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
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKA 1050037 PAGESE POSTARE FAT 459 DT 03.06.2026 4,520 8010500372026
15.06.2026 reg. 12.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKA 1050037 POSTA VLORE FAT 557 DT 4.6.2026 8,100 7910500372026
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 3737 STATISTIKA 1050037 PAGESE TELEFONI FAT 519785 DT 3.6.2026 SARANDA 2,000 7810500372026
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 3737 STATISTIKA 1050037 PAGESE TELEFONI FAT 595328 DT 3.6.2026 1,600 7710500372026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKA 1050037 PAGESE ENERGJIE FAT 6679793 DT 28.05.2026 KONTRATE A00826 873 7510500372026
15.06.2026 reg. 12.06.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE KONTRATE 16.1.2026 ME BORDERO 28,050 7310500372026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA MAJ 2026, ME LISTEPAGESE 349,096 7010500372026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA MAJ 2026, ME LISTEPAGESE 72,915 7110500372026
29.05.2026 reg. 28.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKA 1050037 PAGESE UJI FAT 156745 DT 07.05.2026 462 6510500372026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKA 1050037 PAGESE POSTARE VLORE FAT 374 DT 05.05.2026 810 6910500372026
29.05.2026 reg. 28.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKA 1050037 PAGESE POSTARE VLORE 457 DT 07.05.2026 3,910 6810500372026
29.05.2026 reg. 28.05.2026 ONE ALBANIA Sherbime telefonike 3737 STATISTIKA 1050037 TELEFON FAT 418051 DT 04.05.2026 2,000 6710500372026
29.05.2026 reg. 28.05.2026 ONE ALBANIA Sherbime telefonike 3737 STATISTIKA 1050037 TELEFON FAT 409581 DT 04.05.2026 1,600 6610500372026
29.05.2026 reg. 28.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKA 1050037 PAGESE ENERGJIE FAT 260424005717 DT 22.04.2026 KONTRATE A 00826 940 6410500372026
29.05.2026 reg. 28.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKA 1050037 PAGESE ENERGJIE FAT 260427109295 DT 27.04.2026 KONTRATE A 100299 1,747 6310500372026
29.05.2026 reg. 28.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKA 1050037 PAGESE ENERGJIE FAT 260328096016 DT 27.03.2026 KONTRATE A 100299 1,780 6210500372026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKA 1050037 PAGESE QERAJE KONTRATE 19.5.2026 ME BORDERO 28,050 6010500372026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA PRILL 2026, ME BORDERO 351,338 5710500372026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKA 1050037 PAGA PRILL 2026, ME BORDERO 72,915 5810500372026
21.04.2026 reg. 20.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKA 1050037 PAGESE UJI FAT 124654 DT 8.4.2026 240 4710500372026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKA 1050037 POSTA FAT 293 DT 3.4.2026 5,475 5210500372026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKA 1050037 PAGESE POSTARE FAT. 372 DT 07.04.2026 3,040 5110500372026
21.04.2026 reg. 20.04.2026 ONE ALBANIA Sherbime telefonike 3737 STATISTIKA 1050037 PAGESE TELEFONI FAT 366856 DT 3.4.2026 2,000 5010500372026
21.04.2026 reg. 20.04.2026 ONE ALBANIA Sherbime telefonike 3737 STATISTIKA 1050037 PAGESE TELEFONI FAT 361534 DT 3.4.2026 1,600 4910500372026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 STATISTIKA 1050037 PAGESE ENERGJIE FAT 4844791 DT 07.04.2026 KONTRATE A00826 1,092 4810500372026
Showing 26–50 of 1,650 1 2 3 4 5 …66