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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
11.11.2024 reg. 08.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE SARANDE TETOR FAT 887/2024 DT 04.11.2024 2,000 13610500372024
11.11.2024 reg. 08.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE VLORE TETOR 2024 FAT 1020/2024DT 06.11.2024 3,325 13510500372024
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE VLORE 1050037 PAGESE TELEF TETOR FAT 1144410 DT 04.10.2024 SARANDA 2,000 13410500372024
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE VLORE 1050037 PAGESE TELEF TETOR FAT 1147828 DT 04.11.2024 VLORA 1,600 13310500372024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE VLORE 1050037 PAGA TETOR 2024 ME BORDERO 320,619 12710500372024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE VLORE 1050037 PAGESE QERAJE TETOR 2024 ME BORDERO 24,650 13010500372024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE VLORE 1050037 PAGA TETOR 2024 ME BORDERO 68,603 12810500372024
24.10.2024 reg. 23.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE VLORE 1050037 DIETA ME BORDERO 17,520 12610500372024
21.10.2024 reg. 18.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKE VLORE 1050037 PAGESE UJI SHTATOR 2024 FAT 253373 DT 07.10.2024 684 11810500372024
21.10.2024 reg. 18.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE SARANDE FAT 779/2024 DT 02.10.2024 335 12310500372024
21.10.2024 reg. 18.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE SARANDE FAT 794/2024 DT 02.10.2024 2,000 12210500372024
21.10.2024 reg. 18.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE VLORE SHTATOR 2024 FAT 911/2024DT 07.10.2024 2,940 12110500372024
21.10.2024 reg. 18.10.2024 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE VLORE 1050037 PAGESE TELEF SARANDA FAT 1089119/2024 DT 01.10.2024 2,000 12010500372024
21.10.2024 reg. 18.10.2024 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE VLORE 1050037 PAGESE TELEFONI FAT NR 1067161 DT 04.10.2024 1,600 11910500372024
21.10.2024 reg. 18.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE VLORE 1050037 PAGESE ENERGJIE VLORE QERSHOR2024 FAT 240926028365 DT 23.09.2024 KONTRATE A100299 1,691 12510500372024
21.10.2024 reg. 18.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKE VLORE 1050037 PAGESE ENERGJIE VLORE QERSHOR2024 FAT 240926028365 DT 23.09.2024 KONTRATE A00826 1,375 12410500372024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE VLORE 1050037 PAGA SHTATOR 2024 ME BORDERO 320,278 11310500372024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE VLORE 1050037 PAGESE QERAJE SHTATOR 2024 ME BOTRDERO 24,650 11610500372024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE VLORE 1050037 PAGA SHTATOR 2024 ME BORDERO 68,603 11410500372024
23.09.2024 reg. 20.09.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE VLORE 1050037 DIETA ME BORDERO 13,640 11210500372024
19.09.2024 reg. 18.09.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKE VLORE 1050037 PAGESE UJI SARANDE FAT 219868 DT 10.09.2024 684 10410500372024
19.09.2024 reg. 18.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE SARANDE FAT 686 DT 04.09.2024 770 10810500372024
19.09.2024 reg. 18.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE VLORE 1050037 PAGESE POSTARE VLORA FAT 812 DT 04.09.2024 1,905 10710500372024
19.09.2024 reg. 18.09.2024 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE VLORE 1050037 PAGESE TELEF FAT972205 DT 4.9.2024 SARANDE 2,000 10610500372024
19.09.2024 reg. 18.09.2024 ONE ALBANIA Sherbime telefonike 3737 STATISTIKE VLORE 1050037 PAGESE TELEF FAT 990299 DT 4.9.2024 VLORA 1,600 10510500372024
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