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REP. USHT. NR.1060 (Regjiment)(3535)

Code 1017133

44.9 mValue, lekë
193Payments
32Beneficiaries
02.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.
37.0 m 2025 129 7.9 m 2026 64

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 36 26,157,854 see the payments
BANKA CREDINS 31 2,753,208 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 17 2,668,453 see the payments
BANKA KOMBETARE TREGTARE 31 2,170,192 see the payments
Arjan Sulaj 2 1,408,800 see the payments
NAIM HYSI 3 1,094,880 see the payments
F.L.E.SH. 2 921,400 see the payments
BANKA E TIRANES 7 690,445 see the payments
Sorgiena Agaj 1 592,800 see the payments
NOART 1 566,400 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 58 28,662,750
Udhetim i brendshem 70 3,577,683
Pajisje, materiale dhe sherbime ushtarake 9 2,997,703
Elektricitet 18 2,369,479
Shpenzime per mirembajtjen e mjeteve te transportit 3 1,555,680
Shpenzime te tjera transporti 1 1,032,000
Libra dhe publikime profesionale 2 769,000
Kancelari 2 546,000

Payments by REP. USHT. NR.1060 (Regjiment)(3535)

193 payments
Executed Beneficiary Expense category Amount Invoice
22.12.2025 reg. 20.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres10.11.2025 list pag 101,000 11310171332025
22.12.2025 reg. 20.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017133 rep usht 1060 2025 energji nr kont A540897 dt 28.11.25 89,678 11110171332025
22.12.2025 reg. 20.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres10.11.2025 list pag 9,244 11910171332025
22.12.2025 reg. 20.12.2025 BANKA CREDINS Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres10.11.2025 list pag 23,110 11810171332025
17.12.2025 reg. 16.12.2025 VALENTINA SALLAKU Shpenzime per pritje e percjellje 1017133 rep usht 1060 2025 pritje shkres 18.11.25 ft 1080 ;1271 dt 18.11.25 8,000 10910171332025
17.12.2025 reg. 16.12.2025 Banka OTP Albania Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres19.9.25 list pag 1,000 11610171332025
17.12.2025 reg. 16.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres19.9.25 list pag 18,000 11510171332025
17.12.2025 reg. 16.12.2025 BANKA CREDINS Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres19.9.25 list pag 6,000 11410171332025
09.12.2025 reg. 08.12.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 1,451,334 10410171332025
09.12.2025 reg. 08.12.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 15,804 10610171332025
09.12.2025 reg. 08.12.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 119,408 10710171332025
09.12.2025 reg. 08.12.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 21,072 10810171332025
09.12.2025 reg. 08.12.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 149,260 10510171332025
25.11.2025 reg. 21.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1017133 rep usht 1060 2025 uje ft 221825 dt 5.11.25 nr kont 530004-1 15,264 9710171332025
25.11.2025 reg. 21.11.2025 Skyline SC Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017133 rep usht 1060 2025 plehera kimike dhe fidane up 10.10.25 ft of 10.10.25 nj fit 14.10.25 ft 38 dt 11.11.2025 fh 11.11.25 333,600 9510171332025
25.11.2025 reg. 21.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres shkres 27.10.25 list pag 338,526 10010171332025
25.11.2025 reg. 21.11.2025 Inside System Touch Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2025 materiale nderlidhje up 24.10.25 ft of 24.10.25 nj fit 29.10.25 ft 102 dt 13.11.2025 fh 14.11.25 188,784 9810171332025
25.11.2025 reg. 21.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017133 rep usht 1060 2025 energji ft A540897 dt 28.10.2025 154,895 9610171332025
25.11.2025 reg. 21.11.2025 Banka OTP Albania Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres shkres 27.10.25 list pag 2,000 10310171332025
25.11.2025 reg. 21.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres shkres 27.10.25 list pag 66,956 10210171332025
25.11.2025 reg. 21.11.2025 BANKA CREDINS Udhetim i brendshem 1017133 rep usht 1060 2025 dieta shkres shkres 27.10.25 list pag 44,354 10110171332025
11.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 1,961,452 9110171332025
11.11.2025 reg. 10.11.2025 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 19,316 9310171332025
11.11.2025 reg. 10.11.2025 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 184,380 9410171332025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag 192,282 9210171332025
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