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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
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGAT PRILL ME BORDERO 119,716 7910140572025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGAT PRILL ME BORDERO 216,900 8010140572025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGAT PRILL ME BORDERO 145,348 7710140572025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGAT PRILL ME BORDERO 4,614,416 7610140572025
29.04.2025 reg. 28.04.2025 Jueli Pjese kembimi, goma dhe bateri 3737 PARABURGIMI 1014057 BLERJE PJESE KEMBIMI GOMA BATERI FAT 19 DT 16.4.2025 FL H 8 DT 14.4.2025 PROK 1233 DT 8.4.2025 FTES OF 9.... 34,800 7410140572025
18.04.2025 reg. 17.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI 1014057 ENERGJI MARS 2025 FAT 4713558 DT 10.04.2025 1,088,596 7210140572025
18.04.2025 reg. 17.04.2025 Fisnik Aliaj Shpenzime te tjera transporti 3737 PARABURGIMI 1014057 SHPENZIME TRANSPORTI FAT 15 DT 25.03.2025 24,000 7310150572025
10.04.2025 reg. 09.04.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 SIGURACON KOLAUDIM FAT 3266 DT 13.3.2025 KERKES 634 DT 24.2.2025 URDH 1022 DT 26.3.2025 PROK 861 DT 11.3.... 19,109 6610140572025
10.04.2025 reg. 09.04.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 SIGURACION KOLAUDIM MJETI FAT 3262 3267 DT 13.3.2025 PROK 861 DT 11.3.2025 FTES OF 12.3.2025 NJOFTIM FITU... 53,355 6510140572025
10.04.2025 reg. 09.04.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 SIGURACION KOLAUDIM MJETI FAT 3262 DT 13.3.2025 PROK 861 DT 11.3.2025 FTES OF 12.3.2025 NJOFTIM FITUES 12... 28,156 6410140572025
10.04.2025 reg. 09.04.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI 1014057 UJE MARS 2025 FAT 261942 DT 05.04.2025 166,181 6910140572025
10.04.2025 reg. 09.04.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT MARS 2025 ME BORDERRO URDH 1244 DT 9.4.2025 71,204 7110140572025
10.04.2025 reg. 09.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI 1014057 POSTA MARS 2025 FAT 03.04.2025 4,245 6710140572025
10.04.2025 reg. 09.04.2025 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI 1014057 SHPENZIM TELEFONIK FAT 1439995 DT 1.4.2025 2,135 6810140572025
10.04.2025 reg. 09.04.2025 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE MARS 2025 FAT 1833 DT 1.4.2025 35,000 7010140572025
04.04.2025 reg. 03.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MARS 2025,ME BORDORO 105,222 6010140572025
04.04.2025 reg. 03.04.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALES PAGE MARS KUOT SINDIKATE 8,200 6310140572025
04.04.2025 reg. 03.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MARS 2025,ME BORDORO 6,175,742 5810140572025
04.04.2025 reg. 03.04.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 3737 PARABURGIMI 1014057 NDIHME EKONOMIKE PER SEMUNDJE ME BORDERO URDHER 1072,1073 DT 28.03.2025 122,025 5510140572025
04.04.2025 reg. 03.04.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 pagese kalimtare mars me bordero 30,659 05410140572025
04.04.2025 reg. 03.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MARS 2025,ME BORDORO 119,701 5610140572025
04.04.2025 reg. 03.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MARS 2025,ME BORDORO 228,784 6110140572025
04.04.2025 reg. 03.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MARS 2025,ME BORDORO 144,707 5910140572025
04.04.2025 reg. 03.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MARS 2025,ME BORDORO 4,813,590 5710140572025
28.03.2025 reg. 27.03.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI 1014057 UJE SHKURT 2025 FAT 189266 DT 11.03.2025 83,242 5210140572025
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