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Reparti Ushtarak Nr.1040 Tirane (3535)

Kodi 1017097

323 mlnVlera, lekë
797Pagesa
92Përfituesit
05.2021 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, 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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Reparti Ushtarak Nr.1040 Tirane (3535)

797 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
29.10.2021 reg. 27.10.2021 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1017097 Reparti 1040, blerje tonera, up 1761/2 dt 4.10.21, ft.oferte 4.10.21, nj.fitues 12.10.21, ft 4901/2021 dt 12.10.21, fh 2 d... 157,200 7410170972021
20.10.2021 reg. 19.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040, uje, kontrata 530001-1 , ft 244542/2021 dt 15.10.21 289,368 7210170972021
20.10.2021 reg. 19.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 Reparti 1040, energji, kontrata K 449186 , ft 424268658 dt 30.9.21 49,660 7310170972021
08.10.2021 reg. 05.10.2021 BOA SORTE Uje 1017097 Reparti 1040, likujdim uje i pijshem, pv form 4 nr 1498/2 dt 10.9.21, ft 165/2021 dt 10.9.21, fh 2 dt 10.9.21 84,000 7010170972021
07.10.2021 reg. 05.10.2021 InfoSoft Office Kancelari 1017097 Reparti 1040, kancelari, up 218 dt 1.9.21, ft.oferte 1.9.21, pv nj.fitues 13.9.21, ft 3264/2021 dt 13.9.21, fh 1 dt 13.9.2... 277,200 7110170972021
06.10.2021 reg. 05.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 Reparti 1040, dieta, urdher 312 dt 3.8.21 , listpagese 279,000 6710170972021
06.10.2021 reg. 05.10.2021 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040, kompesim ushqimi, vkm 455 dt 10.6.20, UMM 176 dt 3.2.21 , listpagese 2,970,190 6210170972021
06.10.2021 reg. 05.10.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1017097 Reparti 1040, dieta, urdher 312 dt 3.8.21 , listpagese 5,500 6910170972021
06.10.2021 reg. 05.10.2021 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040, kompesim ushqimi, vkm 455 dt 10.6.20, UMM 176 dt 3.2.21 , listpagese 9,600 6610170972021
06.10.2021 reg. 05.10.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 Reparti 1040, dieta, urdher 312 dt 3.8.21 , listpagese 61,000 6810170972021
06.10.2021 reg. 05.10.2021 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040, kompesim ushqimi, vkm 455 dt 10.6.20, UMM 176 dt 3.2.21 , listpagese 386,779 6310170972021
06.10.2021 reg. 05.10.2021 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040, kompesim ushqimi, vkm 455 dt 10.6.20, UMM 176 dt 3.2.21 , listpagese 196,598 6410170972021
06.10.2021 reg. 05.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1017097 Reparti 1040, kompesim ushqimi, vkm 455 dt 10.6.20, UMM 176 dt 3.2.21 , listpagese 23,520 6510170972021
27.09.2021 reg. 23.09.2021 Erjon Haska Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale nderlidhje, up 217 dt 1.9.21, ft.oferte 1470/1 dt 1.9.21, pv nj.fitues 15.9.21, ft 42/2021 dt 15.9... 496,800 5410170972021
23.09.2021 reg. 22.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1017097 Reparti 1040, uje kontrata 530001-1, ft 2108-530001-1 dt 31.8.21 600,000 5310170972021
23.09.2021 reg. 22.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 1,400,500 5910170972021
23.09.2021 reg. 22.09.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 5,000 5410170972021
23.09.2021 reg. 22.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097 Reparti 1040, energji, kontrata K449186, ft 423286572 dt 31.8.21 146,428 5510170972021
23.09.2021 reg. 22.09.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 182,500 5810170972021
23.09.2021 reg. 22.09.2021 BANKA CREDINS Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 32,000 5710170972021
23.09.2021 reg. 22.09.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 10,000 5610170972021
17.09.2021 reg. 16.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 777,500 4810170972021
17.09.2021 reg. 16.09.2021 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 2,500 5210170972021
17.09.2021 reg. 16.09.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 95,000 4910170972021
17.09.2021 reg. 16.09.2021 BANKA CREDINS Udhetim i brendshem 1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese 80,000 5010170972021
Duke shfaqur 726–750 nga 797 27 28 29 30 31 32