 1040, mat up 15.6.2022 ft of 15.6.2022 ft 45/22 dt 5.7.22 fh 5.7.22 nr 1 1,072,800 9310170972022
09.08.2022 reg. 08.08.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 reparti 1040, uje kont nr 530001-1 dt 6.8.2022 191,592 9610170972022
09.08.2022 reg. 08.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 reparti 1040, energji nr K 449186 dt 31.7.22 +kamat vonesa 288,338 9510170972022
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