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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
23.02.2026 reg. 20.02.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1017097-Reparti ushtarak 6690- Energji Janar 2026 Ft 260128102146 dt 27.1.2026 10,300 1210170972026
23.02.2026 reg. 20.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji janar 2026 Ft 260202084094 dt 31.1.2026 637,736 1110170972026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak 6690- Djeta janar 2026 Urdher kom 90 dt 11.2.2026 Autorizim 2202/1 dt 19.8.2025,3114/1 dt 19.11.2025,648... 160,505 610170972026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel janar 2026 ft 785714 dt 1.2.2026 38,000 1010170972026
17.02.2026 reg. 16.02.2026 Banka OTP Albania Udhetim i brendshem 1017097-Reparti ushtarak 6690- Djeta janar 2026 Urdher kom 90 dt 11.2.2026 Autorizim 2202/1 dt 19.8.2025,3114/1 dt 19.11.2025,648... 5,000 910170972026
17.02.2026 reg. 16.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti ushtarak 6690- Djeta janar 2026 Urdher kom 90 dt 11.2.2026 Autorizim 2202/1 dt 19.8.2025,3114/1 dt 19.11.2025,648... 35,467 810170972026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Udhetim i brendshem 1017097-Reparti ushtarak 6690- Djeta janar 2026 Urdher kom 90 dt 11.2.2026 Autorizim 2202/1 dt 19.8.2025,3114/1 dt 19.11.2025,648... 15,234 710170972026
16.02.2026 reg. 12.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690- Uje Janar 2026 Ft 2601-530001-1-1 dt 31.1.2026 280,483 510170972026
13.02.2026 reg. 11.02.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1017097-Reparti ushtarak 6690- Energji Shtator-Dhjetor Ft 251001020980 DT 27.9.2025 Ft 251105000237 dt 31.10.2025 Ft 251207027498... 70,053 410170972026
09.02.2026 reg. 05.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji Dhjetor 2025 Ft 260106009284 dt 31.12.2025 1,198,097 110170972026
05.02.2026 reg. 04.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690- Uje dhjetor 2025 Ft 2511-530001-1-1 dt 31.12.2025 157,714 210170972026
05.02.2026 reg. 04.02.2026 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel Dhjetor 2025 Ft 88821 dt 1.1.2026 38,000 310170972026
12.01.2026 reg. 31.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp 13,170 17010170972025
06.01.2026 reg. 30.12.2025 GRAPHIC LINE - 01 Ilaçe dhe materiale mjeksore 1017097-Reparti ushtarak1040-Blerje etiketa te dyerve per inst Up 4.12.2025 Ftes of 3154/5 dt 4.12.2025 Nj fit dt 17.12.2025 Ft 16... 148,800 17110170972025
31.12.2025 reg. 26.12.2025 Sorgiena Agaj Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040-Shpenzime per mirmbajtjen e mjeteve te transportit Up 629 dt 5.12.2025 Ftes of 3223/6 dt 5.12.2025 Nj... 47,400 16510170972025
29.12.2025 reg. 26.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp 4,509,140 16610170972025
29.12.2025 reg. 26.12.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp 41,266 16910170972025
29.12.2025 reg. 26.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp 639,184 16810170972025
29.12.2025 reg. 26.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp 424,074 16710170972025
17.12.2025 reg. 16.12.2025 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Tel nentor 2025 Ft 5766140 dt 1.12.2025 38,000 016310170972025
12.12.2025 reg. 11.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak1040-Uje nentor 2025 Ft 2511-530001-1-1 dt 30.11.2025 33,840 15710170972025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp 4,145,648 15810170972025
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Tel nentor 2025 Ft 5766140 dt 1.12.2025 38,000 16310170972025
12.12.2025 reg. 05.12.2025 Olsi Motors Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak 1040 Mrimbajtje mjete transporti Up 590 dt 13.11.2025 Ftes of 3003/7 dt 18.11.2025 Nj fit dt 26.12.2025 F... 141,600 15510170972025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Nentor 2025 Ft 251207027749 dt 30.11.2025 340 16410170972025
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