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REP. USHT. NR.1060 (Regjiment)(3535)

Code 1017133

44.5 mValue, lekë
187Payments
32Beneficiaries
02.2025 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 35 26,033,349
BANKA CREDINS 30 2,709,040
FURNIZUESI I SHERBIMIT UNIVERSAL 16 2,535,196
BANKA KOMBETARE TREGTARE 30 2,128,690
Arjan Sulaj 2 1,408,800
NAIM HYSI 3 1,094,880
F.L.E.SH. 2 921,400
BANKA E TIRANES 7 690,445
Sorgiena Agaj 1 592,800
NOART 1 566,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 58 28,662,750
Udhetim i brendshem 66 3,351,008
Pajisje, materiale dhe sherbime ushtarake 9 2,997,703
Elektricitet 17 2,236,222
Shpenzime per mirembajtjen e mjeteve te transportit 3 1,555,680
Shpenzime te tjera transporti 1 1,032,000
Libra dhe publikime profesionale 2 769,000
Kancelari 2 546,000

Payments by REP. USHT. NR.1060 (Regjiment)(3535)

187 payments
Executed Beneficiary Expense category Amount Invoice
25.05.2026 reg. 22.05.2026 BANKA CREDINS Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 11.5.2026 list pag 4,611 3110171332026
04.05.2026 reg. 30.04.2026 ERVIN LUZI Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2026 materaile up 12.3.26 ft of 12.3.26 nj fit 13.3.26 ft 118 dt 23.4.2026 fh 23.4.2026 467,280 2610171332026
28.04.2026 reg. 27.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017133 rep usht 1060 2026 uje nr 530002-1 dt 5.4.2026 1,488 2210171332026
28.04.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.4.2026 list pag 71,836 2310171332026
28.04.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017133 rep usht 1060 2026 energji nr A540897 dt 24.3.2026 466,216 2110171332026
28.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.4.2026 list pag 55,336 2510171332026
28.04.2026 reg. 27.04.2026 BANKA CREDINS Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.4.2026 list pag 13,834 2410171332026
31.03.2026 reg. 19.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1017133 rep usht 1060 2026 uje nr 530002-1 dt 28.2.2026,fat nr 59303 dt 28.02.2026 480 1510171332026
31.03.2026 reg. 19.03.2026 SkaiSolution shpk Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2026 Materiale, fat nr 8 dt 03.03.2026 ,fh nr1 dt 03.03.2026, up nr 58 dt 19.02.2026 ft o 266/4 dt 19.02.202... 150,000 1010171332026
31.03.2026 reg. 30.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 5.3.2026 list pag 78,392 1710171332026
31.03.2026 reg. 30.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 5.3.2026 list pag 4,611 1910171332026
31.03.2026 reg. 30.03.2026 BANKA CREDINS Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 5.3.2026 list pag 9,223 1810171332026
25.03.2026 reg. 19.03.2026 BOA SORTE Shpenzime per mirembajtjen e objekteve specifike 1017133 rep usht 1060 2026 materiale gazermimi ,fat nr 22 dt 13.03.2026,fh nr 3 dt 13.03.2026, up nr 78 dt 04.03.2026 ft o 363/4 d... 274,080 1610171332026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017133 rep usht 1060 2026 energji nr A540897 ft nr 260305004679 dt 24.02.2026 199,499 1410171332026
24.03.2026 reg. 19.03.2026 CO. RA. TEL. Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2026 Materiale nderlidhje fat nr 163 dt 26.2.2026 ,fh nr 2 dt 02.03.2026, up nr 66 dt 20.02.2026 ft o nr 287... 237,931 910171332026
12.03.2026 reg. 11.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.2.2026 list pag 77,946 1110171332026
12.03.2026 reg. 11.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.2.2026 list pag 13,833 1310171332026
12.03.2026 reg. 11.03.2026 BANKA CREDINS Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 18.2.2026 list pag 16,500 1210171332026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Shpenzime per pritje e percjellje 1017133 rep usht 1060 2026 pritje prog 16.1.2026 list pag 3,000 8101713326
25.02.2026 reg. 24.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1017133 rep usht 1060 2026 uje nr 530002-1 dt 4.2.2026 960 410171332026
25.02.2026 reg. 24.02.2026 SORI-AL Shpenzime per pritje e percjellje 1017133 rep usht 1060 2026 pritje prog 11 dt 16.1.26 ft 40 dt 16.1.26 13,500 110171332026
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 7.1.2026 list pag 27,668 810171332026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017133 rep usht 1060 2026 energji nr A540897 ft 23.1.2026 207,933 310171332026
25.02.2026 reg. 24.02.2026 Banka OTP Albania Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 7.1.2026 list pag 11,000 710171332026
25.02.2026 reg. 24.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres 7.1.2026 list pag 18,445 610171332026
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