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
21.01.2025 reg. 20.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE 1050037 ENERGJI DHJETOR 2024 FAT 241229056166 DT 28.12.2024 VLORE 1,092 15810500372024
21.01.2025 reg. 20.01.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE 1050037 PAGESE QERAJE DHJETOR 2025 ME BORDERO 24,650 1010500372025
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE 1050037 DIETE ME BORDERO 14,920 410500372025
10.01.2025 reg. 08.01.2025 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE 1050037 PAGESE TEL VLORE FAT 97743 DT 05.01.2025 2,000 610500372025
10.01.2025 reg. 08.01.2025 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE 1050037 PAGESE TEL FAT 89873 DT 05.01.2025 1,600 0510500372025
07.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA DHJETOR 2024 ME BORDERO 320,619 110500372025
07.01.2025 reg. 06.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA DHJETOR 2024 ME BORDERO 68,603 210500372025
31.12.2024 reg. 30.12.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKE VLORE 1050037 PAGESE UJI NENTOR 2024 SARANDE FAT 333526 DT 30.11.2024 462 14710500372024
30.12.2024 reg. 27.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050037 STATISTIKE DIETA DHJETOR 2024, ME BORDERO 32,900 15510500372024
30.12.2024 reg. 27.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKE POSTA FAT NR 973 DT 03.12.2024 700 15410500372024
30.12.2024 reg. 27.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKE POSTA FAT NR 983 DT 03.12.2024 2,000 15310500372024
30.12.2024 reg. 27.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKE POSTA FAT NR 1122 DT 06.12.2024 3,460 15210500372024
30.12.2024 reg. 27.12.2024 ONE ALBANIA Sherbime telefonike 1050037 STATISTIKE PAGESE TELEFONI FAT NR 1282919 DT 05.12.2024 2,000 15110500372024
30.12.2024 reg. 27.12.2024 ONE ALBANIA Sherbime telefonike 1050037 STATISTIKE PAGESE TELEFONI FAT NR 1310666 DT 05.12.2024 1,600 15010500372024
30.12.2024 reg. 27.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050037 STATISTIKE ENERGJI FAT NR 241128051223 DT 28.11.2024 1,518 14910500372024
30.12.2024 reg. 27.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050037 STATISTIKE ENERGJI FAT NR 241126206439 DT 24.11.2024 1,075 14810500372024
30.12.2024 reg. 27.12.2024 BANKA CREDINS Udhetim i brendshem 1050037 STATISTIKE DIETA DHJETOR 2024, ME BORDERO 6,980 15610500372024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE VLORE 1050037 PAGESE QERAJE NENTOR 2024 ME BORDERO 24,650 14510500372024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE VLORE 1050037 PAGA NENTOR 2024 ME BORDERO 320,619 14210500372024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE VLORE 1050037 PAGA NENTOR 2024 ME BORDERO 68,603 14310500372024
26.11.2024 reg. 25.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE VLORE 1050037 DIETE ME BORDERO 6,980 14110500372024
21.11.2024 reg. 20.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE VLORE 1050037 ENERGJI SARANDE FAT 241029075401 DT 28.10.2024 KONTRATE A100299 1,394 14010500372024
21.11.2024 reg. 20.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE VLORE 1050037 ENERGJI VLORE FAT 241025082615 DT 24.10.2024 1,209 13910500372024
11.11.2024 reg. 08.11.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKE VLORE 1050037 PAGESE UJI TETOR 2024 FAT 293896 DT 05.11.2024 684 13210500372024
11.11.2024 reg. 08.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE SARANDE TETOR FAT 872/2024 DT 04.11.2024 515 13710500372024
Showing 226–250 of 1,650 7 8 9 10 11 12 13 …66