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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
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Nentor 2025 Ft 251207027749 dt 30.11.2025 340 16410170972025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Sherbime telefonike 1017097-Reparti ushtarak1040-Tel tetor 2025 Ft 5204446 dt 1.11.2025 38,000 15610170972025
12.12.2025 reg. 11.12.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp 35,120 16110170972025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp 539,970 16010170972025
12.12.2025 reg. 11.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp 14,048 16210170972025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp 428,464 15910170972025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Tetor 2025 Ft 251101014810 dt 31.10.2025 524,361 15310170972025
17.11.2025 reg. 13.11.2025 BANKA CREDINS Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta Urdher Kom 585 dt 11.11.2025 Autorizim 459 dt 25.8.2025 Autorizim 2214/1 dt 21.8.2025 Autorizim... 39,208 15110170972025
14.11.2025 reg. 13.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta Urdher Kom 585 dt 11.11.2025 Autorizim 459 dt 25.8.2025 Autorizim 2214/1 dt 21.8.2025 Autorizim... 427,324 15010170972025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta Urdher Kom 585 dt 11.11.2025 Autorizim 459 dt 25.8.2025 Autorizim 2214/1 dt 21.8.2025 Autorizim... 89,416 15210170972025
12.11.2025 reg. 11.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak1040-Uje tetor 2025 Ft 2510-530001-1-1 dt 31.10.2025 150,117 14810170972025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp 5,258,474 14310170972025
12.11.2025 reg. 11.11.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp 56,192 14610170972025
12.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp 798,772 14510170972025
12.11.2025 reg. 11.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp 12,292 14710170972025
12.11.2025 reg. 11.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp 569,614 14410170972025
03.11.2025 reg. 29.10.2025 OZZI GROUP SHPK Materiale per funksionimin e pajisjeve speciale 1017097-Reparti ushtarak1040-Likujdim blerje paisje kompjuteri Up 496 dt 22.9.2025 Ftes of 2436/6 dt 23.9.2025 Nj fit dt 30.9.2025... 108,000 13610170972025
03.11.2025 reg. 30.10.2025 Jona Doma Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale te sherbimit te nderlidhjes Up 498 dt 22.9.2025 Ftes of 2437/4 dt 22.9.2025 Nj fit d... 70,116 13910170972025
03.11.2025 reg. 30.10.2025 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti ushtarak1040-Blerje materiale pastrim Up 495 dt 22.9.2025 Ftes of 2329/6 dt 22.9.2025 Nj fit dt 26.9.2025 Ft 98 dt... 100,001 13810170972025
03.11.2025 reg. 30.10.2025 Alb-Korrekt Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale kazerme 2025 Up 473 dt 11.9.2025 Ftes of 2144/6 dt 11.9.2025 Nj fit dt 22.9.2025 Ft... 153,600 13710170972025
31.10.2025 reg. 29.10.2025 VICTORIA - AL Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097-Reparti ushtarak1040-Likujdim blerje sherbimi rimbushje Fiske zjarri 2025 Up 505 dt 25.9.2025 Ftes of 2528/8 dt 25.9.2025... 150,060 13510170972025
31.10.2025 reg. 30.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1017097-Reparti ushtarak1040-Uje Shtator 2025 Ft 2509/530001-1-1 dt 30.9.2025 162,696 141170972025
31.10.2025 reg. 29.10.2025 Sajmir Mema Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Likujdim riparim paisje nderlidhje 2025 Up 499 dt 22.9.2025 Ftes of 2435/4 dt 22.9.2025 Nj fit dt 7.1... 166,512 13410170972025
31.10.2025 reg. 30.10.2025 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Tel shtator 2025 Ft 4722168 dt 1.10.2025 20,267 14210170972025
31.10.2025 reg. 29.10.2025 Jueli Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040-Pjese kembim automjete Up 457 dt 3.9.2025 Ftes of 2315/8 dt 9.9.2025 Nj fit dt 17.9.2025 Ft 72 dt 17.... 73,200 13310170972025
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