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Dega e Kujdesit Paresor Vlore (3737)

Code 1013014

855 mValue, lekë
2,104Payments
219Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 277 286,279,587
BANKA AMERIKANE E INVESTIMEVE SHA 175 215,463,251
Banka OTP Albania 103 108,730,179
RAIFFEISEN BANK SH.A 46 48,926,398
STAR SECURITY Service 35 23,146,901
Illyrian Guard 63 18,547,363
KASTRATI 26 16,552,372
BIOMEDICA ALBANIA DISTRIBUTION 17 8,821,992
IVA / VLORE 39 8,772,056
M Y R T O SECURITY 18 8,132,510

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 301 323,075,715
Shtese page per vjetersi ne pune 76 70,275,806
Sherbime te sigurimit dhe ruajtjes 148 62,312,439
Shtese page per funksionin 80 55,341,155
Shtese page per veshtiresi dhe rreziqe 76 53,131,203
Raporte mjeksore te paguara nga punedhenesi 76 50,000,315
Karburant dhe vaj 35 22,292,921
Materiale dhe pajisje labratorik e te sherbimit publik 33 15,888,037

Payments by Dega e Kujdesit Paresor Vlore (3737)

2,104 payments
Executed Beneficiary Expense category Amount Invoice
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013014 NJVKSH VLORE ENERGJI JANAR KONT NR 019643,NR 049065,NR 30937 58,249 3310130142026
24.03.2026 reg. 19.03.2026 ANA 2001. Materiale per funksionimin e pajisjeve te zyres 1013014 NJVKSH VLORE BLERJE TONERA PER PRINTERA UP NR 183/4 DT 06.02.2026 PV I KBV NR 1011/6 DT 08.09.2026 FAT NR 32/2026 DT 09.03... 112,560 3210130142026
24.03.2026 reg. 19.03.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1013014 NJVKSH VLORE SIGURACION I NDERTESES DHE AUTOMJETEVE UP NR 14 DT 17.02.2026 NJOFT FIT NR206/13 DT 17.02.2026 FAT NR 30814 D... 329,000 3110130142026
11.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1013014 NJVKSH VLORE POSTA FAT NR 252/2026 DT 06.03.2025 3,875 2810130142026
11.03.2026 reg. 10.03.2026 Banka OTP Albania Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA SHKURT-MARS URDH NR 302 DT 02.03.2026,ME LISTPAGESE 35,500 2710130142026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA SHKURT-MARS URDH NR 302 DT 02.03.2026,ME LISTPAGESE 2,500 3010130142026
10.03.2026 reg. 09.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTATA NR. 1413/6, DT.30.12.25, UP NR.1413/5, DT.30.12.25 FAT NR 97 DT 28.02.2026... 285,715 26101301420261
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA SHKURT 2026,ME LISTPAGESE 42,604 2610130142026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA SHKURT 2026,ME LISTPAGESE 3,016,415 2410130142026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA SHKURT 2026,ME LISTPAGESE 748,364 2210130142026
03.03.2026 reg. 02.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA SHKURT 2026,ME LISTPAGESE 1,243,761 2310130142026
26.02.2026 reg. 25.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE 262,488 2110130142026
26.02.2026 reg. 25.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE 82,337 1910130142026
26.02.2026 reg. 25.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE SHTESE PAGE JANAR 2026, LISTEPAGESE 118,819 2010130142026
20.02.2026 reg. 19.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 1013014 NJVKSH VLORE PAGESE UJI PERMBLEDHESE JANAR 2026 19,022 1710130142026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 1013014 NJVKSH VLORE POSTA FATURE NR 51/2026 DT 08.01.2026 5,000 1310130142026
12.02.2026 reg. 11.02.2026 Banka OTP Albania Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA JANAR -SHKURT 2026 URDHER NR 186 DT 05.02.2026 48,000 1610130142026
12.02.2026 reg. 11.02.2026 BANKA CREDINS Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA JANAR -SHKURT 2026 URDHER NR 186 DT 05.02.2026 10,000 1410130142026
12.02.2026 reg. 11.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA JANAR -SHKURT 2026 URDHER NR 186 DT 05.02.2026 5,000 1510130142026
11.02.2026 reg. 10.02.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 3737 1013014 NJVKSH VLORE SHPENZIME PER TARIFE BLERJE KARBURANT URDHER NR 06 DT 05.02.2026 FAT NR 46/2026 DT 29.01.2026 90,746 1110130142026
11.02.2026 reg. 10.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTATA NR. 1413/6, DT.30.12.25, URDHER NR.1413/5, DT.30.12.25 FAT NR 326/2026 DT 3... 285,715 1210130142026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA JANAR 2026,ME BORDERO 2,752,386 710130142026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA JANAR 2026,ME BORDERO 665,582 910130142026
04.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA JANAR 2026,ME BORDERO 1,123,036 810130142026
29.01.2026 reg. 27.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 1013014 NJVKSH VLORE PAGESE UJI DHJETOR 2025 SIPSA PERMBLEDHESES SE FATURAVE 14,938 510130142026
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