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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
09.04.2026 reg. 08.04.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 3737 IEVP VLORE SIGURACION, AB174BX, URDHER 1078, DT.24.03.26, FAT NR.3233, DT.09.03.26, URDHER PROK.900, DT. 05.03.26, FTESE OF,... 28,156 7010140572026
09.04.2026 reg. 08.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE MARS 2026 FAT 168067 DT 02.04.2026 118,939 7610140572026
09.04.2026 reg. 08.04.2026 Shkelqim Meta (M11623502K) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3737 IEVP VLORE MIREMBAJTJE GODINE, URDHER 1077, DT.24.03.26, FAT. NR.5, DT.11.03.2026, SITUACION 04.03.2026, URDHER PROK.738, DT.... 52,800 7510140572026
09.04.2026 reg. 08.04.2026 Shkelqim Meta (M11623502K) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 IEVP VLORE MATERIALE PER NDRICIM URDHER NR.1076, DT.24.03.2026, FAT NR.4, DT. 11.03.2026, , FLETE HYRJE NR.4, PV MARRJE NE DO... 64,800 7110140572026
09.04.2026 reg. 08.04.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 3737 IEVP VLORE QIRAMARRJE APARATE E PAJISJE TEKNIKE, FAT NR. 9802, DT. 31.03.2026, KONTRATE NR. 106, DT. 05.01.2026 35,000 7310140572026
03.04.2026 reg. 02.04.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 NDALESE PAGE MARS 2026 9,000 6910140572026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 6,814,949 6410140572026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETE URDH 1208 DT 31.03.2026 ME BORDERO 7,000 5910140572026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike IEVP VLORE 1014057 SHPERBLIM DALJE PENSION URDH 1181 DT 30.03.2026 ME BORDERI 77,970 5810140572026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO 30,659 5510140572026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 91,140 6610140572026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 331,794 6210140572026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Udhetim i brendshem IEVP VLORE 1014057 DIETE URDH 1208 DT 31.03.2026 ME BORDERO 1,000 6110140572026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 228,286 6710140572026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 162,945 6510140572026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO 30,489 5710140572026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 4,813,509 6310140572026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETE URDH 1208 DT 31.03.2026 ME BORDERO 9,800 6010140572026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO 31,663 5610140572026
26.03.2026 reg. 25.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE SHKURT 2026 FAT 93620 DT 3.3.2026 KONTRATE 60061 105,797 5010140572026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA SHKURT 2026 FAT 233 DT 6.3.2026 3,755 5210140572026
26.03.2026 reg. 25.03.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON SHKURT 2026 FAT 1145084 DT 1.3.2026 KONTRATE 12168/22 DT 28.12.2021 2,455 5310140572026
26.03.2026 reg. 25.03.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE SHKURT 2026 FAT 9014 DT 28.2.2026 KONTRATE 106 DT 5.1.2026 35,000 5110140572026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI SHKURT 2026 FAT 3732907 DT 9.3.2026 KONTRATE A040037 1,318,586 4910140572026
26.03.2026 reg. 25.03.2026 FARMA VLORA Ilaçe dhe materiale mjeksore IEVP VLORE 1014057 BLERJE MEDIKAMENTE, URDHER NR.810, DT.27.02.2026, FAT.2785, DT.24.02.2026, F.H 4. DT.24.02.2026, UP NR. 590, DT... 17,810 4810140572026
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