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Instituti i Riedukimit te te Miturve Kavaje (3513)

Code 1014099

813 mValue, lekë
2,488Payments
179Beneficiaries
01.2012 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
40.2 m 2012 89 39.4 m 2013 105 38.8 m 2014 131 44.0 m 2015 155 48.3 m 2016 165 50.5 m 2017 161 50.8 m 2018 182 49.5 m 2019 163 47.7 m 2020 152 50.1 m 2021 140 55.9 m 2022 187 63.8 m 2023 234 77.8 m 2024 228 78.4 m 2025 214 77.6 m 2026 182

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 309 311,364,775 see the payments
Banka OTP Albania 206 150,950,328 see the payments
BANKA SOCIETE GENERALE ALBANIA 102 113,484,744 see the payments
RAIFFEISEN BANK SH.A 314 103,668,228 see the payments
BANKA KOMBETARE TREGTARE 173 41,789,226 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 83 23,096,307 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 17,265,004 see the payments
UNION BANK SHA 97 9,392,572 see the payments
CEZ SHPERNDARJE 17 5,970,117 see the payments
DEGA TATIM TAKSAVE KAVAJE 9 5,871,197 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 702 377,959,856
Shtese page per funksionin 211 58,987,018
Shtese page per vjetersi ne pune 240 55,426,138
Shtese page per veshtiresi dhe rreziqe 242 51,114,979
Elektricitet 149 40,361,311
Shtese page per pune ne turne te dyta dhe te treta 221 29,832,723
Raporte mjeksore te paguara nga punedhenesi 94 27,274,091
Shtese page per gradat ushtarake 213 22,319,598

Payments by Instituti i Riedukimit te te Miturve Kavaje (3...

2,488 payments
Executed Beneficiary Expense category Amount Invoice
10.11.2026 reg. 09.11.2026 ER - EM Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE PAGESE RIPARIM PV EMERGJENCE NR 4031 DT 29.10.2026 FATURE NR 30 DT 29.10.2026 32,000 19510140992026
10.11.2026 reg. 09.11.2026 VODAFONE ALBANIA Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE PAGESE SHERBIM KABLLOR FATURE NR 6194270 DT 01.11.2026 5,050 19610140992026
10.11.2026 reg. 09.11.2026 CONFORTCLIMA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE PAGESE RIPARIM KALDAJE, PV EMERGJENCE DT 04.11.2026 NR 4128, FATURE NR 108 DT 05.11.2026 114,000 19410140992026
10.11.2026 reg. 09.11.2026 ONE ALBANIA Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE SHPENZIM TEL SALLA OPERATIVE TETOR 2026 NR FATURE 5619872 DT 01.11.2026 2,913 19710140992026
03.11.2026 reg. 30.10.2026 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE MATERIALE PASTRIMI UP NR 21 DT 19.10.2026 FH NR 24 DT 27.10.2026 FATURE NR 62 DT 27.10.2026 132,120 18610140992026
03.11.2026 reg. 02.11.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO TETOR 2026 67,451 19110140992026
03.11.2026 reg. 02.11.2026 Arlind Nova Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE PAGESE PER RIPARIM RRJETI HIDRAULIK, PV EMERGJENCE NR 3959 DT 23.10.2026 FATURE NR 1107 DT 23.10.2026 67,150 18110140992026
03.11.2026 reg. 02.11.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO TETOR 2026 2,352,130 19010140992026
03.11.2026 reg. 30.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE PAGESE PER TAKSE VJETORE TE MJETIT ME TARGE AB529II FATURE DT 29.10.2026 4,586 18510140992026
03.11.2026 reg. 02.11.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO TETOR 2026 101,912 19210140992026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO TETOR 2026 1,719,358 18810140992026
03.11.2026 reg. 02.11.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO TETOR 2026 1,885,464 18710140992026
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO TETOR 2026 825,295 18910140992026
29.10.2026 reg. 28.10.2026 GRIFIN ALBANIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE PAGESE SHERBIM DDD FATURE NR 691 DT 13.10.2026 PV EMERGJENCE DT 06.10.2026 24,000 18410140992026
29.10.2026 reg. 28.10.2026 ARTUR BARAMETA Sherbime te printimit dhe publikimit INSTITUTI I TE MITURVE KAVAJE PAGESE VENDOSJE REKLAME UP NR 22 DT 23.10.2026 FATURE NR 161 DT 23.10.2026 80,000 17910140992026
29.10.2026 reg. 28.10.2026 Arlind Nova Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE PAGESE RIPARIM SISTEMI ELEKTRIK FATURE NR 1106 DT 23.10.2026 PV EMERGJENCE NR 3960 DT 23.10.2026 65,950 18010140992026
29.10.2026 reg. 28.10.2026 KAPIDANI-2010 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE PAGESE MIREMBAJTJE NDERTESE FATURE NR 144 DT 24.10.2026 PV EMNMERGJENCE DT 24.10.2026 NR 3965 19,500 18210140992026
29.10.2026 reg. 28.10.2026 Arlind Nova Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE PAGESE RIPARIM KALDAJA FATURE NR 1114 DT 24.10.2026 PV EMERGJENCE NR 3961 DT 23.10.2026 66,650 18310140992026
14.10.2026 reg. 13.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR KONTRATE 12054 DATE 06.10.2026 NR FATURE 1315678 360 1720140992026
14.10.2026 reg. 13.10.2026 VODAFONE ALBANIA Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE PAGESE SHERBIM KABLLOR FATURE NR 5610312 DT 01.10.2026 5,050 17410140992026
14.10.2026 reg. 13.10.2026 ONE ALBANIA Sherbime telefonike INSTITUTI I TE MITURVE KAVAJE SHPENZIM TEL SALLA OPERATIVE SHTATOR 2026 NR FATURE 5211900 DT 01102026 2,910 17310140992026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet INSTITUTI I TE MITURVE KAVAJE KONTRATE NR D10276 DATE 08.10.2026 211,277 17010140992026
14.10.2026 reg. 13.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI I TE MITURVE KAVAJE PAGESE TAKSA VJETORE AUTOMJETI TARGA AB946JF FATURE TMBAC2NX8NY1086802026 DT 10.10.2026 2,537 17610140992026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 488/2026 DT 09.10.2026 6,130 17110140992026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE SHPENZIME UDHETIMI 28,000 17710140992026
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