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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
04.10.2024 reg. 03.10.2024 Ergys Sinani Paga neto per punonjesit e miratuar ne organike ndales page paraburgimi 1014057 shtator 2024 pellumb musaraj 20,000 23210140572024
04.10.2024 reg. 03.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2024 ME BORDERO 113,960 22910140572024
04.10.2024 reg. 03.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2024 ME BOPRDERO 70,438 23010140572024
04.10.2024 reg. 03.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2024 ME BOPRDERO 137,113 22710140572024
04.10.2024 reg. 03.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHTATOR 2024 ME BOPRDERO 4,546,128 22610140572024
11.09.2024 reg. 10.09.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI IEVP 1014057 UJE GUSHT 2024 FAT 495218 DT 07.09.2024 KLIENT 60061 194,952 21910140572024
11.09.2024 reg. 10.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI IEVP 1014057 SHPERBIM POSTAR GUSHT 2024 FAT 781 DT 4.9.2024 2,040 22210140572024
11.09.2024 reg. 10.09.2024 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI IEVP 1014057 SHERBIM TELEFON GUSHT 2024 FAT 3591909 DT 01.09.2024 2,422 22010140572024
11.09.2024 reg. 10.09.2024 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE PAJISJE TEKNIKE GUSHT 2024 FAT 5672 DT 30.08.2024 KONTRATA 364 30.01.2024 19,000 22110140572024
11.09.2024 reg. 10.09.2024 Jueli Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 PARABURGIMI IEVP 1014057 PASTRIM GROPE SEPTIKE FAT 44 DT 14.8.2024 SITUAC 14.08.2024 URDH PROK 1718 DT 22.8.2024 FTES OF 25.7... 145,200 21910140572024
11.09.2024 reg. 10.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI IEVP 1014057 SHPENZIME ENERGJIE GUSHT 2024 FAT 11853311 DT 9.9.2024 884,598 22310140572024
06.09.2024 reg. 04.09.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 NDALESE PAGE GUSHT 2024 8,600 21710140572024
06.09.2024 reg. 04.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA GUSHT 2024 ME BORDERO 80,080 21810140572024
06.09.2024 reg. 04.09.2024 Ergys Sinani Paga neto per punonjesit e miratuar ne organike ndales page paraburgimi 1014057 GUSHT 2024 pellumb musaraj 20,000 21610140572024
04.09.2024 reg. 03.09.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike pagat paraburgimi 1014057 gusht me bordero 109,785 21310140572024
04.09.2024 reg. 03.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA GUSHT 2024 ME BORDERO 6,242,855 20910140572024
04.09.2024 reg. 03.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA GUSHT 2024 ME BORDERO 119,644 21010140572024
04.09.2024 reg. 03.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike pagat paraburgimi 1014057 gusht me bordero 49,916 21410140572024
04.09.2024 reg. 03.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike pagat paraburgimi 1014057 gusht me bordero 128,977 21210140572024
04.09.2024 reg. 03.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA GUSHT 2024 ME BORDERO 4,655,413 21110140572024
02.09.2024 reg. 30.08.2024 UNION BANK SHA Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA GUSHT 2024 ME BOORDERO 1,000 20710140572024
02.09.2024 reg. 30.08.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA GUSHT 2024 ME BOORDERO 51,000 20510140572024
02.09.2024 reg. 30.08.2024 LIBRARI DYRRAHU Kancelari 3737 PARABURGIMI VLORE IEVP 1014057 BLERJE KANCELARI URDH NR 2166 DT 26.08.2024 FAT NR 81 DT 23.08.2024 FH NR 37 DT 23.08.2024, UP... 24,000 20810140572024
02.09.2024 reg. 30.08.2024 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA GUSHT 2024 ME BOORDERO 27,500 20610140572024
21.08.2024 reg. 20.08.2024 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE KORRIK 2024 ME BORDERO 29,192 20410140572024
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