Home› Institutions

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
05.06.2024 reg. 04.06.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike ndales page kuot sindikate paraburgimi 1014057 maj 2024 8,700 14810140572024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE MAJ 2024 ME BORDERO 164,642 15010140572024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2024 ME BORDERO 5,583,739 14310140572024
05.06.2024 reg. 04.06.2024 Ergys Sinani Paga neto per punonjesit e miratuar ne organike ndales page paraburgimi 1014057 maj 2024 pellumb musaraj 20,000 14910140572024
05.06.2024 reg. 04.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2024 ME BORDERO 54,516 14610140572024
05.06.2024 reg. 04.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2024 ME BORDERO 64,116 14210140572024
05.06.2024 reg. 04.06.2024 BANKA CREDINS Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE MAJ 2024 ME BORDERO 53,676 15110140572024
05.06.2024 reg. 04.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA MAJ 2024 ME BORDERO 3,883,776 14510140572024
17.05.2024 reg. 16.05.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 3737 PARABURGIMI IEVP 1014057 UJE PRILL 2024 FAT 223282 DT 14.05.2024 250,008 13910140572024
17.05.2024 reg. 16.05.2024 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI IEVP 1014057 PAGA PRILL 2024 TE PARABURGOSURIT,ME BORDERO 101,590 14010140572024
17.05.2024 reg. 16.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 PARABURGIMI IEVP 1014057 POSTA PRILL 2024 FAT 374 DT 08.05.2024 3,335 13810140572024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 PARABURGIMI IEVP 1014057 ENERGJI PRILL 2024 FAT 465460256 DT 30.04.2024,KONTRATE A40037 727,716 13710140572024
17.05.2024 reg. 16.05.2024 Alket Delilaj Blerje dokumentacioni Blerje dokumentacioni ub nr 532 dt 24.04.24,fat nr 6 dt 09.05.24,fh nr 21 dt 09.05.24 Paraburgimi 1014057 82,350 14110140572024
15.05.2024 reg. 13.05.2024 Olsi Motors Shpenzime per mirembajtjen e objekteve ndertimore 3737 PARABURGIMI IEVP 1014057 SHPENZIME MIREMBAJTJE NDERTESE FAT 17 DT 03.05.2024 SITUAC 03.05.2024 PROK 312 DT 08.04.2024 FTES OF... 472,800 13610140572024
13.05.2024 reg. 10.05.2024 I&V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014057 Blerje materjale pastrimi ub nr 416 dt 17.04.24,ftese oferte,njoftim fituesi,fat nr 37 dt 28.04.24,fh nr 20 dt... 202,800 13210140572024
10.05.2024 reg. 09.05.2024 UNION BANK SHA Udhetim i brendshem 3737 PARABURGIMI IEVP 1014057 DIETA ME BORDERO 2,000 13510140572024
10.05.2024 reg. 09.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 PARABURGIMI IEVP 1014057 DIETA ME BORDERO 14,000 13310140572024
10.05.2024 reg. 09.05.2024 ONE ALBANIA Sherbime telefonike 3737 PARABURGIMI IEPV 1014057 SHPENZIME TELEFONIKE FAT 1734905 DT 01.05.2024 2,198 13010140572024
10.05.2024 reg. 09.05.2024 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 PARABURGIMI IEVP 1014057 QIRRAMARJE APARATE PAJISJE TEKNIKE FAT 2542 DT 29.04.2024 19,000 13110140572024
10.05.2024 reg. 09.05.2024 ER & EM Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI IEVP 1014057 BLERJE MATERIALE GAZERMIMI FAT 4 DT 19.03.2024 FL H 15 DT 19.03.2024 KERKES 1047 DT 11.3.2024 URDH 4... 225,000 12910140572024
10.05.2024 reg. 09.05.2024 BANKA CREDINS Udhetim i brendshem 3737 PARABURGIMI IEVP 1014057 DIETA ME BORDERO 6,960 13410140572024
08.05.2024 reg. 07.05.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike ndales page kuot sindikate paraburgimi 1014057 PRILL 2024 9,300 11010140572024
08.05.2024 reg. 07.05.2024 NERITAN ÇUKO Paga neto per punonjesit e miratuar ne organike ndales page paraburgimi 1014057 PRILL Rudian Lushaj 6,329 11110140572024
08.05.2024 reg. 07.05.2024 Ergys Sinani Paga neto per punonjesit e miratuar ne organike ndales page paraburgimi 1014057 PRILL 2024 pellumb musaraj 20,000 10910140572024
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESE KALIMTARE PRILL 2024 ME BORDERO 71,534 12710140572024
Showing 601–625 of 3,060 22 23 24 25 26 27 28 …123