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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
04.06.2026 reg. 03.06.2026 Jueli Shpenzime te tjera transporti 1017097-Reparti ushtarak 6690- Blerje pjese kembimi automjete Up 231 dt 6.5.2026 Ftes of 946/6 dt 6.5.2026 Nj fit dt 19.5.2026 Ft... 837,600 3810170972026
28.05.2026 reg. 25.05.2026 SHKOMB BLETA Shpenzime per pritje e percjellje 1017097-Reparti ushtarak 6690- Pritje percjellje Program 4473/2 dt 11.5.2026 fT 10 DT 12.5.2026 61,200 3710170972026
26.05.2026 reg. 25.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690- Uje prill 2026 Ft 2604/530001-1-1 dt 30.4.2026 203,396 03310170972026
26.05.2026 reg. 25.05.2026 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel prill 2026 Ft 2327456 dt 1.5.2026 39,700 3610170972026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji prill 2026 ft 260429113903 dt 28.4.2026 11,222 3510170972026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji prill 2026 ft 260506002871 dt 30.4.2026 371,414 3410170972026
13.05.2026 reg. 12.05.2026 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 1017097-Reparti ushtarak 6690- Materiale per funksionimin e paisjeve te zyres Up 197 dt 16.4.2026 Fets of 762/5 dt 16.4.2026 Nj fi... 290,299 3210170972026
08.05.2026 reg. 07.05.2026 BLUE-PHARMA Ilaçe dhe materiale mjeksore 1017097-Reparti ushtarak 6690- Blerje medikamente Up 167 dt 27.3.2026 Ftes of 852/6 dt 27.3.2026 Nj fit dt 8.4.2026 Ft 9615 dt 8.4... 292,211 3110170972026
27.04.2026 reg. 23.04.2026 SHKOMB BLETA Shpenzime per pritje e percjellje 1017097-Reparti ushtarak 6690- Pritje percjellje Urdher program 180 dt 8.4.2026 Urdher 184 dt 9.4.2026 Ft 8 dt 10.4.2026 110,000 3010170972026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690- Uje mars 2026 Ft 2603/530001-1-1 dt 31.3.2026 35,184 2610170972026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.20... 254,285 2210170972026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel mars 2026 Ft 1776494 dt 1.4.2026 36,775 2710170972026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji Mars 2026 Ft 260330140266 dt 27.3.2026 83,084 2910170972026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji Mars 2026 Ft 260404009558 dt 31.3.2026 675,104 2810170972026
22.04.2026 reg. 21.04.2026 Banka OTP Albania Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.20... 2,500 2510170972026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.20... 33,446 2410170972026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Udhetim i brendshem 1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.20... 29,223 2310170972026
17.04.2026 reg. 15.04.2026 Jona Doma Libra dhe publikime profesionale 1017097-Reparti ushtarak 6690- Likujdim blerje materiale Up 89 dt 11.2.2026 Ftes of 401/5 dt 11.2.2026 Nj fit 25.2.2026 Ft 1 dt 25... 598,356 1810170972026
17.04.2026 reg. 16.04.2026 InfoSoft Office Kancelari 1017097-Reparti ushtarak 6690- Blerje materiale kancelari Up 149 dt 11.3.2026 Ftes of 679/5 dt 11.3.2026 Nj fit dt 17.3.2026 Ft 46... 200,400 1910170972026
17.04.2026 reg. 16.04.2026 Erjon Haska Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti ushtarak 6690- Blerje materiale Pastrim dhe dezinfektim Up 150 dt 11.3.2026 Ftes of 752/6 dt 11.3.2026 Nj fit dt 1... 220,800 2010170972026
17.04.2026 reg. 15.04.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017097-Reparti ushtarak 6690- Blerje siguracion Automjete Up 162 dt 24.3.2026 Ftes of 656/5 dt 24.3.2026 Nj fit dt 30.3.2026 Ft 5... 997,700 2110170972026
08.04.2026 reg. 03.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak 6690- Uje shkurt 2026 Ft 2602-530001-1-1 dt 28.2.2026 234,880 1410170972026
08.04.2026 reg. 03.04.2026 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak 6690- Tel shkurt 2026 Ft 1111111 dt 1.3.2026 38,000 1710170972026
08.04.2026 reg. 03.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji shkurt 2026 Ft 260307180742 Dt 28.2.2026 3,252 1610170972026
08.04.2026 reg. 03.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak 6690- Energji shkurt 2026 Ft 260306002836 Dt 28.2.2026 388,113 1510170972026
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