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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
28.03.2025 reg. 27.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI 1014057 TELEFON SHKURT 2025 FAT 1271110 DT 1.3.2025 3,175 4910140572025
28.03.2025 reg. 27.03.2025 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON SHKURT 2025 FAT 1271110 DT 1.3.2025 2,595 5010140572025
28.03.2025 reg. 27.03.2025 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI 1014057 QIRAMARJE APARATE PAISJE TEKNIKE FAT.NR.3266 DT.13.03.2025 35,000 5310140572025
28.03.2025 reg. 27.03.2025 Jueli Shpenzime te tjera transporti 1014057 Paraburgimi Vlore Riparim automjete fat.nr.10 dt 12.03.2025 urdh.nr.913 dt.17.03.2025 sit.dt.11.03.2025 u.prok nr.730 dt.0... 67,680 5410140572025
28.03.2025 reg. 27.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI 1014057 ENERGJI SHKURT 2025 FAT 3490459 DT 10.03.2025 1,469,073 5110140572025
07.03.2025 reg. 06.03.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGA PER TE PARABURGOSURIT SHKURT 2025 URDH 785 DT 5.3.2025 ME BORDERO 52,728 4710140572025
05.03.2025 reg. 04.03.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALESE PAGE SHKURT 2025 9,700 4610140572025
04.03.2025 reg. 03.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO 93,222 4110140572025
04.03.2025 reg. 03.03.2025 UNION BANK SHA Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA ME BORDERO 2,000 3710140572025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO 5,772,464 3910140572025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA ME BORDERO 9,000 3610140572025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGSE KALIMTARE SHKURT 2025 ME BORDERO 30,659 03810140572025
04.03.2025 reg. 03.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO 117,924 4210140572025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO 196,383 4410140572025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO 134,988 04310140572025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO 4,474,932 4010140572025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA ME BORDERO 5,000 3510140572025
28.02.2025 reg. 27.02.2025 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARE APARATE PAJISJ TEKNIKE FAT 636 DT 4.2.2025 35,000 3310140572025
28.02.2025 reg. 27.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 KONTROLL TEKNIK FAT 3808 DT 27.2.2025 3,200 3410140572025
27.02.2025 reg. 26.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 SHPENZIME TAKSA AUTOMJETI FAT 2500119845 DT 26.2.2025 6,555 3210140572025
24.02.2025 reg. 21.02.2025 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI 1014057 TELEFON JANAR 2025 FAT 866371 DT 01.02.2025 2,589 3010140572025
21.02.2025 reg. 20.02.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI 1014057 UJE JANAR 2025 FAT 112017 DT 01.02.2025 79,512 2910140572025
21.02.2025 reg. 20.02.2025 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGA PER TE PAARBURGOSURIT JANARA 2025 URDH 596 DT 20.02.2025 ME BORDERO 47,114 2610140572025
21.02.2025 reg. 20.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI 1014057 POSTA JANAR 2025 FAT 147 DT 7.2.2025 4,150 2810140572025
21.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI 1014057 ENERGJI JANAR 2025 FAT 2134228 DT 10.02.2025 1,510,761 2710140572025
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