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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
27.07.2026 reg. 24.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit IEVP VLORE 1014057 KOLAUDIM TAKSA MJETI URDH 3041 DT 24.7.2026 FAT 2600485113 DT 24.7.2026 3,020 15610140572026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI QERSHOR 2026 FAT 9198716 DT 9.7.2026 KONTRATE A040037 979,221 015410140572026
13.07.2026 reg. 10.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE QERSHOR 2026 FAT 392482 DT 2.7.2026 KONTRATE 60061 50,208 15010140572026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER TE PARABURGOSURIT QERSHOR 2026 URDH 2762 DT 9.7.2026 ME LISTEPAGESE 165,711 15410140572026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA QERSHOR 2026 FAT 627 DT 7.7.2026 11,470 15210140572026
13.07.2026 reg. 10.07.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON QERSHOR 2026 FAT 2926923 DT 1.6.2026 KONTRATE 12168/22 DT 28.12.2021 2,585 15110140572026
13.07.2026 reg. 10.07.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARRJE APARATE PAJISJE TEKNIKE FAT 12350 DT 30.6.2026 KONTRATE 106 DT 5.1.2026 35,000 14910140572026
13.07.2026 reg. 10.07.2026 Fatbardh Seriani Shpenzime per mirembajtjen e paisjeve te zyrave IEVP VLORE 1014057 MIREMBAJTJE IT URDH 2428 DT 18.6.2026 PV MARRJE DOREZ 15.6.2026 FAT 700 DT 15.6.2026 FL H 15.6.2026 PROK 2015 D... 96,960 15310140572026
06.07.2026 reg. 03.07.2026 FARMA VLORA Ilaçe dhe materiale mjeksore IEVP 1014057 Blerje medikamente fat.9043 dt.12.06.2026 l/h.nr.12.06.2026 urdh.nr.2310 dt.10.06.2026 44,948 14810140572026
06.07.2026 reg. 03.07.2026 ECIT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP 1014057 Mirembajtje pajisje teknike fat.nr553 dt.11.06.2026 ftes of.26.05.2026 urdh.nr.1965 dt.21.05.2026 129,600 14710140572026
03.07.2026 reg. 02.07.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 NDALESE PAGE QERSHOR 2026 8,700 14610140572026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 7,050,776 14110140572026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 90,309 14310140572026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 305,797 13910140572026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 223,887 14410140572026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 162,781 14210140572026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 4,539,154 14010140572026
22.06.2026 reg. 19.06.2026 T - P SH P K Te tjera materiale dhe sherbime speciale 3737 IEVP VLORE 1014057 MATERIALE GAZERMIMI, URDHER NR.2200, DT.4.6.26, PV DOREZIM 28.5.26, FAT NR.7, DT.28.5.26, F.HYRJE 18, DT.2... 154,200 13610140572026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 2414 DT 18.6.2026 ME BORDERO 16,000 13810140572026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 2414 DT 18.6.2026 ME BORDERO 6,000 013710140572026
12.06.2026 reg. 11.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE MAJ 2026 FAT 317620 DT.03.06.2026 KONTRATE 60061 86,261 13110140572026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER TE PARABURGOSUR URDH.NR.2292 DT.09.06.2026 ME LISTEPAGESE 139,204 12910140572026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIET URDH.NR.2252 DT.05.06.2026 ME LISTEPAGESE 2,400 12710140572026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA MAJ 2026 FAT 528 DT 04.06.2026 12,040 13410140572026
12.06.2026 reg. 11.06.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON MAJ 2026 FAT 2926923 DT 01.06.2026 KONTRATE 12168/22 2,641 13310140572026
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