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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
06.12.2024 reg. 05.12.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALESE PAGE E PUNONJESVE PER SINDIKATEN E POLICISE NENTOR 2024 8,600 27810140572024
06.12.2024 reg. 05.12.2024 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI IEVP 1014057 TELEFON NENTOR 2024 FAT 5290597 2,184 28310140572024
06.12.2024 reg. 05.12.2024 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRAMARJE APARATE PAJISJE TEKNIKE SHTATOR FAT 7711 DT 29.11.2024 19,000 28210140572024
05.12.2024 reg. 04.12.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO 115,864 27410140572024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI IEVP 1014057 PAGESE KALIMTARE NENTOR 2024 ME BORDERO URDH 4414 DT 03.12.2024 81,664 28010140572024
05.12.2024 reg. 04.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO 6,264,080 27210140572024
05.12.2024 reg. 04.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO 117,704 27510140572024
05.12.2024 reg. 04.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO 124,168 27610140572024
05.12.2024 reg. 04.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO 132,671 27110140572024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Shperblim per ish-ushtaraket 3737 PARABURGIMI IEVP 1014057 PAGESE KALIMTARE NENTOR 2024 ME BORDERO URDH 430 DT 03.12.2024 31,306 28110140572024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI IEVP 1014057 PAGA NENTOR 2024 ME BORDERO 4,590,603 27310140572024
27.11.2024 reg. 26.11.2024 UNION BANK SHA Udhetim i brendshem 3737 PARABURGIMI IEVP 1014057 DIETA ME BORDERO 3,500 27010140572024
27.11.2024 reg. 26.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 PARABURGIMI IEVP 1014057 DIETA ME BORDERO 52,500 26810140572024
27.11.2024 reg. 26.11.2024 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI IEVP 1014057 DIETA ME BORDERO 22,000 26910140572024
25.11.2024 reg. 21.11.2024 Vasiola Bega Kancelari 3737 PARABURGIMI IEVP VLORE 1014057 BLERJE KANCELARIE FAT 2 DT 5.11.2024 FL H 43 DT 5.11.2024 UP 928 DT 31.10.2024 FTES OF 3 DT 31... 22,998 2641014057202
25.11.2024 reg. 21.11.2024 NOART Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP VLORE 1014057 MATERIALE NDRICIMI FAT 75 DT 18.11.2024 FL 44 DT 15.11.2024 UP 970 DT 01.11.2024 FTES OF 05.11... 30,000 26710140572024
25.11.2024 reg. 21.11.2024 FARMA VLORA Ilaçe dhe materiale mjeksore 3737 PARABURGIMI IEVP VLORE 1014057 OLACE DHE MATERIALE MJEKESORE FAT 21489 DT 15.11.2024 FL H 16 DT 15.11.2024 UP 128 DT 14.11.20... 14,500 26610140572024
25.11.2024 reg. 21.11.2024 ALMA KODRA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 PARABURGIMI IEVP VLORE 1014057 MATERIALE MIREMBAJTJE RRJETI HIDRAULIK FAT 58 DT 29.10.2024 FL H 42 DT 23.10.2024 UP 585 DT 9.... 76,596 26510140572024
20.11.2024 reg. 19.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIM 1014057 POSTA TETOR 2024 FAT 985 T 06.11.2024 5,090 25910140572024
20.11.2024 reg. 19.11.2024 ONE ALBANIA Sherbime telefonike 3737 PARABURGIM 1014057 TELEFON 2024 FAT 4589423 DT 01.11.2024 2,112 26110140572024
20.11.2024 reg. 19.11.2024 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARRJE PARATE PAJISJE TEKNIKE TETOR 2024 FAT 7091 DT 31.10.2024 KNTRATE 364 DT 30.01.2024 19,000 26010140572024
20.11.2024 reg. 19.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIM 1014057 ENERGJI TETOR 2024 FAT 14595030 DT 09.11.2024 KONTRATE A040037 871,358 25710140572024
20.11.2024 reg. 19.11.2024 BANKA CREDINS Shperblim per ish-ushtaraket 3737 PARABURGIM 1014057 PAGESA PER TE PARABURGOSURIT GUSHT SHTATORTETOR 2024 ME BORDERO URDHER 119 DT 14.11.2024 138,658 25610140572024
19.11.2024 reg. 18.11.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI IEVP 1014057 UJE TETOR 2024 FAT 635214 DT 07.11.2024 125,510 25810140572024
19.11.2024 reg. 18.11.2024 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIM 1014057 PAGESA PER TE PARABURGOSURIT QERSHOR KORRIK GUSHT SHTATOR TETOR 2024 ME BORDERO URDHER 121 DT 14.11.2024 587,387 26310140572024
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