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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
26.08.2025 reg. 25.08.2025 Elvis Hajdëraj Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Riparim paisje nderlidhje Up 293 dt 12.66.2025 Ftes pf 991/9 dt 12.6.2025 Nj fit dt 11.7.2025 Ft 94 d... 208,800 10510170972025
26.08.2025 reg. 25.08.2025 Banka OTP Albania Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta efektivi Urdher kom 433 dt 22.8.2025 Autorizim 1282/1 dt 13.5.2025 Autorizim 1384/1 dt 23.5.202... 34,196 11010170972025
26.08.2025 reg. 25.08.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta efektivi Urdher kom 433 dt 22.8.2025 Autorizim 1282/1 dt 13.5.2025 Autorizim 1384/1 dt 23.5.202... 120,014 10910170972025
26.08.2025 reg. 25.08.2025 BANKA CREDINS Udhetim i brendshem 1017097-Reparti ushtarak1040-Dieta efektivi Urdher kom 433 dt 22.8.2025 Autorizim 1282/1 dt 13.5.2025 Autorizim 1384/1 dt 23.5.202... 124,710 10810170972025
08.08.2025 reg. 07.08.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp 26,385 10010170972025
08.08.2025 reg. 07.08.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp 4,258,115 9710170972025
08.08.2025 reg. 07.08.2025 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Shpenzime tel Qershor 2025 Ft 3279632 dt 1.7.2025 38,000 9610170972025
08.08.2025 reg. 07.08.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp 21,072 10110170972025
08.08.2025 reg. 07.08.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp 526,117 9910170972025
08.08.2025 reg. 07.08.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp 22,203 10210170972025
08.08.2025 reg. 07.08.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp 386,589 9810170972025
01.08.2025 reg. 31.07.2025 DION-AL Shpenzime per pritje e percjellje 1017097-Reparti ushtarak1040-Pritje percjellje Program 1215/2 dt 12.6.2025 Ft 136 dt 1.7.2025 33,000 9510170972025
29.07.2025 reg. 28.07.2025 Jueli Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040-Riparim automjeti Up 275 dt 4.6.2025 Ftes pf 1293/8 dt 19.6.2025 Nj fit dt 27.6.2025 Ft 38 dt 27.6.20... 116,400 9310170972025
28.07.2025 reg. 25.07.2025 Olsi Motors Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040- Riparim automjeti Up 317 dt 26.6.2025 Ftese of 1692/6 dt 26.6.2025 Nj fit dt 2.7.2025 Ft 28 dt 2.7.2... 27,840 9410170972025
24.07.2025 reg. 23.07.2025 GS Provider Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Materiale zbulimi Up 282 dt 9.6.2025 Ftes of 1284/5 dt 9.6.2025 Nj fit dt 20.6.2025 Ft 4 dt 20.6.2025... 238,800 9210170972025
18.07.2025 reg. 17.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1017097-Reparti ushtarak1040-Uje qershor 2025 Ft 138464 dt 4.7.2025 198,480 8710170972025
15.07.2025 reg. 14.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017097-Reparti ushtarak1040-Energji Qershor 2025 Ft 250705001900 dt 31.6.2025 323,601 8610170972025
04.07.2025 reg. 03.07.2025 ONE ALBANIA Sherbime telefonike 1017097-Reparti ushtarak1040-Tel Maj 2025 Ft 2764542 dt 1.6.2025 4,904 8510170972025
03.07.2025 reg. 02.07.2025 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp 9,658 8210170972025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp 3,247,291 7910170972025
03.07.2025 reg. 02.07.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp 21,072 8310170972025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp 453,926 8110170972025
03.07.2025 reg. 02.07.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp 7,024 8410170972025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp 262,522 8010170972025
01.07.2025 reg. 30.06.2025 Sajmir Mema Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale nderlidhje Up 228 dt 7.5.2025 Ftes of 1008/4 dt 7.5.2025 Nj fit dt 19.5.2025 Ft 10 d... 316,980 7810170972025
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