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Ndermarrja e Pastrimit Vlore (3737)

Code 2146037

359 mValue, lekë
226Payments
37Beneficiaries
04.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 54 217,278,289
FJORTES 48 70,808,846
ANDI HAMO 5 14,506,200
BANKA KOMBETARE TREGTARE 41 10,403,408
BANKA AMERIKANE E INVESTIMEVE SHA 10 9,650,288
T - XH 1 7,767,413
KEJ Group 2 4,008,120
GENTIAN SADIKU 1 2,984,160
TOP-OIL 2 2,233,680
Shoqeria Rajonale Ujesjelles Kanalizime Vlore 4 1,925,603

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 54 223,471,621
Karburant dhe vaj 51 74,487,326
Te tjera materiale dhe sherbime speciale 47 13,333,828
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1 7,767,413
Shpenzime per mirembajtjen e mjeteve te transportit 1 7,438,800
Shpenzime te tjera transporti 6 6,720,600
Uniforma dhe veshje te tjera speciale 2 5,708,280
Shpenzimet e siguracionit te mjeteve te transportit 2 2,670,933

Payments by Ndermarrja e Pastrimit Vlore (3737)

226 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2026 reg. 09.03.2026 FJORTES Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 9 dt 07.01.26,fh nr 1 dt 0... 3,245,046 1821460372026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026 , ME BORDERO 13,496,423 01121460372026
05.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE SHKURT 2026 ,UB NR 12 DT 08.04.26,ME BORDERO 948,000 01321460372026
05.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE SHKURT 2026 ,UB NR 12 DT 08.04.26,ME BORDERO 20,000 01421460372026
05.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026 , ME BORDERO 853,163 01221460372026
06.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 12 DT 8.4.2026 ME BORDERO 4,000 921460372026
06.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA JANAR 2026 ME BORDERO 1,884,396 721460372026
06.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA JANAR 2026 ME BORDERO 501,314 821460372026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODA JANAR 2026, ME BORDERO 938,000 521460372026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA JANAR 2026 , ME BORDERO 12,250,517 321460372026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODA JANAR 2026, ME BORDERO 28,000 621460372026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA JANAR 2026 , ME BORDERO 287,135 421460372026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODA DHJETOR 2025, ME BORDERO 548,000 10421460372026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODA DHJETOR 2025, ME BORDERO 12,000 10521460372026
09.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA DHJETOR 2025, ME BORDERO 8,978,972 10121460372026
09.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA DHJETOR 2025, ME BORDERO 288,442 10221460372026
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 PAGESE POSTE FAT NR 264 DT 05.12.25 960 9521460372025
30.12.2025 reg. 10.12.2025 EVEREX Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kosha te vegjel metalike dhe betoni up nr 24 dt 16.10.25,ftese oferte,njoftim fituesi,fat nr 18 dt 18.11.25,fh nr 30 dt 18.11.25 N... 973,200 9021460372025
12.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE NENTOR 2025,ME BORDERO 576,000 9921460372025
12.12.2025 reg. 11.12.2025 FJORTES Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 631 dt 05.12.25,fh nr 31 dt 05.12.25 3,316,377 9821460372025
12.12.2025 reg. 11.12.2025 FJORTES Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 631 dt 06.11.25,fh nr 28 dt 06.11.25 4,270,382 9721460372025
12.12.2025 reg. 11.12.2025 FJORTES Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 592 dt 06.11.25,fh nr 27 dt 06.11.25 1,109,435 10021460372025
12.12.2025 reg. 11.12.2025 EN-BJO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Mirmbajtje kontenieresh up nr 16 dt 25.08.25,kont nr 433/6 dt 20.10.25, situacion nr.531/2, dt.13.11.25, fat nr 893, dt.13.11.25,... 463,200 9321460372025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE NENTOR 2025,UB NR 12 DT 08.04.25,ME BORDERO 16,000 9621460372025
12.12.2025 reg. 11.12.2025 AICOM Shpenz. per rritjen e AQT - paisje kompjuteri Blerje paisje kompjutera up nr 26 dt 14.11.25,ftese oferte,njoftim fituesi, fat nr.500, dt.02.12.25,fh nr 29 dt 26.11.25,pv md dt... 430,711 8921460372025
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