Home› Institutions

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
08.02.2012 reg. 02.02.2012 JON ALB FLORA no category BASHKIA 2146001 GJELBERI NENTOR 2011 LIK PJESOR 1,817,500 3221460012012
08.02.2012 reg. 02.02.2012 ENKLEJ. no category BASHKIA 2146001 USHQIME DHJETOR 2011 2,175,446 3921460012012
08.02.2012 reg. 02.02.2012 DUKAJ no category BASHKIA 2146001 PASTRMI TETOR 2011 12,162,052 3321460012012
08.02.2012 reg. 03.02.2012 BUJAR ISLAMAJ no category BASHKIA 2146001 KON MISHI BLERJE NENTOR +DHJETOR 2011 1,313,014 3821460012012
08.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA KESHILLTARET JANAR 2012 437,400 3621460012012
02.02.2012 reg. 02.02.2012 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category BASHKIA 2146001 NDALESE SINDIKATE DHJETOR 2011 54,600 22367
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 70,069 21843
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 405,532 21785
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 5,897,254 21782
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 464,220 21778
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 230,352 21776
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 104,625 21772
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA JANAR 2012 718,175 21767
01.02.2012 reg. 01.02.2012 RIVIERA / TIRANE (J66903244D) no category BASHKIA 2146001 PAGUAR 5% GARANCI PUNIMESH RRUGA KOMBINAT CIPAJ VITI 2010 1,623,154 20801
01.02.2012 reg. 01.02.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category BASHKIA 2146001 INVALID JANAR 2012 8,987,400 21387
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 INVALID JANAR 2012 22,934,500 21399
Showing 15,526–15,541 of 15,541 619 620 621 622 ›