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Drejtoria Rajonale AKU Vlore (3737)

Code 1005130

366 mValue, lekë
2,016Payments
103Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
23.6 m 2012 123 24.5 m 2013 95 24.8 m 2014 91 24.6 m 2015 99 21.4 m 2016 102 22.8 m 2017 104 19.9 m 2018 99 21.5 m 2019 121 21.4 m 2020 155 21.0 m 2021 148 21.0 m 2022 178 27.4 m 2023 189 30.1 m 2024 186 31.5 m 2025 185 30.4 m 2026 141

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 314 168,238,231 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 190 106,863,076 see the payments
BANKA CREDINS 76 26,021,993 see the payments
Illyrian Guard 31 6,867,538 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 89 5,373,330 see the payments
BANKA E TIRANES 63 4,528,214 see the payments
YLLI HYSAJ 13 3,807,298 see the payments
UNION BANK SHA 8 3,226,009 see the payments
DEGA E TATIM TAKSAVE 21 3,109,448 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,788,174 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 412 162,058,496
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
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 25 9,631,985
Elektricitet 158 8,412,694
Sherbime te sigurimit dhe ruajtjes 43 7,813,142
Udhetim i brendshem 182 7,188,840

Payments by Drejtoria Rajonale AKU Vlore (3737)

2,016 payments
Executed Beneficiary Expense category Amount Invoice
28.10.2026 reg. 27.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes AKU VLORE 1005130 FAT 9872 DT 30.09.2026 SITUACION 252,602 14910051302026
28.10.2026 reg. 27.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKU VLORE 1005130 PAGESE POSTE SHTATOR 2026 FAT 884 DT 7.10.2026 3,390 14410051302026
28.10.2026 reg. 27.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet AKU VLORE 1005130 PAGESE ENERGJIE SHTATOR 2026 SIPAS PERMBLEDHESES SE FAT 90,656 14810051302026
28.10.2026 reg. 27.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet AKU VLORE 1005130 PAGESE ENERGJIE GUSHT 2026 SIPAS PERMBLEDHESES SE FAT 142,953 14210051302026
28.10.2026 reg. 27.10.2026 NISATEL Sherbime telefonike AKU VLORE 1005130 PAGESE TELEFONI NISATEL SHTATOR 2026 FAT 14863 DT 1.10.2026 1,200 14610051302026
28.10.2026 reg. 27.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje AKU VLORE 1005130 PAGESE UJI SHTATOR 2026 FAT 640696 DT 02.10.2026 KONTRATE 212599 34,934 14310051302026
28.10.2026 reg. 27.10.2026 ONE ALBANIA Sherbime telefonike AKU VLORE 1005130 SHERBIM TELEFON SARANDE FAT 963476 DT 5.10.2026 KONTRATA 312 DT 23.11.20211 3,783 14710051302026
28.10.2026 reg. 27.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje AKU VLORE 1005130 PAGESE UJI GUSHT 2026 FAT 56551 DT 3.9.2026 KONTRATE 212599 23,390 14110051302026
28.10.2026 reg. 27.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AKU VLORE 1005130 PAGESE POSTE SARANDE SHTATOR 2026 FAT 776 DT 6.10.2026 1,300 14510051302026
23.10.2026 reg. 22.10.2026 Zyre e Permbarimit Privat Bailiff Service E.Hoxha Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AKU VLORE 1005130 PAGESE VENDIMI GJYQI VENDIM 77 DT 18.5.2026 AUTORIZIM DR PERGJTHM 4557 URDH DREJTORI 1070/3 DT 22.10.2026 FAT PE... 2,325,736 14010051302026
09.10.2026 reg. 08.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AKU VLORE 1005130 PAGESE LEJE PAKRYER DALJE PENSION URDH 16 DT 5.10.2026 ME LISTEPAGESE 33,688 13910051302026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA SHTATOR 2026, ME BORDERO 151,403 13710051302026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA SHTATOR 2026, ME BORDERO 362,514 13410051302026
02.10.2026 reg. 01.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA SHTATOR 2026, ME BORDERO 829,288 13310051302026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA SHTATOR 2026, ME BORDERO 881,421 13510051302026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 AKU VLORE 1005130 PAGA SHTATOR 2026, ME BORDERO 94,405 13610051302026
29.09.2026 reg. 28.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 PAGESE POSTAER VLORE GUSHT 2026 FAT792 DT 4.9.2026 3,090 13010051302026
29.09.2026 reg. 28.09.2026 ONE ALBANIA Sherbime telefonike 3737 AKU VLORE 1005130 PAGESE SARANDE TEL GUSHT 2026 FAT 880256 DT 3.9.2026 1,920 12810051302026
29.09.2026 reg. 28.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 3737 AKU VLORE 1005130 PAGESE DALJE PENSION URDH 1500 DT 25.9.2026 ME LISTEPAGESE GJ MUHAMETAJ 108,180 13210051302026
29.09.2026 reg. 28.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes AKU VLORE 1005130 RUAJTJE OBJKETI KONTRATE 315 DT 29.01.2026 FAT 9616 DT 31.8.2026 SITUACION 252,602 12710051302026
29.09.2026 reg. 28.09.2026 NISATEL Sherbime telefonike 3737 AKU VLORE 1005130 PAGESE TELEFON GUSHT 2026 FAT 1406 DT 1,200 13110051302026
29.09.2026 reg. 28.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 PAGESE POSTE SARANDE GUSHT 2026 FAT 709 DT 9.9.2026 490 12910051302026
23.09.2026 reg. 22.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 3737 AKU VLORE 1005130 PAGSE NDERHYRJE KIRURGJIKALE URDH 14 DT 21.09.2026 ME LISTEOAGESE G SUBASHAJ 50,000 12610051302026
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
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