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Bashkia Vore (3535)

Code 2165001

13.1 bnValue, lekë
6,685Payments
368Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
222 m 2012 220 352 m 2013 222 290 m 2014 219 459 m 2015 323 714 m 2016 402 559 m 2017 401 731 m 2018 458 795 m 2019 512 857 m 2020 435 1.6 bn 2021 539 1.5 bn 2022 512 1.2 bn 2023 553 1.2 bn 2024 580 1.4 bn 2025 739 1.2 bn 2026 570

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 828 2,737,583,361 see the payments
BANKA CREDINS 694 1,352,665,094 see the payments
RAIFFEISEN BANK SH.A 1,533 1,346,774,417 see the payments
BANKA E TIRANES 1,043 1,071,249,321 see the payments
FUSHA 67 657,517,043 see the payments
BE - IS SH.P.K 69 499,813,919 see the payments
BANKA KOMBETARE TREGTARE 131 451,293,644 see the payments
SENKA 60 355,218,542 see the payments
KLUBI I FUTBOLLIT VORA 112 316,000,000 see the payments
ALKO-IMPEX GENERAL CONSTRUCION 35 305,035,047 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensime speciale te tjera 2 —
Pajisje, materiale dhe sherbime ushtarake 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 238 1,523,769,287
Shpenzime per situata te veshtira dhe per fatekeqesi 252 1,437,504,651
Pagese paaftesie 222 1,379,952,648
Paga neto per punonjesit e miratuar ne organike 2,135 1,271,989,639
Te tjera transferta tek individet 186 1,125,342,473
Shpenz. per rritjen e AQT - konstruksione te rrugeve 249 976,688,165

Payments by Bashkia Vore (3535)

6,685 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 BANKA CREDINS Pagese paaftesie 2165001 Bash Vore,lik paaftesi tetor,shkrese nr 269 dt 16.10.2026, ,listepagese 45,812 70721650012026
21.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2165001 Bash Vore,lik ndihme ekonomike shtator,vendim nr 9 dt 28.09.2026,shkrese percjellese sherb social,,listepagese 428,372 70321650012026
21.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2165001 Bash Vore,lik paaftesi tetor,shkrese nr 269 dt 16.10.2026, ,listepagese 12,301,037 70621650012026
16.10.2026 reg. 14.10.2026 G B Civil Engineering Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikq Lagja re,urdh kryet nr 54 dt 26.08.2026,kerkese dt 10.10.2025,urdh prok nr 5003 dt 15.10.2025,njof fit... 248,559 68421650012026
15.10.2026 reg. 14.10.2026 Kleida Kaziu Sherbime te tjera 2165001 Bash Vore,lik sherb ,organiz. workshop,kerkese nr 2531 dt 11.05.2026,proc verb dorez nr 2531/2 dt 9.10.2026,fat nr 6 dt 9.... 100,000 69121650012026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Sherbime te tjera 2165001 Bash Vore,lik shpronesim NAZMI MUCA,urdher kryet nr 69 dt 9.10.2026,VKM nr 680 dt 26.10.2022,listepagese 9.10.2026 178,164 68921650012026
15.10.2026 reg. 14.10.2026 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Sherbime te tjera 2165001 Bash Vore,lik takse pronesie,kerkese nr 35979 dt 24.9.2026,fat 1174419 dt 1.10.2026 1,100 68821650012026
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik ndihme finanaciare persona me hemodialize,VKB nr 47 dt 21.09.2026,relacion nr 5682 dt 21.09.2026,listepagese 100,000 68721650012026
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2165001 Bash Vore,likndihme ekonomike 6%,vendim nr 46 dt 21.09.2026,relacion nr 5681 dt 21.09.2026,listepagese 21,266 69021650012026
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik ndihme finanaciare djegie banese Abedin Kurti,proc verb dt 13.07.2026,komisioni eksperteve dt 18.8.2026,VKB... 129,313 68621650012026
08.10.2026 reg. 07.10.2026 SHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ) Te tjera transferta per institucionet jo-fitim prurese 2165001 Bash Vore,lik pagese projekti,Shoq. Komb.Edukimi per jeten,mareveshje 3958 dt 1.7.2026 800,000 68521650012026
07.10.2026 reg. 05.10.2026 KLUBI I FUTBOLLIT VORA Transferta per klubet dhe asociacionet e sportit 2165001 Bash Vore,lik transferte Klubit Vora,urdher kryet. nr 56 dt 27.08.2026,VKB nr51 dt 26.12.2025,Konfirm Prefekt nr 22/1 dt 1... 10,000,000 68321650012026
05.10.2026 reg. 02.10.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Te tjera transferta tek individet 2165001 Bash Vore,likshp gjyqi S.Picari dhe A.Picari,vendim gjyqi nr 169 dt 29.6.2026 202,800 67721650012026
05.10.2026 reg. 02.10.2026 2H STUDIO Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik lik kolaud rruga Preze Palaq,urdher nr 66 dt 30.09.2026,kerkese dt 20.11.2025,proc verb dt 21.11.2025,kontra... 12,600 67921650012026
05.10.2026 reg. 02.10.2026 LC LINK Shpenz. per rritjen e AQ - studime ose kerkime 2165001 Bash Vore,lik hart projek,ndert kopshti Berxull,urdher kryet nr 65 dt 30.09.2026,urdh prok nr 1153 dt 25.2.2026,procverb d... 357,876 67821650012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 72,821 65121650012026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 566,326 65021650012026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 3,102,022 66521650012026
02.10.2026 reg. 01.10.2026 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Sherbime te tjera 2165001 Bash Vore,lik takse pronesie,kerkese nr 34890 dt 18.9.2026,fat 164609 dt 18.09.2026 3,200 67621650012026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 552,286 64921650012026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 250,582 66421650012026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 134,688 65221650012026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 88,800 66321650012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 341,173 65721650012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga shtator,listepagese ,nr pun 384-342,kontrate 100-93 807,296 67421650012026
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