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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
11.06.2025 reg. 10.06.2025 BANKA CREDINS Ndihme ekonomike SHPERBLIM PER DALJE NE PENSION PARABURGIMI VLORE 1014057 ME BORDERO URDHER 1984 DT 02.06.2025 49,980 10710140572025
04.06.2025 reg. 03.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2025 ME BORDERO 129,408 10010140572025
04.06.2025 reg. 03.06.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALES NGA PAGA E PUNONJESVE MAJ 2025 7,700 10410140572025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2025 ME BORDERO 6,329,335 9810140572025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE MAJ 2025 ME BORDERO 30,659 10510140572025
04.06.2025 reg. 03.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2025 ME BORDERO 117,924 10110140572025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2025 ME BORDERO 322,441 10210140572025
04.06.2025 reg. 03.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2025 ME BORDERO 148,872 9910140572025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2025 ME BORDERO 4,843,352 9710140572025
13.05.2025 reg. 12.05.2025 Vasiola Bega Blerje dokumentacioni 3737 PARABURGIMI 1014057 BLERJE DOKUMENTACIONI FAT 1 DT 8.5.2025 FL H 9 DT 8.5.2025 PROK 1578 DT 5.5.2025 URDHER 1666 DT 9.5.2025 87,135 9610140572025
12.05.2025 reg. 09.05.2025 TEKNOKOLOR Shpenzime per mirembajtjen e objekteve ndertimore 3737 PARABURGIMI VLORE 1014057 MATERIALE MIREMBAJTJE GODINE FAT 55 DT 6.5.2025 FL H 8 DT 6.5.2025 PROK 1347 DT 17.4.2025 FTES OF 1... 58,920 9110140572025
12.05.2025 reg. 09.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI 1014057 ENERGJI PRILL 2025 KONTRATE A040037 FAT 250506005980 DT 30.04.2025 884,130 9410140572025
09.05.2025 reg. 08.05.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI 1014057 UJE MARS 2025 FAT 60061 DT 08.05.2025 123,202 9310140572025
09.05.2025 reg. 08.05.2025 ERVIN LUZI Te tjera materiale dhe sherbime speciale Materjale gazermimi up nr 1469 dt 28.0425,ftese oferte,njoftim fituesi,fat nr 79 dt 30.04.25 Paraburgimi 1014057 178,680 9010140572025
08.05.2025 reg. 07.05.2025 UNION BANK SHA Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH NR 1616 DT 07.05.2025,ME BORDERO 1,000 8810140572025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT PRILL URDH NR 1621 DT 07.05.2025,ME BORDERO 121,136 9210140572025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH NR 1616 DT 07.05.2025,ME BORDERO 31,800 8710140572025
08.05.2025 reg. 07.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI 1014057 POSTA PRILL 2025 3,615 8410140572025
08.05.2025 reg. 07.05.2025 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON PRILL 2025 FAT NR 2313285 DT 01.05.2025 2,296 8610140572025
08.05.2025 reg. 07.05.2025 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARJE APARATE PAISJE TEKNIKE FAT.NR2556 DT 30.04.2025 35,000 8510140572025
08.05.2025 reg. 07.05.2025 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA URDH NR 1616 DT 07.05.2025,ME BORDERO 6,000 8910140572025
05.05.2025 reg. 02.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGAT PRILL ME BORDERO 97,772 7810140572025
05.05.2025 reg. 02.05.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALES PAGE PRILL 7,700 8210140572025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE PRILL ME BORDERO 30,659 8310140572025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGAT PRILL ME BORDERO 5,753,203 7510140572025
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