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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
24.10.2025 reg. 23.10.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 3737 PARABURGIMI 1014057TRANSFERIM DOSJE MJETI LEJE QARKULLIMI FAT 20897 DT 21.10.2025 URDH 9009 DT 22.10.2025 3,500 21210140572025
20.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT SHTATOR 2025,UB NR 6189 DT 07.10.25 ME BORDERO 10,455 21110140572025
17.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 7078 DT 14.10.2025 ME BORDERO 6,900 20810140572025
17.10.2025 reg. 16.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI 1014057 ENERGJI SHTATOR 2025 FAT 12634742 DT 9.10.2025 KONTRATE FIOA170129040037 829,209 20610140572025
17.10.2025 reg. 16.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 7078 DT 14.10.2025 ME BORDERO 4,800 20710140572025
17.10.2025 reg. 16.10.2025 BANKA E TIRANES Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 7078 DT 14.10.2025 ME BORDERO 6,900 21010140572025
17.10.2025 reg. 16.10.2025 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH 7078 DT 14.10.2025 ME BORDERO 30,300 20910140572025
13.10.2025 reg. 10.10.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete up nr 7026 dt 09.10.2025,ftese oferte,njoftim fituesi,fat nr 15270 dt 09.10.25 Paraburgimi 1014057 29,225 20410140572025
13.10.2025 reg. 10.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 PARABURGIMI 1014057 uje shtator 2025 fat 691546 dt 3.10.2025 kontrate 60061 33,691 20110140572025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT URDH 6189 DT 7.10.2025 ME BOREDRO 84,728 20510140572025
13.10.2025 reg. 10.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI 1014057 POSTA SHTATOR 2025 FAT 74 DT 6.10.2025 4,400 19910140572025
13.10.2025 reg. 10.10.2025 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI VLORE 1014057 TELEFON SHTATOR 2025 FAT 4344535 DT 1.10.2025 2,535 20010140572025
13.10.2025 reg. 10.10.2025 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE QERSHOR 2025 KONTRATE 57 DT 1.1.2025 fat 6648 dt 30.09.2025 35,000 20210140572025
13.10.2025 reg. 10.10.2025 InfoSoft Office Kancelari 3737 PARABURGIMI 1014057 MATERIALE KANCELARIE FAT 89 DT 6.10.2025 FL H 24 DT 30.9.2025 PV MARJE DOREZ 30.9.2025 PROK 5061 DT 23.9.... 47,160 19810140572025
13.10.2025 reg. 10.10.2025 ALMA KODRA Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI VLORE URDH NR 618 DT 06.10.2025 UP NR 6067 DT 30.09.2025NJOFT FIT 02.10.2025FAT NR 89/2025 DT 06.10.2025 FH NR... 34,440 19710140572025
03.10.2025 reg. 02.10.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALESE PAGE SHTATOR 2025 7,300 19610140572025
02.10.2025 reg. 01.10.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2025 ME BORDERO 60,328 19410140572025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2025 ME BORDERO 6,521,709 18910140572025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE URDH 6011 DT 26.9.2025 SHTATOR 2025 ME BORDERO 30,659 18810140572025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2025 ME BORDERO 115,385 19210140572025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2025 ME BORDERO 276,765 19310140572025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2025 ME BORDERO 122,700 19110140572025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2025 ME BORDERO 5,023,708 19010140572025
30.09.2025 reg. 29.09.2025 SIGAL UNIQA Group AUSTRIA Shpenzime te tjera transporti 3737 PARABURGIMI IEVP 1014057 SHPENZIME TRANSPORTI URDH 6028 DT 26.9.2025 FAT 94071 DT 16.9.2025 PV MARRJE DOREZ 24.9.2025 AITUACI... 5,700 18510140572025
30.09.2025 reg. 29.09.2025 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP 1014057 BLERJE MJETE PASTRIMI URDH 6005 DT 26.9.2025 FAT 120 DT 25.9.2025 FL H 23 DT 24.9.2025 PV MARJE DORE... 134,400 18710140572025
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