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Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)

Code 1010071

671 mValue, lekë
2,280Payments
109Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 230 148,186,243
LIMJON PESKA 4 146,000,000
BANKA KOMBETARE TREGTARE 156 101,086,499
HYDROBORSH 1 90,000,000
INTESA SANPAOLO BANK ALBANIA 130 56,097,236
RAIFFEISEN BANK SH.A 439 41,754,379
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 44 24,664,235
Banka OTP Albania 54 14,060,742
POSTA SHQIPTARE SH.A 163 10,436,915
AUTOTEKNIK-A 2 5,542,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5 231,785,586
Paga neto per punonjesit e miratuar ne organike 424 206,978,228
Shtese page per funksionin 193 48,184,402
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 64 34,504,944
TVSH mbi mallrat dhe sherbimet brenda vendit 9 14,181,888
Shpenzime per qiramarrje ambjentesh 167 12,598,420
Posta dhe sherbimi korrier 142 8,501,324

Payments by Drejtoria Rajonale Tatimore Vlore - Agjensia e...

2,280 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 2913560 DT 04.03.2026, KONT 18845 TATIMET SR 33,740 4610100712026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 2980313 DT 04.03.2026, KONT AL0019455 TATIMET SR 5,264 4510100712026
05.03.2026 reg. 04.03.2026 SAVAS UNAL Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E PAJISJEVE FAT 87 DT 24.02.2026, UP 1 DT 23.02.2026, PV MARRJE NE DOREZIM TATIMET SR 25,000 3910100712026
05.03.2026 reg. 04.03.2026 LIRI VLASHI Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE FAT 15 DT 25.02.2026, PV I RASTEVE TE EMERGJENCES TATIMET SR TATIMET SR 37,500 4010100712026
05.03.2026 reg. 04.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 16,500 4310100712026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 38,500 4110100712026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 16,500 4210100712026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES TATIMET SR 62,983 3610100712026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES TATIMET SR 695,533 3310100712026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES TATIMET SR 549,880 3510100712026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES TATIMET SR 399,602 3410100712026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2026, LISTEPAGESE E BANKES TATIMET SR 474,148 3210100712026
10.02.2026 reg. 09.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 63116/63117 DT 07.02.2026, KONTRATA 88803705/88803704 TATIMET SARANDE 2,034 3110100712026
10.02.2026 reg. 09.02.2026 Banka OTP Albania Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 27,500 3010100712026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA ZYRASH SIPAS KONTRATES SE QERASE NR 3884/1 DT 21.01.2026 TATIMET SR 74,375 2910100712026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA ZYRASH SIPAS KONTRATES SE QERASE NR 3884/1 DT 21.01.2026 TATIMET SR 74,375 2810100712026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 119 DT 05.02.2026 TATIMET SR 17,520 2410100712026
09.02.2026 reg. 06.02.2026 ONE ALBANIA Sherbime telefonike SHERBIME TELEFONIKE FAT 196982 DT 04.02.2026 TATIMET SR 7,920 2710100712026
09.02.2026 reg. 06.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 1640470 DT 03.02.2026, KONT 18845 TATIMET SR 34,596 2610100712026
09.02.2026 reg. 06.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 1635688 DT 03.02.2026, KONT AL0019455 TATIMET SR 3,080 2510100712026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 47,563 2110100712026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 664,695 1810100712026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 523,901 2010100712026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 399,602 1910100712026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 474,148 1710100712026
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