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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
15.04.2025 reg. 14.04.2025 NISATEL Sherbime telefonike 3737 AKU 1005130 PAGESE TELEFON MARS 2025 FAT 1796 DT 31.03.2025 1,200 5910051302025
08.04.2025 reg. 07.04.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 3737 AKU 1005130 KOLAUDIM AUTOMJETI FAT 5970 DT 4.4.2025 3,200 5510051302025
04.04.2025 reg. 03.04.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit TAKSA MJETESH AKU 1005130 PERMBLEDHESE FATURAVE DT 02.04.2025 24,445 5310051302025
02.04.2025 reg. 01.04.2025 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 NDALESE MARS 2025 10,000 5010051302025
02.04.2025 reg. 01.04.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 AKU 1005130 uje shkurt 2025 fat 25022125991 dt 28.2.2025 34,934 5210051302025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA MARS 2025 ME BORDERO 65,070 4810051302025
02.04.2025 reg. 01.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 AKU 1005130 ENERGJI SHKURT 2025 SIPAS PERMBLEDHESES 56,253 5110051302025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA MARS 2025 ME BORDERO 826,743 4610051302025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA MARS 2025 ME BORDERO 89,706 4710051302025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA MARS 2025 ME BORDERO 253,472 4510051302025
02.04.2025 reg. 01.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA MARS 2025 ME BORDERO 920,565 4410051302025
17.03.2025 reg. 13.03.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005130 AKU VLORE SIGURIM I AUTOMJETEVE TPL UP NR 481/2 DT 21.02.2025 PERMBLEDHESE FATURASH DT 27.02.2025 215,200 4310051302025
17.03.2025 reg. 13.03.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1005130 AKU VLORE SIGURIM I AUTOMJETEVE TPL UP NR 481/2 DT 21.02.2025 PERMBLEDHESE FATURASH DT 27.02.2025 125,000 4210051302025
11.03.2025 reg. 10.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 POSTA VLORE FAT 201 DT 5.3.2025 7,805 4010051302025
11.03.2025 reg. 10.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 AKU VLORE 1005130 POSTA SARANDE SHKURT 2025 FAT 103 DT 4.3.2025 720 3910051302025
11.03.2025 reg. 10.03.2025 ONE ALBANIA Sherbime telefonike 3737 AKU VLORE 1005130 SHREBIM TELEFON SARANDE FAT 295358 DT 5.3.2025 5,519 4110051302025
11.03.2025 reg. 10.03.2025 NISATEL Sherbime telefonike 3737 AKU VLORE 1005130 TELEFON SHKURT 2025 FAT 1141 DT 28.2.2025 1,200 3810051302025
11.03.2025 reg. 10.03.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 AKU VLORE 1005130 RUAJTJE OBJEKTI SHRSF VKM 177 DT 14.4.2019 KONTRATE 233 DT 07.02.2024 FAT 419 DT 28.2.2025 SITUACION 2 SHKU... 214,077 3710051302025
11.03.2025 reg. 10.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO 16,500 3410051302025
11.03.2025 reg. 10.03.2025 BANKA E TIRANES Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO 1,960 3610051302025
11.03.2025 reg. 10.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 AKU 1005130 DIETA ME BORDERO 38,500 3510051302025
04.03.2025 reg. 03.03.2025 ZYRA E PERMBARIMIT - KORCE Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 NDALESE PAGE SHKURT ADMIR KRUSHOVA 10,000 3310051302025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA SHKURT 2025 ME BORDERO 73,440 3010051302025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA SHKURT 2025 ME BORDERO 873,882 2910051302025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 AKU 1005130 PAGA SHKURT 2025 ME BORDERO 89,706 3010051302025
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