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Bashkia Vlore (3737)

Code 2146001

27.4 bnValue, lekë
15,541Payments
812Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,421 5,015,352,933
INTESA SANPAOLO BANK ALBANIA 381 3,862,317,795
POSTA SHQIPTARE SH.A 989 3,375,338,148
"DUKA" 110 1,790,049,588
FIRST INVESTIMENT BANK - ALBANIA SH.A 306 1,787,634,058
BANKA KOMBETARE TREGTARE 2,155 1,413,087,253
"GENER 2" 10 564,255,684
FURNIZUESI I SHERBIMIT UNIVERSAL 121 558,192,879
"SHKELQIMI 07" 41 513,424,156
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 118 422,476,682

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 798 7,297,713,482
Paga neto per punonjesit e miratuar ne organike 3,003 3,264,449,694
Sherbime te pastrimit dhe gjelberimit 490 2,436,077,174
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 232 1,857,683,902
Te tjera materiale dhe sherbime speciale 3,424 1,416,074,424
Elektricitet 261 989,379,989
Shpenz. per rritjen e AQT - konstruksione te rrugeve 199 979,139,352
Ndihme ekonomike 560 638,856,206

Payments by Bashkia Vlore (3737)

15,541 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2146001 BASHKIA VLORE TE VERBER QERSHOR UB NR 986 DT 01.07.26 900,000 82121460012026
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2146001 BASHKIA VLORE NDIHME EKONOMIKE QERSHOR UB NR 986 DT 01.07.26 3,934,000 81921460012026
03.07.2026 reg. 02.07.2026 Najada Beqaraj Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE VENDIM GJYQI NR 5 DT28.01.26,ERDET MANDI,FAT NR 03.06.26 100,000 72521460012026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 91,348 80621460012026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 393,917 79321460012026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 34,874 81521460012026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 240,849 80821460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026, LISTEPAGESE 54,890 81721460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026, LISTEPAGESE 118,660 81421460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026, LISTEPAGESE 533,653 81021460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,PYJORE LISTEPAGESE 60,939 80321460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,KONVIKTI LISTEPAGESE 52,298 79921460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 208,481 79721460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 1,761,425 79121460012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 2146001 BASHKIA VLORE PAGESE LEJE E PAKRYER,UB NR 967 DT 26.06.26, LISTEPAGESE 30,600 069021460012026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 578,793 79221460012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 67,095 81121460012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 96,278 80421460012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 54,458 79621460012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 1,048,032 79421460012026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA QERSHOR 2026,LISTEPAGESE 53,746 81321460012026
30.06.2026 reg. 29.06.2026 Virgjil Sinjari Shpenzimet e siguracionit te mjeteve te transportit 2146001 BASHKIA VLORE SHERBIM STUDIM SEMAFORET UP NR 3 DT 26.01.26,FAT NR 4 DT 05.02.26,FH NR 9 DT 05.02.26,AKT KOLAUDIM DT 05.02.... 96,200 69721460012026
30.06.2026 reg. 29.06.2026 REJ Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion prill,fat nr 234 dt 19.05.26 Bashkia V... 1,602,148 68821460012026
30.06.2026 reg. 29.06.2026 REJ Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion mars,fat nr 233 dt 19.05.26 Bashkia Vl... 1,340,794 68721460012026
30.06.2026 reg. 29.06.2026 Drejtoria Vendore e ASHK se Vlore Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA FAT NR 26976 DT 22.06.2026 3,000 77021460012026
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