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Reparti Ushtarak Nr.1040 Tirane (3535)

Code 1017097

323 mValue, lekë
798Payments
92Beneficiaries
05.2021 – 09.2026Period

By year

The bar is value; click a year to see only that one.
35.3 m 2021 104 62.1 m 2022 146 53.9 m 2023 152 80.9 m 2024 174 76.6 m 2025 157 13.9 m 2026 65

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 105 186,071,364 see the payments
BANKA KOMBETARE TREGTARE 100 23,252,977 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 69 21,852,143 see the payments
BANKA CREDINS 90 13,088,386 see the payments
UJËSJELLËS KANALIZIME TIRANË 51 9,119,109 see the payments
Albsig 9 8,782,620 see the payments
BOA SORTE 19 6,856,740 see the payments
Adenis Kastrati 8 4,302,105 see the payments
Erjon Haska 7 2,881,200 see the payments
Elvis Hajdëraj 6 2,519,760 see the payments

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)

798 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017097-Reparti ushtarak 6690- Sherbime kadastrale Urdher 458 dt 28.8.2026 Kerkese 32543 dt 28.8.2026 Ft 145428 dt 28.8.2026 300 6810170972026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji Ft 260802114682 dt 31.7.2026 284,490 6610170972026
28.08.2026 reg. 27.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690- Uje korrik 2026 Ft 2607-530001-1-1 dt 4.8.2026 254,088 6510170972026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji Ft 260803060904 dt 31.7.2026 42,220 6710170972026
26.08.2026 reg. 14.08.2026 Arjan Sulaj Shpenzime te tjera transporti 1017097-Reparti ushtarak 6690- Pjese kembimi automjete Up 377 dt 22.7.2026 Ftes of 2294/6 dt 22.7.2026 Nj fit dt 30.7.2026 Ft 30 d... 150,000 06410170972026
28.07.2026 reg. 23.07.2026 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore 1017097-Reparti ushtarak 6690- Mirmb objekte ndertimore Up 322 dt 29.6.2026 Ftes of 1901/6 dt 29.6.2026 Nj fit dt 20.7.2026 Ft 20... 381,600 6310170972026
28.07.2026 reg. 23.07.2026 Erjon Haska Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak 6690- Blerje materiale zbulimi Up 311 dt 16.6.2026 Ftes of 1897/4 dt 16.6.2026 Nj fit dt 3.7.2026 Ft 21 d... 376,800 5610170972026
27.07.2026 reg. 23.07.2026 InfoSoft Office Kancelari 1017097-Reparti ushtarak 6690- Materiale kancelarie Up 348 dt 9.7.2026 Ftes of 2176/5 dt 9.7.2026 Nj fit dt 16.7.2026 Ft 11844 dt... 102,000 5810170972026
27.07.2026 reg. 23.07.2026 Elvis Hajderaj Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak 6690- Blerje materiale te sherb te nderlidhjes Up 321 dt 23.6.2026 Ftes of 1979/4 dt 23.6.2026 Nj fit dt... 400,800 5710170972026
27.07.2026 reg. 23.07.2026 Inside System Touch Materiale per funksionimin e pajisjeve speciale 1017097-Reparti ushtarak 6690- Likujdim blerje materiale per funksionimin e paisjeve speciale Up 291 dt 4.6.2026 Fets of 1095/4 dt... 518,892 5510170972026
27.07.2026 reg. 23.07.2026 Inxhije Dragoshi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti ushtarak 6690- Blerje materiale pastrimi Up 357 dt 14.7.2026 Ftes of 2235/6 dt 14.7.2026 Nj fit dt 20.7.2026 Ft 22... 85,200 6210170972026
24.07.2026 reg. 23.07.2026 BANKA CREDINS Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta Urdher kom 369 dt 21.7.2026 Autorizim 1815/1 dt 9.6.2026,1965/1 dt 19.6.2026,2069/1 dt 26.6.2... 4,834 6010170972026
24.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta Urdher kom 369 dt 21.7.2026 Autorizim 1815/1 dt 9.6.2026,1965/1 dt 19.6.2026,2069/1 dt 26.6.2... 135,509 5910170972026
24.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta Urdher kom 369 dt 21.7.2026 Autorizim 1815/1 dt 9.6.2026,1965/1 dt 19.6.2026,2069/1 dt 26.6.2... 23,279 6110170972026
14.07.2026 reg. 13.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690-Uje qershor 2026 Ft 2606-530001-1-1 Dt 3.7.2026 165,720 4810170972026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak 6690-Tel qershor 2026 Ft 3302383 dt 1.7.2026 38,800 4710170972026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690-Energji qershor 2026 Ft 260703038194 dt 30.6.2026 26,510 5010170972026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690-Energji qershor 2026 Ft 260701122762 dt 30.6.2026 305,760 4910170972026
16.06.2026 reg. 15.06.2026 Vilson Rusi Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak 6690- Mirmb paisjeve te zyrave Up 250 dt 18.5.2026 Ftes of 763/4 dt 18.5.2026 Nj fit dt 9.6.2026 Ft 17 dt... 173,760 4210170972026
16.06.2026 reg. 15.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690- Uje maj 2026 Ft 2605/530001-1-1 Dt 31.5.2026 128,424 4310170972026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Urdher kom 296 dt 8.6.2026 Autozim 1211 dt 23.4.2026,1356 dt 4.5.2026,1574 dt 19... 36,891 4010170972026
16.06.2026 reg. 15.06.2026 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel Maj 2026 Ft 2985571 dt 1.6.2026 38,800 3910170972026
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji Maj 2026 Ft 260601139230 dt 29.5.2026 29,256 4510170972026
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji Maj 2026 Ft 260604006672 dt 31.5.2026 359,251 4410170972026
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Urdher kom 296 dt 8.6.2026 Autozim 1211 dt 23.4.2026,1356 dt 4.5.2026,1574 dt 19... 24,834 4110170972026
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