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Treasury Branch Vlore

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

109 bnValue, lekë
165,693Payments
3,925Beneficiaries
110Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Vlore (3737) 15,393 27,033,084,145
Drejtoria Arsimore Vlore (3737) 7,145 12,500,606,851
Spitali Vlore (3737) 10,209 9,794,958,343
Bashkia Himare (3737) 6,144 7,858,590,468
Bashkia Selenice (3737) 6,331 6,268,314,172
Universiteti "I.Qemali", Vlore (3737) 10,909 6,084,226,588
Komisariati i Policise Vlore (3737) 6,062 4,863,812,461
Spitali Psikiatrik Vlore (3737) 4,399 3,819,055,336
Nd-ja Komunale Banesa (3737) 3,594 2,364,873,650
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 3,340 1,977,375,959

Payments executed by this branch

165,693 payments
Executed Institution Beneficiary Expense category Amount Invoice
06.02.2012 reg. 03.02.2012 Paraburgimi Vlore (3737) BANKA CREDINS no category PARABURGIMI 1014057 TURNE TE II+III JANR 2012 649,041 2010140572012
06.02.2012 reg. 03.02.2012 Spitali Psikiatrik Vlore (3737) EAGLE MOBILE no category CELULAR NENTOR KL C1003496 PSIKIATRIA 1013060 135,938 16 1013060
06.02.2012 reg. 06.02.2012 Dega e Thesarit Vlore (3737) DEGA E TATIM TAKSAVE no category TATIM NE BURIM PER PAGESE PER BURGIM TE PA DREJTE DEGA E THESARIT KODI 1010037 PER ELIDON ALLUSHAJ NR.LLOGARIE 408544480 DHE IBAN... 228,750 19 1010037 2012
06.02.2012 reg. 06.02.2012 Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE no category PAGESE PER BURGIM TE PA DREJTE DEGA E THESARIT KODI 1010037 PER ELIDON ALLUSHAJ NR.LLOGARIE 408544480 DHE IBAN AL1620526087544480C... 2,058,750 20 1010037 2012
02.02.2012 reg. 02.02.2012 Zyrat e Regjistrimit Vlore (3737) RAIFFEISEN BANK SH.A no category PAGAT MUAJI JANAR 2012 Z.R.P.P KODI 1014093 1,189,661 22463
02.02.2012 reg. 01.02.2012 Zyra Rajonale e ALUIZNI-t Vlore (3737) RAIFFEISEN BANK SH.A no category PAGA JANAR ALUIZNI 1006130 103,338 21204
02.02.2012 reg. 01.02.2012 Zyra Rajonale e ALUIZNI-t Vlore (3737) BANKA CREDINS no category PAGA JANAR ALUIZNI 1006130 890,823 21273
02.02.2012 reg. 01.02.2012 Zyra Rajonale e ALUIZNI-t Vlore (3737) BANKA CREDINS no category PAGA PUNONJES ME KONTRATE VLORE JANAR ALUIZNI 1006130 284,800 21127
02.02.2012 reg. 02.02.2012 Zyra e Permbarimit Vlore (3737) BANKA CREDINS no category PAGAT JANAR PERMBARIMI 1014042 263,886 22233
02.02.2012 reg. 01.02.2012 Komuna Shushice (3737) RAIFFEISEN BANK SH.A no category KOMUNA SHUSHIC 2841001 PAGA SHTATOR 2011 334,180 21933
02.02.2012 reg. 01.02.2012 Komuna Shushice (3737) RAIFFEISEN BANK SH.A no category KOMUNA SHUSHIC 2841001 PAGA TETOR 2011 334,180 21929
02.02.2012 reg. 01.02.2012 Komuna Shushice (3737) RAIFFEISEN BANK SH.A no category KOMUNA SHUSHIC 2841001 PAGA TETOR 2011 276,040 21925
02.02.2012 reg. 02.02.2012 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE no category PAGA JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ 430,327 22546
02.02.2012 reg. 02.02.2012 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE no category PAGA GJ. CIVILE JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ 21,349 22543
02.02.2012 reg. 02.02.2012 Komuna Qender (3737) POSTA SHQIPTARE SH.A no category INVALIDE JANAR K.QENDER 2835001 3,535,900 22600
02.02.2012 reg. 02.02.2012 Qendra e Zhvillimit Vlore (3737) BANKA AMERIKANE SHQIPTARE no category PAGA JANAR Q.ZHVILLIMIT 2146031 83,804 22630
02.02.2012 reg. 01.02.2012 Qendra e Zhvillimit Vlore (3737) BANKA AMERIKANE SHQIPTARE no category PAGA JANAR Q.ZHVILLIMIT 2146031 656,305 21813
02.02.2012 reg. 01.02.2012 Federata Te Tjera (3737) BANKA POPULLORE SHA no category SHUMESPORTI 2146025 PAGA JANAR 2012 411,524 21923
02.02.2012 reg. 02.02.2012 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA JANAR 2012 3,643,209 22325
02.02.2012 reg. 01.02.2012 Qendra Ekonomike Kultures (3737) BANKA AMERIKANE SHQIPTARE no category KULTURA 2146015 PAGA JANAR 2012 726,941 21928
02.02.2012 reg. 01.02.2012 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA JANAR 2012 28,479 21940
02.02.2012 reg. 01.02.2012 Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK no category TEATRI 2146014 PAGA JANAR 2012 18,700 21943
02.02.2012 reg. 01.02.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA JANAR 2012 966,456 21934
02.02.2012 reg. 02.02.2012 Bashkia Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category BASHKIA 2146001 NDALESE SINDIKATE DHJETOR 2011 54,600 22367
02.02.2012 reg. 01.02.2012 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 70,069 21843
Showing 165,576–165,600 of 165,693 6621 6622 6623 6624 6625 6626 6627 …6,628