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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
03.07.2025 reg. 02.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA QERSHOR 2025 ME BORDERO 160,612 12410140572025
03.07.2025 reg. 02.07.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALESE PAGE 7,700 12710140572025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA PARABURGIMI 1014057 ME BORDERO URDHER 2380 DT 01.07.2025 1,000 13310140572025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE ME BORDERO URDH 2379 DT 1.7.2025 30,659 12910140572025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA QERSHOR 2025 ME BORDERO 6,146,437 12110140572025
03.07.2025 reg. 02.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA QERSHOR 2025 ME BORDERO 120,959 12510140572025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA PARABURGIMI 1014057 ME BORDERO URDHER 2380 DT 01.07.2025 1,000 13210140572025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA QERSHOR 2025 ME BORDERO 283,317 12610140572025
03.07.2025 reg. 02.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA QERSHOR 2025 ME BORDERO 139,895 12310140572025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Udhetim i brendshem DIETA PARABURGIMI 1014057 ME BORDERO URDHER 2380 DT 01.07.2025 18,400 13110140572025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA QERSHOR 2025 ME BORDERO 4,553,796 12210140572025
24.06.2025 reg. 23.06.2025 SALATAJ.GJ Pjese kembimi, goma dhe bateri 3737 PARABURGIMI VLORE 1014057 BLERJE PJESE KEMBIMI PER AUTOMJETE FAT 6 DT 29.5.2025 FL H 11 DT 29.5.2025 URDH 1929 DT 30.5.2025 P... 41,833 11910140572025
24.06.2025 reg. 23.06.2025 FARMA VLORA Ilaçe dhe materiale mjeksore 3737 PARABURGIMI VLORE 1014057 BLERJE MEDIKAMENTE FAT 10604 DT 13.06.2025 FL H 8 DT 13.6.2025 PV MARRJE DOREZIM 13.6.2025 URDH PRO... 50,537 12010140572025
20.06.2025 reg. 19.06.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI 1014057 UJE MAJ 2025 FAT 90714 DT 30.5.2025 KONTRATE 60061 80,222 11210140572025
20.06.2025 reg. 19.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI 1014057 POSTA MAJ 2025 FAT 550 DT 4.6.2025 2,755 11510140572025
20.06.2025 reg. 19.06.2025 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON MAJ 2025 FAT 243762801 DT 1.5.2025 2,731 11410140572025
20.06.2025 reg. 19.06.2025 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI VLORE 1014057 QIRAMARRJE APARATE TEKNIKE MAJ 2025 FAT 3464 DT 31.5.2025 KONTRATE 57 DT 1.1.2025 35,000 11610140572025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI 1014057 energji maj 2025 kontrate a040037 fat 7445129 dt 9.6.2025 651,210 11310140572025
20.06.2025 reg. 19.06.2025 BIOTEK Kancelari 3737 PARABURGIMI VLORE 1014057 BLERJE MATERIALE KANCELARIE FAT 41 DT 26.5.2025 FL H 11 DT 26.5.2025 PROK 1725 DT 13.5.2025 FTES OF... 75,600 11710140572025
20.06.2025 reg. 19.06.2025 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA ME BORDERO URDH 2220 DT 18.06.2025 46,800 11810140572025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA PARABURGIMI VLORE 1014057 ME BORDERO URDHER 2079 DT 09.06.2025 9,000 10910140572025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket PAGA TE PARABURGOSUR PARABURGIMI VLORE 1014057 ME BORDERO MAJ 104,455 10810140572025
11.06.2025 reg. 10.06.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike SHPERBLIM PER DALJE NE PENSION PARABURGIMI VLORE 1014057 ME BORDERO URDHER 1985 DT 02.06.2025 74,290 10610140572025
11.06.2025 reg. 10.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA PARABURGIMI VLORE 1014057 ME BORDERO URDHER 2079 DT 09.06.2025 23,400 11110140572025
11.06.2025 reg. 10.06.2025 BANKA CREDINS Udhetim i brendshem DIETA PARABURGIMI VLORE 1014057 ME BORDERO URDHER 2079 DT 09.06.2025 8,000 11010140572025
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