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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
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER TE PARABURGOSURIT URDH 975 DT 11.3.2026 ME BORDERO 86,915 4710140572026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 773 DT 25.2.202 ME BORDERO 10,900 4410140572026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 773 DT 25.2.202 ME BORDERO 1,000 4610140572026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 773 DT 25.2.202 ME BORDERO 12,000 4510140572026
03.03.2026 reg. 02.03.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 NDALESE PAGE SHKURT 2026 8,600 4310140572026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 7,004,310 3810140572026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE SHKURT 2026 URDH 723 DT 23.02.2026 ME BORDERO 30,659 3510140572026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 91,309 4010140572026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 330,436 3610140572026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 185,726 4110140572026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 159,796 3910140572026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE SHKURT 2026 URDH 723 DT 23.02.2026 ME BORDERO 30,489 3410140572026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 4,964,238 3710140572026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE SHKURT 2026 URDH 723 DT 23.02.2026 ME BORDERO 31,633 3310140572026
02.03.2026 reg. 27.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit IEVP VLORE 1014057 SHPENZIM TAKSE AUTOMJETI URDH 787 DT 27.02.2026 FAT 2600128371 DT 26.02.2026 6,867 3210140572026
18.02.2026 reg. 17.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE JANAR 2026 FAT 19223 DT 2.2.2026 KONTRATE 60061 57,312 2710140572026
18.02.2026 reg. 17.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA JANAR 2026 FAT 158 DT 05.02.2026 4,990 2910140572026
18.02.2026 reg. 17.02.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON JANAR 2026 FAT 854335 DT 1.2.2026 KONTRATE 12168/22 DT 28.12.2021 2,242 3010140572026
18.02.2026 reg. 17.02.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE JANAR 2026 FAT 902 DT 10.2.202 KONTRATE 106 DT 5.1.2026 35,000 3110140572026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI JANAR 2026 FAT 2350853 DT 9.2.2026 KONTRATE A040037 1,677,750 2810140572026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 DIETA URDH 480 DT 5.2.2026 ME BORDERO 139,858 2610140572026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 475 DT 5.2.2026 ME BORDERO 9,400 2310140572026
09.02.2026 reg. 06.02.2026 Banka OTP Albania Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 475 DT 5.2.2026 ME BORDERO 1,000 2510140572026
09.02.2026 reg. 06.02.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 475 DT 5.2.2026 ME BORDERO 7,000 2410140572026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE PER PUNONJESIT JANAR 2026,URDHER NR.431, DT.3.2.26, ME BORDERO 30,659 2210140572026
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