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Drejtori Rajonale AKPA Vlorë (3737)

Code 1004221

112 mValue, lekë
1,006Payments
102Beneficiaries
12.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 88 38,928,052
BANKA KOMBETARE TREGTARE 76 15,929,635
Banka OTP Albania 35 6,929,254
RAIFFEISEN BANK SH.A 42 5,348,899
UNION BANK SHA 33 4,269,311
INTESA SANPAOLO BANK ALBANIA 41 3,860,831
BANKA E TIRANES 29 3,698,238
BANKA AMERIKANE E INVESTIMEVE SHA 17 2,422,009
Illyrian Guard 10 2,043,522
AGIM OSMENI 17 1,186,619

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim papunesie per personat e siguruar 131 36,713,029
Subvencion per te nxitur punesimin (Paga) 239 28,233,144
Paga neto per punonjesit e miratuar ne organike 75 17,388,920
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 382 9,978,052
Te tjera transferta tek individet 34 7,665,581
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 27 7,014,369
Sherbime te sigurimit dhe ruajtjes 11 2,143,522
Karburant dhe vaj 2 697,220

Payments by Drejtori Rajonale AKPA Vlorë (3737)

1,006 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA QERSHOR 2026 ME BORDERO 72,726 68410042212026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA QERSHOR 2026 ME LISTEPAGESE 317,969 68010042212026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA QERSHOR 2026 ME BORDERO 257,719 68110042212026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA QERSHOR 2026 ME BORDERO 69,694 68310042212026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA QERSHOR 2026 ME BORDERO 629,482 67910042212026
23.06.2026 reg. 22.06.2026 REGINA GROUP CONSTRUCTION Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ GARANCI RINORE KONT.281/6 DT.19.03.2026 URDH.NR.28 DT.01.06.2026 PRILL 2026 14,043 67410042212026
23.06.2026 reg. 22.06.2026 KASTRIOT MERKURI Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ VKM 17 MARV.NR 1125/5 KONT.NR.255/6 DT 12.03.2026 URDH.NR.28 DT.01.06.2026 8,350 67610042212026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA MAJ 2026 PRAKTIKANTET DR.SP DELVINE URDH NR.28 DT.01.06.2026 4,545 67310042212026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA MAJ 2026 PRAKTIKANTET DR.SP DELVINE URDH NR.28 DT.01.06.2026 9,090 67210042212026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA MAJ 2026 QEND KULTURORE SARANDE URDH NR.28 DT.01.06.2026 125,000 67110042212026
22.06.2026 reg. 19.06.2026 VIOLETA FERATI Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221 SIG SHOQ VKM 17 MARV.NR.324/5 KONT.324/6 DT.27.03.2026 URDH.NR.28 DT.01.06.2026 61,350 62010042212026
22.06.2026 reg. 19.06.2026 UNION BANK SHA Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH 30 DT 18.6.2026 ME LISTEPAGESE 53,500 65910042212026
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT SEKT ARSIMIT SARANDE VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE 66,215 66610042212026
22.06.2026 reg. 19.06.2026 INTESA SANPAOLO BANK ALBANIA Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT ND PASTRIMIT SARANDE VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE 67,501 66210042212026
22.06.2026 reg. 19.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH 30 DT 18.6.2026 ME LISTEPAGESE 12,000 66010042212026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI MAJ 2025 KONT.NR. A018439 FAT.NR.260428021659 DT.28.05.2026 8,517 65410042212026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI MAJ 2025 KONT.NR. A010917 FAT.NR.260530044805 DT.29.05.2026 10,230 65310042212026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI MAJ 2025 KONT.NR. A061118 FAT.NR.260527088811 DT.27.05.2026 1,746 65210042212026
22.06.2026 reg. 19.06.2026 BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT DSH SPITALOR DELVINE MAJ VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE 261,353 66410042212026
22.06.2026 reg. 19.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH 30 DT 18.6.2026 ME LISTEPAGESE 7,500 65810042212026
22.06.2026 reg. 19.06.2026 BANKA E TIRANES Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH 30 DT 18.6.2026 ME LISTEPAGESE 39,000 65610042212026
22.06.2026 reg. 19.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH 30 DT 18.6.2026 ME LISTEPAGESE 13,000 65510042212026
22.06.2026 reg. 19.06.2026 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT SEKT ARSIMIT SARANDE VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE 375,000 66510042212026
22.06.2026 reg. 19.06.2026 BANKA CREDINS Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGAT ND PASTRIMIT SARANDE VKM 535 URDH 28 DT 1.6.2026 ME LISTEPAGESE 350,000 66310042212026
22.06.2026 reg. 19.06.2026 BANKA CREDINS Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH 30 DT 18.6.2026 ME LISTEPAGESE 24,000 65710042212026
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