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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
25.07.2025 reg. 24.07.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje uje statistika 1050037 fat 183703 dt 08.07.2025 240 9010500372025
25.07.2025 reg. 24.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim poostar statistika 1050037 fat 515 dt 03.07.2025 950 9410500372025
25.07.2025 reg. 24.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar statistika 1050037 fat 686 dt 04.07.2025 3,825 9310500372025
25.07.2025 reg. 24.07.2025 ONE ALBANIA Sherbime telefonike telefon statistika 1050037 fat 748892 dt 03.07.2025 2,000 9210500372025
25.07.2025 reg. 24.07.2025 ONE ALBANIA Sherbime telefonike telefon statistika 1050037 fat 760327 dt 04.07.2025 1,600 9110500372025
25.07.2025 reg. 24.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji statistika 1050037 kont A100299 fat 250630056334 dt 29.06.2025 2,066 8910500372025
25.07.2025 reg. 24.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji statistika 1050037 kont A00826 fat 2506260015334 dt 26.06.2025 340 8810500372025
18.07.2025 reg. 17.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE 1050037 DIETA AUTORIZIM, ME BORDERO 7,560 8610500372025
18.07.2025 reg. 17.07.2025 BANKA CREDINS Udhetim i brendshem 3737 STATISTIKE 1050037 DIETA AUTORIZIM, ME BORDERO 7,560 8710500372025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA QERSHOR 2025 ME BORDERO 332,082 8110500372025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA QERSHOR 2025 ME BORDERO 68,922 8210500372025
23.06.2025 reg. 20.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE 1050037 POSTA FAT 423 DT 03.06.2025 705 8010500372025
20.06.2025 reg. 19.06.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje UJE STATISTIKA 1050037 FAT 152519 DT 07.06.2025 462 7610500372025
20.06.2025 reg. 19.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 STATISTIKE 1050037 POSTA FAT 582 DT 4.6.2025 3,720 79101500372025
20.06.2025 reg. 19.06.2025 ONE ALBANIA Sherbime telefonike TELEFON STATISTIKA 1050037 FAT 640356 DT 05.06.2025 2,000 7810500372025
20.06.2025 reg. 19.06.2025 ONE ALBANIA Sherbime telefonike TELEFON STATISTIKA 1050037 FAT 621381 DT 04.06.2025 1,600 7710500372025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI STATISTIKA 1050037 KONT A100299 FAT 250529077432 DT 29.05.2025 957 7510500372025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI STATISTIKA 1050037 KONT A000826 FAT 250524024976 DT 23.05.2025 2,116 7410500372025
16.06.2025 reg. 13.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE 1050037 DIETA ME BORDERO AUTORIZIM 7,560 7110500372025
16.06.2025 reg. 13.06.2025 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 STATISTIKE 1050037 PAGESE QERAJE MAJ 2025 ME BORDERO KONTRATE 3.2.2025 25,500 7210500372025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA MAJ 2025 ME BORDERO 320,938 6710500372025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Udhetim i brendshem 3737 STATISTIKE 1050037 DIETA MAJ 2025 ME BORDERO 6,980 7010500372025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 STATISTIKE 1050037 PAGA MAJ 2025 ME BORDERO 68,603 6810500372025
23.05.2025 reg. 22.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 STATISTIKE 1050037 DIETA ME BORDERO 13,960 6610500372025
22.05.2025 reg. 21.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 3737 STATISTIKE 1050037 UJE Prill 2025 FAT 121441 DT 07.05.2025 240 6510500372025
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