Home› Institutions

Drejtoria Rajonale e Monumenteve Vlore (3737)

Code 1012070

451 mValue, lekë
2,791Payments
225Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 372 224,911,391
BANKA CREDINS 71 34,487,494
J O G I 23 30,383,314
EREDA 13 17,359,835
LEON KONSTRUKSION 12 14,508,454
MANE/S 14 12,357,177
BANKA KOMBETARE TREGTARE 109 10,817,637
F.P.M 106 7,733,377
INTESA SANPAOLO BANK ALBANIA 81 7,055,061
Illyrian Guard 24 5,477,930

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune ne turne te dyta dhe te treta 9 —
Paga neto per punonjesit e miratuar ne organike 389 127,817,970
Shtese page per vjetersi ne pune 112 39,613,767
Shtese page per funksionin 97 33,388,426
Shpenzime per mirembajtjen e objekteve specifike 28 31,962,592
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 31,456,192
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 12 22,376,386
Shpenzime per mirembajtjen e objekteve ndertimore 71 19,579,619

Payments by Drejtoria Rajonale e Monumenteve Vlore (3737)

2,791 payments
Executed Beneficiary Expense category Amount Invoice
05.01.2023 reg. 04.01.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1012070 DRTK VLORE PAGA NETO MUAJI DHJETOR 2022 ME BORDERO 1,467,074 110120702023
05.01.2023 reg. 04.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 1012070 DRTK VLORE PAGA NETO MUAJI DHJETOR 2022 ME BORDERO 46,985 210120702023
29.12.2022 reg. 28.12.2022 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1012070 DRTK VLORE SHERBIM RIPARIM PRINTERASH, UP NR. 34 DT 28.12.2022 FAT NR 76/2022 DT 28.12.2022 80,000 22510120702022
29.12.2022 reg. 28.12.2022 APT CABLE Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET GUSHT 2022 FAT NR 342/2022 DT 12.08.2022 3,600 22710120702022
29.12.2022 reg. 28.12.2022 APT CABLE Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET MARS 2022 FAT NR 84/2022 DT 15.03.2022 3,600 22610120702022
28.12.2022 reg. 27.12.2022 VIER CREATIVE Shpenz. per rritjen e AQT - te tjera ndertimore 3737 1012070 DRTK VLORE PAGESE TVSH PROJEKTI CREATURES, PER PRODHIM MONDIM KABINR DRURI, FAT NR 21/2022, DT. 03.12.2022 214,875 22210120702022
28.12.2022 reg. 27.12.2022 Spectrum Shpenz. per rritjen e AQT - te tjera ndertimore 3737 1012070 DRTK VLORE PAGESE TVSH PROJEKTI CREATURES, PARADHENIE SIPAS KONTR NR . 10, FAT NR 4752/2022, DT. 02.12.2022 225,151 22310120702022
28.12.2022 reg. 27.12.2022 SADIK XHELILI Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1012070 DRTK VLORE FURNIZIME ME MATERIALE TE TJERA SPECIALE, KONTR NR. 599, DT. 19.12.2022, UP NR. 33, DT. 13.12.2022, FAT NR... 467,988 22110120702022
28.12.2022 reg. 27.12.2022 MANE/S Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 1012070 DRTK VLORE LIKUJDIM PJESOR RESTAURIM/MIREMBAJTJE NE UREN E LESHNICES, URDHER NR. 15, DT. 23.06.2022, KONTR NR 388, DT... 2,627,203 22410120702022
23.12.2022 reg. 22.12.2022 UJËSJELLËS - KANALIZIME Uje 3737 1012070 DRTK VLORE UJE TETOR NENTOR 2022, PERMBELDHESE FATRUASH DT. 30.11.2022 7,860 21810120702022
23.12.2022 reg. 22.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE TETOR NENTOR 2022 SARNDE, SIPAS AKTMAREVESHJES A 020629, DT. 22.12.2022 37,460 21910120702022
22.12.2022 reg. 20.12.2022 MANE/S Shpenzime per mirembajtjen e objekteve specifike 3737 1012070 DRTK VLORE LIKUJDIM PJESOR RESTAURIM ?MIREMBAJTJE NE UREN E LESHNICES SE POSHTME. KONTR NR 388, DT. 17.08.2022, URDHE... 1,647,798 20910120702022
21.12.2022 reg. 20.12.2022 MANE/S Shpenzime per mirembajtjen e objekteve specifike 3737 1012070 DRTK VLORE PUNIME MIREMBAJTJE, GERMIME ARKEOLPGJIKE NE PARKUN ARKEOLOGJIK AMANTIA, KONTR NR 518, DT. 01.11.2022 UP. D... 408,072 21710120702022
20.12.2022 reg. 19.12.2022 VIER CREATIVE Shpenz. per rritjen e AQT - te tjera ndertimore 3737 1012070 DRTK VLORE PAGESE 40% PROJEKTI CREATURES PER PRODHIM MONTIM KABINE DRURI, FAT NR 21/2022, DT. 03.12.2022, KONTR NR 45... 429,750 21010120702022
20.12.2022 reg. 19.12.2022 Tana Dapaj Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1012070 DRTK VLORE MIREMBAJTJE EPAJISJEVE TE ZYRES, UP NR. 34, DT. 19.12.2022, FAT NR 112/2022, DT. 13.12.2022 6,500 21610120702022
20.12.2022 reg. 19.12.2022 NISATEL Sherbime telefonike 3737 1012070 DRTK VLORE INTERNET DHE TELEFON TETOR DHE NENTOR 2022, PERMBLEDHESE FATRUASH DT. 28.11.2022 8,600 21310120702022
20.12.2022 reg. 19.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1012070 DRTK VLORE PAGESE ENERGJIE VLORE, FINIQ, SARANDE TETOR 2022, PERMBELDHESE FATURASH DT. 30.11.2022 7,939 21210120702022
20.12.2022 reg. 19.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1012070 DRTK VLORE PAGESE ENERGJIE AKT MARREVESHJE MESOPOTAM TETOR, D094092, DT. 19.12.2022 6,342 21110120702022
20.12.2022 reg. 19.12.2022 APT CABLE Sherbime telefonike 3737 1012070 DRTK VLORE INTERNETI SARANDE NENTOR DHE DHJETOR, PERMBLDHESE FATURASH DT. 07.12.2022 7,200 21510120702022
20.12.2022 reg. 19.12.2022 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 3737 1012070 DRTK VLORESIGURIM OBJEKTI NENTOR 2022, UP NR. 1, DT. 06.01.2022, KONTRNR. 14, DT. 14.01.2022, FAT NR 342/2022, DT. 30... 91,000 21410120702022
14.12.2022 reg. 13.12.2022 EUROPRINT Te tjera materiale dhe sherbime speciale 3737 1012070 DRTK VLORE MATERIALE PROMOCIONI BROSHURA, FAT.NR.305/2022, DT.12.12.2022 120,000 20810120702022
07.12.2022 reg. 06.12.2022 VLORA NEWS Shpenzime per aktivitete sociale per personelin 3737 1012070 DRTK VLORE AKTIVITETE SOCILA KULTURORE ORGANIIM 60 VJETORIT TE MUZEUT, KONTR NR 569, DT. 30.11.2022, FAT NR 50/2022,... 56,000 20410120702022
07.12.2022 reg. 06.12.2022 Spectrum Shpenz. per rritjen e AQT - te tjera ndertimore 3737 1012070 DRTK VLORE PAGESE 40 % PER PRJEKTIN CREATURES, PARADHENIE SIPAS KONTR NR.10, ME NR.PROT NR. 372, DT. 02.09.2022, FAT... 450,303 20610120702022
07.12.2022 reg. 06.12.2022 KOD STUDIO Sherbime te tjera 3737 1012070 DRTK VLORE RILEVIME TOPOGRAFIKE, UP NR. 31, DT. 06.12.2022, FAT NR 13/2022, DT. 05.12.2022, SITUACION DT. 05.12.2022 120,000 20710120702022
06.12.2022 reg. 05.12.2022 SAIMIR ÇUÇI Te tjera materiale dhe sherbime speciale 3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE UP NR 29 DT 05.12.2022 FAT NR 81/2022 DT 01.12.2022 30,000 20310120702022
Showing 751–775 of 2,791 28 29 30 31 32 33 34 …112