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Prefektura e qarkut Vlore (3737)

Code 1016074

588 mValue, lekë
4,209Payments
257Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 530 180,975,995
RAIFFEISEN BANK SH.A 312 115,632,916
BANKA KOMBETARE TREGTARE 278 61,189,686
BANKA AMERIKANE E INVESTIMEVE SHA 253 48,267,620
Banka OTP Albania 129 34,371,501
INTESA SANPAOLO BANK ALBANIA 112 15,997,835
KASTRATI 23 14,548,522
DEGA E TATIM TAKSAVE 30 7,219,630
EUROPETROL DURRES ALBANIA 8 5,185,604
BALILI-KO 89 4,979,032

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fotokopje 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 —
Paga neto per punonjesit e miratuar ne organike 660 184,117,110
Shtesa page te tjera 125 39,525,184
Shtese page per vjetersi ne pune 196 32,628,651
Shtese page per funksionin 216 31,193,311
Karburant dhe vaj 39 21,993,733
Shtese page per veshtiresi dhe rreziqe 62 14,985,967

Payments by Prefektura e qarkut Vlore (3737)

4,209 payments
Executed Beneficiary Expense category Amount Invoice
30.04.2025 reg. 29.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016074 PREFEKTURA ENERGJI MARS 2025 FAT NR 250328011644 DT 26.03.2025 16,614 10110160742025
30.04.2025 reg. 29.04.2025 Banka OTP Albania Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 69 DT 22.04.2025 ME BORDERO 5,500 11010160742025
30.04.2025 reg. 29.04.2025 Banka OTP Albania Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 67 DT 22.04.2025 ME BORDERO 22,000 10710160742025
30.04.2025 reg. 29.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 65 DT 22.04.2025 ME BORDERO 49,500 10410160742025
30.04.2025 reg. 29.04.2025 BANKA E TIRANES Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 62 DT 16.04.2025,ME BORDERO 16,500 9110160742025
18.04.2025 reg. 17.04.2025 S E L O I L group Shpenzime te tjera transporti 1016074 PREFEKTURA SHERBIM PASTRIMI TE AUTOMJETEVE URDH NR 53 DT 15.04.2025 FAT NR 45 DT 01.04.2025 SITUACION DT 28.02.2025 1,400 9410160742025
18.04.2025 reg. 17.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016074 PREFEKTURA POSTA URDH NR 57 DT 15.04.2025 FAT NR 356 DT 03.04.2025 9,900 9810160742025
18.04.2025 reg. 17.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016074 PREFEKTURA POSTA URDH NR 55 DT 15.04.2025 FAT NR 217 DT 02.04.2025 250 9610160742025
18.04.2025 reg. 17.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016074 PREFEKTURA POSTA URDH NR 54 DT 15.04.2025 FAT NR 253 DT 02.04.2025 1,000 9510160742025
18.04.2025 reg. 17.04.2025 NISATEL Sherbime telefonike 1016074 PREFEKTURA PAGESE TEL DHE INTERNET URDH NR 52 DT 15.04.2025 FAT NR 1798 DT 31.03.2025 8,200 9310160742025
18.04.2025 reg. 17.04.2025 Nikoleta Këndezi Shpenzime per pritje e percjellje 1016074 PREFEKTURA BLERJE DHURATA URDHER NR 51 DT 15.04.2025 FAT NR 2/2025 DT 18.03.2025 2,500 9210160742025
18.04.2025 reg. 17.04.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 60 DT 15.04.2025 ME BORDERO 11,000 8810160742025
18.04.2025 reg. 17.04.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONTR NR 1143 DT 31.12.2024 FAT NR 840 DT 31.03.2025 SITUACION MARS 121,743 9910160742025
18.04.2025 reg. 17.04.2025 Banka OTP Albania Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 59 DT 15.04.2025 ME BORDERO 11,000 8710160742025
18.04.2025 reg. 17.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 61 DT 15.04.2025 ME BORDERO 11,000 8910160742025
18.04.2025 reg. 17.04.2025 BANKA E TIRANES Udhetim i brendshem 1016074 PREFEKTURA DIETA URDH NR 58 DT 15.04.2025 1,000 9010160742025
18.04.2025 reg. 17.04.2025 BALILI-KO Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016074 PREFEKTURA SHPENZIME QERA OBJEKTI URDH NR 56 DT 15.04.2025 FAT NR 9/2025 DT 03.04.2025 50,000 9710160742025
16.04.2025 reg. 15.04.2025 Shkëlzen Abazaj Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA BLERJE GOMA AUTOMJETI URDH NR 43 DT 20.03.2025 FAT NR 3/2025 DT 19.03.2025 FH NR 1 DT 19.03.2025 80,000 8610160742025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO 226,915 8010160742025
03.04.2025 reg. 02.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO 224,360 8310160742025
03.04.2025 reg. 02.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE ENERGJI FAT NR 250303013933 DT 28.02.2025 3,309 7710160742025.
03.04.2025 reg. 02.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO 832,044 8410160742025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO 708,394 8110160742025
03.04.2025 reg. 02.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO 294,434 8210160742025
03.04.2025 reg. 02.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO 341,855 7910160742025
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