Home› Institutions

Drejtoria Rajonale AKU Vlore (3737)

Code 1005130

360 mValue, lekë
1,993Payments
102Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 310 167,164,942
BANKA AMERIKANE E INVESTIMEVE SHA 189 106,033,788
BANKA CREDINS 75 25,659,479
Illyrian Guard 29 6,362,334
FURNIZUESI I SHERBIMIT UNIVERSAL 87 5,139,721
BANKA E TIRANES 62 4,433,809
YLLI HYSAJ 13 3,807,298
UNION BANK SHA 8 3,226,009
DEGA E TATIM TAKSAVE 21 3,109,448
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,788,174

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 406 159,705,777
Shtese page per funksionin 87 41,606,546
Shtese page per vjetersi ne pune 87 34,358,533
Raporte mjeksore te paguara nga punedhenesi 27 12,728,840
Elektricitet 156 8,179,085
Sherbime te sigurimit dhe ruajtjes 41 7,307,938
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24 7,306,249
Udhetim i brendshem 182 7,188,840

Payments by Drejtoria Rajonale AKU Vlore (3737)

1,993 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA GUSHT 2026, ME BORDERO 709,488 12210051302026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA GUSHT 2026, ME BORDERO 362,375 12110051302026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA GUSHT 2026, ME BORDERO 827,487 12010051302026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA GUSHT 2026, ME BORDERO 150,674 12410051302026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA GUSHT 2026, ME BORDERO 94,405 12310051302026
27.08.2026 reg. 26.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 AKU VLORE 1005130 UJE KORRIK 2026 FAT 490512 DT 3.8.2026 KONTRATE A212599 41,150 11310051302026
27.08.2026 reg. 26.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes AKU VLORE 1005130 RUAJTJE OBJKETI KONTRATE 315 DT 29.01.2026 FAT 9246 DT 31.07.2026 252,602 11910051302026
27.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 POSTE KORRIK 2026 FAT 380 DT 4.8.2026 9,630 11410051302026
27.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 POSTA SARANDE FAT 380 DT 06.08.2026 1,170 11510051302026
27.08.2026 reg. 26.08.2026 NISATEL Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON KORRIK 2026 FAT 13255 DT 31.07.2026 1,200 11610051302026
27.08.2026 reg. 26.08.2026 ONE ALBANIA Sherbime telefonike 3737 AKU VLORE 1005130 SHERBHIM TELEFON INTERNET SAANDE FAT 757926 DT 4.8.2026 KORRIK 2026 5,518 11710051302026
27.08.2026 reg. 26.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 AKU VLORE 1005130 ENERGJI KORRIK 2026 SIPAS PERMBLEDHESES SE FAT 161,897 11810051302026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA KORRIK 2026, ME BORDERO 741,995 10810051302026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA KORRIK 2026, ME BORDERO 824,258 10610051302026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA KORRIK 2026, ME BORDERO 360,687 10710051302026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA KORRIK 2026, ME BORDERO 89,803 11010051302026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA KORRIK 2026, ME BORDERO 94,405 10910051302026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 POSTA SARANDE FAT 515 DT 7.7.2026 1,230 10110051302026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 POSTA VLORE QERSHIR 2026 FAT 600 DT 7.7.2026 5,550 10010051302026
29.07.2026 reg. 28.07.2026 NISATEL Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON QERSHOR 2026 FAT 12297 DT 29.6.2026 1,200 10210051302026
29.07.2026 reg. 28.07.2026 ONE ALBANIA Sherbime telefonike 3737 AKU VLORE 1005130 SHERBIM ONE SARANDE FAT 634279 DT 3.7.2026 KONTRATE 634279 DT 3.7.2026 5,518 10310051302026
29.07.2026 reg. 28.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes AKU VLORE 1005130 RUAJTJE OBJKETI KONTRATE 315 DT 29.01.2026 FAT 8899 DT 30.06.2026 AMENDAMNET KONRATE 1514 DT 12.6.2026 329,653 10510051302026
29.07.2026 reg. 28.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 AKU VLORE 1005130 ENERGJI QERSHOR 2026 SIPAS PERMBLEDHESES SE FAT 32,574 10410051302026
29.07.2026 reg. 28.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 AKU VLORE 1005130 UJE QERSHOR 2026 FAT 415559 DT 2.7.2026 KONTRATE A212599 14,866 9910051302026
10.07.2026 reg. 09.07.2026 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave AKU VLORE 1005130 MIREMBAJTJE ZYRE FAT 23 DT 12.6.2026 SITUACION 1 PROK 615/3 DT 8.6.2026 PV MARRJE DOREZ 615/6 DT 12.6.2026 99,000 9610051302026
Showing 1–25 of 1,993 ‹ 1 2 3 4 …80