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Dogana Vlore (3737)

Code 1010087

527 mValue, lekë
2,264Payments
186Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 212 154,442,769
RAIFFEISEN BANK SH.A 215 95,099,913
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 133 52,663,241
S A R D O 5 30,171,884
NAZERI - 2000 69 28,542,486
BANKA KOMBETARE TREGTARE 120 25,864,487
BANKA E TIRANES 74 21,108,040
SOKOL AGALLIU 18 12,400,000
ALPHA BANK -- ALBANIA 15 7,808,991
Banka OTP Albania 42 7,212,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 531 129,673,397
Sherbime te sigurimit dhe ruajtjes 139 47,355,747
Shtese page per vjetersi ne pune 272 42,974,239
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 60 42,865,211
Shtese page per veshtiresi dhe rreziqe 260 35,949,941
Shtese page per funksionin 268 30,504,929
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 28,124,305
Shpenzime per qiramarrje ambjentesh 78 24,236,540

Payments by Dogana Vlore (3737)

2,264 payments
Executed Beneficiary Expense category Amount Invoice
27.04.2026 reg. 24.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010087 DOGANA LIKUJDIM ENERGJI MARS 2026 FAT 25.03.2026 KONTRATE A010906 27,988 5310100872026
22.04.2026 reg. 21.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1010087 DOGANA LIKUJDIM UJI MARS 2026 FAT 2603600971 DT 7.4.2026 KONTRATE 60097 3,144 5210100872026
22.04.2026 reg. 21.04.2026 Banka OTP Albania Udhetim i brendshem DOGANA VLORE 1010087 DIETA URDH 1079/1 DT 10.04.2026 ME BORDERO 23,140 4910100872026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DOGANA VLORE 1010087 DIETA URDH 1079/1 DT 10.04.2026 ME BORDERO 36,370 4810100872026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Udhetim i brendshem DOGANA VLORE 1010087 DIETA URDH 1079/1 DT 10.04.2026 ME BORDERO 4,800 5010100872026
10.04.2026 reg. 09.04.2026 ONE ALBANIA Sherbime te tjera DOGANA VLORE 1010087 SHERBIM INTERNETI MARS 2026 FAT 357602 DT 3.4.2026 KONTRATE 35533249920 1,600 4710100872026
10.04.2026 reg. 09.04.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Rojet private Dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 marveshje ko... 607,487 4510100872026
10.04.2026 reg. 09.04.2026 Gazmir Selimi Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 72,945 4610100872026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA MARS 2026 ME BORDERO 736,695 4310100872026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA MARS 2026 ME BORDERO 160,764 4110100872026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA MARS 2026 ME BORDERO 509,459 4410100872026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA PAGA MARS 2026 ME BORDERO 1,001,499 4210100872026
30.03.2026 reg. 27.03.2026 IN PRINT Sherbime te printimit dhe publikimit SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 30 DT 12.3.2026 SITUACION 12.3.2026 29,315 03910100872026
26.03.2026 reg. 25.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1010087 DOGANA LIKUJDIM UJI SHKURT 2026 FAT 2602600971 DT 12.03.2026 KONTRATE 60097 4,210 3710100872026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010087 DOGANA LIKUJDIM POSTE SHKURT 2026 FAT 224 DT 06.03.2026 2,905 3810100872026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010087 DOGANA LIKUJDIM ENERGJI SHKURT 2026 FAT 23.02.2026 KONTRATE A010906 34,708 3510100872026
24.03.2026 reg. 19.03.2026 FJORTES Karburant dhe vaj DOGANA VLORE 1010087 KARBURANT KONTRATE 564/9 DT 04.03.2026 NJOFTIM FITUES 26.2.2026,FAT NR 112 DT 06.03.26,FH NR 2 DT 06.03.26 570,500 3610100872026
12.03.2026 reg. 11.03.2026 ONE ALBANIA Sherbime te tjera 1010087 DOGANA LIKUJDIM INTERNETI SHKURT 2026 FAT245492 DT 3.3.2026 KONTRATE 35533249920 1,600 3410100872026
12.03.2026 reg. 11.03.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Rojet private Dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 marveshje ko... 607,486 3210100872026
12.03.2026 reg. 11.03.2026 Gazmir Selimi Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 60,975 3310100872026
04.03.2026 reg. 03.03.2026 PERMBARIMI Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA NALESE PAGE SHKURT 2026 GJ BRAKAJ URDH 1397/10 DT 17.9.2021 12,000 3110100872026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA SHKURT 2026 ME BORDERO 1,064,978 2810100872026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA PAGA SHKURT 2026 ME BORDERO 790,476 2910100872026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA SHKURT 2026 ME BORDERO 167,283 2710100872026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA SHKURT 2026 ME BORDERO 528,982 3010100872026
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