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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
27.02.2026 reg. 26.02.2026 Lisand Xhelili Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6... 9,210 2510100872026
27.02.2026 reg. 26.02.2026 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 15 DT 10.02.2026 SITUACION 20,916 2410100872026
19.02.2026 reg. 18.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1010087 DOGANA LIKUJDIM UJI JANAR 2026 FAT 2601600971 DT 03.02.2026 KONTRATE 60097 5,630 2110100872026
19.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010087 DOGANA LIKUJDIM POSTE JANAR 2026 FAT 126 DT 05.02.2026 2,900 2210100872026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010087 DOGANA LIKUJDIM ENERGJI JANAR 2026 FAT 25.01.2026 KONTRATE A010906 44,116 2310100872026
12.02.2026 reg. 11.02.2026 ONE ALBANIA Sherbime te tjera 1010087 DOGANA LIKUJDIM INTERNETI JANAR 2026 FAT140028 DT 4.2.2026 KONTRATE 35533249920 1,600 2010100872026
10.02.2026 reg. 09.02.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA NDALESE PAGE JANAR 2026 GJERGJI BRAKAJ URDHER PERMBARIMI VL NR 13997/10 DT 17.9.21 12,000 1910100872026
10.02.2026 reg. 09.02.2026 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 03.06.202 amendim kontr... 607,486 1710100872026
10.02.2026 reg. 09.02.2026 Lisand Xhelili Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6... 66,145 1810100872026
10.02.2026 reg. 09.02.2026 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 7 DT 16.1.2026 SITUACION 23,203 1610100872026
04.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA JANAR 2026, LISTEPAGESE 694,466 1410100872026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA JANAR 2026, LISTEPAGESE 154,246 1210100872026
04.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA JANAR 2026, LISTEPAGESE 465,687 1510100872026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA PAGA JANAR 2026, LISTEPAGESE 933,618 1310100872026
30.01.2026 reg. 29.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1010087 DOGANA PAGESE UJI DHJETOR 2025 FAT 2512600971 DT 6.1.2025 KONTRATE 60097 13,978 810100872026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010087 DOGANA PAGESE POSTARE FAT 21 DT 7.1.2026 3,820 910100872026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010087 DOGANA PAGESE POSTARE FAT 83 DT 8.1.2026 1,000 1010100872026
16.01.2026 reg. 15.01.2026 ONE ALBANIA Sherbime te tjera 1010087 DOGANA INTERNET DHJETOR 25, FAT.NR. 31692, DT. 4.1.26 1,600 710100872026
16.01.2026 reg. 15.01.2026 Instituti i Modelimeve ne Biznes Sherbime te tjera 3737 DOGANA VLORE 1010087 KONTRATE SHERBIMI PROG.ALPHA, FAT NR. 1832, DT.22.12.2025, KONTRATE NR. 3776, DT.22.12.2025 117,847 18410100872025
16.01.2026 reg. 15.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 DOGANA VLORE 1010087 ENERGJI DHJETOR 2025,FAT. NR. 251226020820, DT. 25.12.25 33,364 18510100872025
14.01.2026 reg. 13.01.2026 A - N ELECTRONICS Shpenz. per rritjen e AQT - paisje kompjuteri 1010087 DEGA DOGANORE VLORE LIKUJDIM BLERJE UPS KOMPJUTERI UP NR 10 DT 30.12.2025 FAT NR 2157 DT 30.12.2025 FH NR 13 DT 30.12.2025... 120,000 18310100872025
12.01.2026 reg. 09.01.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA NDALESE PAGE DHJETOR 25, GJERGJI BRAKAJ, URDHER PERMBARIMI VL NR. 13997/10, DT 17.9.21 12,000 610100872026
12.01.2026 reg. 09.01.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1010087 DOGANA VLORE rojet private kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 fat 35... 485,991 18210100872025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010087 DOGANA PAGA DHJETOR 2025, LISTEPAGESE 693,395 410100872026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA PAGA DHJETOR 2025, LISTEPAGESE 153,848 210100872026
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