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Paraburgimi Vlore (3737)

Code 1014057

1.6 bnValue, lekë
3,060Payments
221Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 491 762,841,601
RAIFFEISEN BANK SH.A 421 597,483,218
FURNIZUESI I SHERBIMIT UNIVERSAL 85 72,029,372
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 35,518,874
DEGA E TATIM TAKSAVE 22 13,629,434
BANKA E TIRANES 85 9,029,342
UJËSJELLËS - KANALIZIME 78 8,353,404
BANKA KOMBETARE TREGTARE 107 7,720,578
ENKLEJ. 52 6,456,380
CEZ SHPERNDARJE 17 5,933,008

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 2 —
Paga neto per punonjesit e miratuar ne organike 468 658,451,631
Shtese page per gradat ushtarake 535 155,153,501
Elektricitet 147 101,304,095
Shtese page per veshtiresi dhe rreziqe 59 67,671,926
Raporte mjeksore te paguara nga punedhenesi 58 56,245,977
Shtese page per funksionin 59 55,226,196
Shtese page per vjetersi ne pune 66 53,982,678

Payments by Paraburgimi Vlore (3737)

3,060 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2025 reg. 20.11.2025 Fatbardh Seriani Shpenzime per mirembajtjen e paisjeve te zyrave PARABURGIMI 1014057 MIREMBAJTJE PAJISJE KOMPJ FAT 2307 DT 7.11.2025 FL H 30 DT 7.11.2025 PV MARJE DOREZ PROK 6.11.2025 URDH 10373... 68,700 24210140572025
10.11.2025 reg. 07.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje PARABURGIMI 1014057 UJE TETOR 2025 FAT 765455 DT 4.11.2025 31,738 23210140572025
10.11.2025 reg. 07.11.2025 ONE ALBANIA Sherbime telefonike PARABURGIMI 1014057 TELEFON TETOR 2025 FAT 5293021 DT 1.11.2025 KONTATE 12168 DT 28.12.2021 2,280 23010140572025
10.11.2025 reg. 07.11.2025 Olsi Motors Te tjera materiale dhe sherbime speciale PARABURGIM 1014057 MATERIALE GAZERMIMI FAT 85 DT 3.11.2025 FL H 27 DT 29.10.2025 PV MARJE DOREZIMI 29.10.2025 PROK 9022 DT 23.10.2... 153,600 22910140572025
10.11.2025 reg. 07.11.2025 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri PARABURGIM 1014057 QIRAMARRJE PAJISJE TEKNIKE KONTRAE 57 DT 1.1.2025 35,000 23110140572025
10.11.2025 reg. 07.11.2025 K E B SHPK Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PARABURGIM 1014057 RIPARIM PAJISJE TEKNIKE FAT 38 DT 24.10.2025 URDH 10051 DT 31.10.2025 SITUACION PV MARJE DOREZ 24.10.2025 PROK... 117,600 23410140572025
10.11.2025 reg. 07.11.2025 Jueli Shpenzime per mirembajtjen e mjeteve te transportit PARABURGIMI 1014057 MIREMBAJTJE TRANSPORTI URDHER 10156 DT 5.11.2025 FAT 88 DT 3.11.2025 SITUAC 3.11.2025 PV MARRJE DOREZ 3.11.202... 90,000 23510140572025
10.11.2025 reg. 07.11.2025 FARMA VLORA Ilaçe dhe materiale mjeksore PARABURGIMI 1014057 MEDIKAMENTE FAT 20197 DT 31.10.2025 URDH 10170 DT 6.11.2025 FL H 31.10.2025 PV MARJE DOREZ 31.10.2025 PROK 100... 42,002 23610140572025
10.11.2025 reg. 07.11.2025 Dorjan Sinamataj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIM 1014057 MATERIALE NDRICIMI URDH 10007 DT 29.10.2025 FAT 6317 DT 28.10.2025FL H 26 DT 28.10.2025 PV MARJE DOREZ 28.10.20... 79,000 23310140572025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT TETOR 2025 ME BORDERO URDH 10171 DT 6.11.2025 110,136 23710140572025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO 57,822 22310140572025
04.11.2025 reg. 03.11.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALESE PAGE TETOR 2025 7,400 22710140572025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE TETOR 2025 URDH 10071 DT 31.10.2025 ME BORDERO 30,659 22810140572025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO 6,533,578 22510140572025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO 262,568 22110140572025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO 145,614 22410140572025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO 231,650 22210140572025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO 5,151,450 22010140572025
31.10.2025 reg. 30.10.2025 UNION BANK SHA Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 10016 DT 29.10.2025 ME BORDERO 1,000 21710140572025
31.10.2025 reg. 30.10.2025 SALATAJ.GJ Pjese kembimi, goma dhe bateri PARAGURGIMI 1014057 BLERJE PJESE KEMBIMI FAT 41 DT 25.10.2025 FL H 17 DT 25.10.2025 PROK 9053 DT 24.10.2025 PV MARRJE DOREZIM 24.1... 55,800 21910140572025
31.10.2025 reg. 30.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 10016 DT 29.10.2025 ME BORDERO 26,500 21410140572025
31.10.2025 reg. 30.10.2025 Banka OTP Albania Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 10016 DT 29.10.2025 ME BORDERO 3,000 21810140572025
31.10.2025 reg. 30.10.2025 BANKA E TIRANES Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 10016 DT 29.10.2025 ME BORDERO 8,000 21610140572025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 10016 DT 29.10.2025 ME BORDERO 23,400 21510140572025
24.10.2025 reg. 23.10.2025 KASTRIOT LIKAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP 1014057 SHERBIM DEZIFEKTIMI FAT 7 DT 13.10.2025 SITUAC PROK 3.10.2025 FTES OF 7.10.2025 PV 106,800 21310140572025
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