Home› Institutions

Dega e Instat rrethi Vlore (3737)

Code 1050037

50.0 mValue, lekë
1,650Payments
17Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 304 40,056,735
BANKA CREDINS 166 5,581,337
BANKA KOMBETARE TREGTARE 75 1,549,925
POSTA SHQIPTARE SH.A 324 955,264
ALBTELEKOM SH.A. 226 925,645
FURNIZUESI I SHERBIMIT UNIVERSAL 159 256,399
DEGA E TATIM TAKSAVE 30 226,641
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 120 224,020
ONE ALBANIA 84 151,069
NDERMARRJA E UJESJELLSIT SARANDE 102 30,575

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 198 25,778,482
Shtese page per vjetersi ne pune 67 7,007,081
Shtese page per funksionin 69 5,701,743
Shpenzime per qiramarrje ambjentesh 115 2,231,089
Udhetim i brendshem 130 1,639,974
Posta dhe sherbimi korrier 297 887,360
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 844,900

Payments by Dega e Instat rrethi Vlore (3737)

1,650 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE GUSHT 2026, ME LISTEPAGESE 28,050 11410500372026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA GUSHT 2026, ME LISTEPAGESE 345,254 11110500372026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA GUSHT 2026, ME LISTEPAGESE 73,256 11210500372026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKA 1050037 PAGESE ENERGJI QERSHOR 2026 FAT 260624002441 DT 23.6.2026 KONTRATE A00826 856 11010500372026
21.08.2026 reg. 20.08.2026 ONE ALBANIA Sherbime telefonike 3737 STATISTIKA 1050037 PAGESE TEL SARANDA FAT 765696 DT 4.8.2026 2,000 10610500372026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet STATISTIKA 1050037 ENERGJI VLORE FAT 9555168 DT 28.7.2026 DT 28.7.2026 KONTRATE A 00826 705 10210500372026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier STATISTIKA 1050037 POSTA FAT 737 DT 5.8.2026 9,960 10310500372026
19.08.2026 reg. 18.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier STATISTIKA 1050037 POSTA SARANDE FAT632 DT 6.8.2026 4,280 10410500372026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet STATISTIKA 1050037 ENERGJI VLORE FAT 260627087748 DT 27.06.2026 KONTRATE A 100299 2,352 10810500372026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet STATISTIKA 1050037 ENERGJI VLORE FAT 260729001681 DT 28.7.2026 KONTRATE A 100299 3,276 10910500372026
19.08.2026 reg. 18.08.2026 ONE ALBANIA Sherbime telefonike STATISTIKA 1050037 TELEFON FAT 712595 DT 4.8.2026 1,600 10510500372026
19.08.2026 reg. 18.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje STATISTIKA 1050037 UJE FAT 254845 DT 8.8.2026 240 10710500372026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA KORRIK 2026,ME BORDERO 343,966 9510500372026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim i brendshem 3737 STATISTIKA 1050037 UDHETIM DIETA URDHER 128/1 DT 10.08.2026,ME LISTPAGESE 6,980 9910500372026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKA 1050037 UDHETIM DIETA URDHER NR 126/1 DT 10.08.2026 ,ME BORDERO 14,920 9810500372026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE ,ME LISTPAGESE 28,050 10010500372026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA KORRIK 2026, ME BORDERO 73,256 9610500372026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKA 1050037 DIETE URDH 93 DT 18.5.2026 ME LISTEPAGESE 7,940 8910500372026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE QERAJE QERSSHOR 2026 KONTRATE 16.1.2026 ME LISTEPAGESE 28,050 8710500372026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA QERSHOR 2026, ME BORDERO 353,416 8410500372026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA QERSHOR 2026, ME BORDERO 73,256 8510500372026
30.06.2026 reg. 29.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKA 1050037 DIETE URDH 105 DT 11.6.2026 ME LISTEPAGESE 13,440 8310500372026
30.06.2026 reg. 29.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKA 1050037 ENERGJI MAJ FAT 260529016904 DT 28.5.2026 KONTRATE A 100299 1,260 8210500372026
17.06.2026 reg. 12.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKA 1050037 PAGESE UJI FAT 189239 DT 10.06.2026 462 7610500372026
15.06.2026 reg. 12.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKA 1050037 DIET URDH.NR.81/1DT.04.05.2026,83/112.05.2026,94/1 DT.18.05.2026, AUTORIZIM 105, DT.11.06.2026, ME BORDERO 26,440 8110500372026
Showing 1–25 of 1,650 ‹ 1 2 3 4 …66