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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
31.10.2025 reg. 29.10.2025 AIREN Shpenzime te tjera transporti 1017097-Reparti ushtarak1040-Pjese kembim automjete Up 443 dt 27.8.2025 Ftes of 2133/6 dt 27.8.2025 Ft 26 dt 12.9.2025 Fh 12 dt 12... 232,800 13210170972025
07.10.2025 reg. 03.10.2025 Altion Basha Shpenzime per mirembajtjen e objekteve ndertimore 1017097-Reparti ushtarak1040-Riparim depos se seksonit ekonomik Up 372 dt 31.7.2025 Ftes of 271/6 dt 31.7.2025 Nj fit dt 28.8.2025... 357,600 13110170972025
03.10.2025 reg. 01.10.2025 InfoSoft Office Kancelari 1017097-Reparti ushtarak1040-Likujdim blerje materiale kancelarie Urdher prok 449 dt 29.8.2025 Ftes of 2213/5 dt 2.9.2025 Nj fit d... 174,840 12810170972025
29.09.2025 reg. 25.09.2025 NOART Shpenzime te tjera transporti 1017097-Reparti ushtarak1040-Blerje vegla pune Up 442 dt 27.8.2025 Ftes of 2209/6 dt 27.8.2025 Nj fit dt 3.9.2025 Ft 36 dt 3.9.202... 57,600 12710170972025
29.09.2025 reg. 25.09.2025 ETRONIC Materiale per funksionimin e pajisjeve speciale 1017097-Reparti ushtarak1040-Materiale nderlidhje Up 385 dt 6.8.2025 Ftes of 2002 dt 6.8.2025 Nj fit dt 20.8.2025 Ft 3201 dt 20.8.... 390,000 12610170972025
19.09.2025 reg. 17.09.2025 Vilson Rusi Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Riparim kompjutera Up 400 dt 11.8.2025 Ftes of 1947/4 dt 11.8.2025 Nj fit dt 19.8.2025 Ft 8 dt 19.8.2... 144,000 12310170972025
19.09.2025 reg. 17.09.2025 Inside System Touch Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale nderlidhje Up 386 dt 6.8.2025 Ftes of 1998/4 dt 6.8.2025 Nj fit dt 18.8.2025 Ft 55 d... 175,632 12410170972025
19.09.2025 reg. 17.09.2025 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 1017097-Reparti ushtarak1040-Blerje tonera Up 384 dt 5.8.2025 Ftes of 1969/7 dt 13.8.2025 Nj fit dt 18.8.2025 Ft 1991 dt 18.8.2025... 110,400 12210170972025
18.09.2025 reg. 17.09.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 477 dt 15.9.2025 Lisp 9,658 12510170972025
12.09.2025 reg. 11.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak1040-Uje Gusht 2025 Ft 2508/530001-1-1 dt 31.8.2025 178,824 12110170972025
12.09.2025 reg. 11.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Gusht 2025 Ft 250905001621 Dt 31.8.2025 201,936 12010170972025
11.09.2025 reg. 10.09.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp 8,363 11710170972025
11.09.2025 reg. 10.09.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp 4,470,480 11410170972025
11.09.2025 reg. 10.09.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp 33,156 11810170972025
11.09.2025 reg. 10.09.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp 650,406 11610170972025
11.09.2025 reg. 10.09.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp 13,631 11910170972025
11.09.2025 reg. 10.09.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp 334,653 11510170972025
08.09.2025 reg. 03.09.2025 Jueli Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040-Riparim automjeti Up 360 dt 21.7.2025 Ftes of 1869/6 dt 21.7.2025 Nj fit dt 5.8.2025 Ft 50 dt 5.8.202... 446,400 11210170972025
04.09.2025 reg. 03.09.2025 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Tel korrik 2025 Ft 3689585 dt 1.8.2025 36,775 11310170972025
29.08.2025 reg. 27.08.2025 TRIPTIK Blerje dokumentacioni 1017097-Reparti ushtarak1040-Blerje dokumentacioni Up 369 dt 28.7.2025 Ftes of 1863/7 dt 28.7.2025 Nj fit dt 15.8.2025 Ft 249 dt 1... 165,600 11110170972025
26.08.2025 reg. 25.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti ushtarak1040-Uje Korrik 2025 Ft 163104 dt 2.8.2025 215,952 10410170972025
26.08.2025 reg. 25.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta efektivi Urdher kom 433 dt 22.8.2025 Autorizim 1282/1 dt 13.5.2025 Autorizim 1384/1 dt 23.5.202... 872,684 10710170972025
26.08.2025 reg. 25.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Korrik 2025 Ft 250806001320 dt 31.7.2025 253,579 10310170972025
26.08.2025 reg. 25.08.2025 ERVIN LUZI Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale kazerme Up 366 dt 23.7.2025 Ftes pf 1797/6 dt 23.7.2025 Nj fit dt 29.7.2025 Ft 256 d... 178,680 10610170972025
26.08.2025 reg. 25.08.2025 Elvis Hajdëraj Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Riparim paisje nderlidhje Up 293 dt 12.66.2025 Ftes pf 991/9 dt 12.6.2025 Nj fit dt 11.7.2025 Ft 94 d... 208,800 10510170972025
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