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DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

37.2 mValue, lekë
409Payments
56Institutions
07.2015 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Puke (3330) 39 6,568,947
Dega e Thesarit Puke (3330) 2 3,988,324
INUK (3535) 2 2,431,730
Aparati Drejt.Pergj.Tatimeve (3535) 3 2,051,630
Nd-ja Sherbimeve Komunale (0707) 1 1,311,180
Dega e Thesarit Vlore (3737) 3 1,201,399
Bashkia Fushe-Arrez (3330) 2 1,161,267
Sp. Puke (3330) 4 1,099,358
Komuna Finiq (3704) 3 1,091,376
Aparati Qendror INSTAT (3535) 28 969,356

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 67 14,125,557
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 28 6,931,782
Te tjera transferta tek individet 3 4,545,484
Shpenzime per kompensime te tjera te papaguara 4 3,017,508
Paga neto per punonjesit e miratuar ne organike 135 2,535,601
Kompensime speciale te tjera 3 1,201,399
Shpenzime gjyqesore 9 1,128,107
Paga me kontrate per kohe te kufizuar 24 853,448

Payments to DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

409 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 42321600012026
05.08.2026 reg. 04.08.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 35021600012026
03.07.2026 reg. 02.07.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 28221600012026
03.06.2026 reg. 02.06.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 22621600012026
06.05.2026 reg. 05.05.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 16721600012026
21.04.2026 reg. 20.04.2026 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE NDALESE PAGE MYFTAR FEGA VENDIM NR 771 DT 24.01.22 DHJETOR 25 MARS 26 40,000 9121460172026
03.04.2026 reg. 01.04.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 10521600012026
04.03.2026 reg. 03.03.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 6621600012026
04.02.2026 reg. 03.02.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 2721600012026
19.01.2026 reg. 16.01.2026 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 921600012026
07.01.2026 reg. 06.01.2026 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike 3737 ND SHERBIMEVE PUBLIKE 2146017 NDALESE PAGE BARDHOSH MALAJ VEND NR. 18.4.2016, ZP URDHER NR 177, DT 24.1.2022 80,000 33021460172025
04.12.2025 reg. 03.12.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 52221600012025
05.11.2025 reg. 04.11.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024 25,000 48021600012025
03.10.2025 reg. 02.10.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024 25,000 42121600012025
08.09.2025 reg. 04.09.2025 Bashkia Selenice (3737) Paga neto per punonjesit e miratuar ne organike pension ushqimor bashkia selenice 2159001 shkurte bejaj vendimi 1041 dt 06.03.2024 urdher 102 dt 02.09.2025 15,000 49321590012025
04.09.2025 reg. 03.09.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024 25,000 38521600012025
07.08.2025 reg. 06.08.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024 25,000 34021600012025
07.08.2025 reg. 06.08.2025 Bashkia Selenice (3737) Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR SHKURTE BEJAJ BASHKIA SELENICE 2159001 KORRIK URDHER 89 DT 06.08.2025 SEKUESTRO 2072/3 DT 13.02.2025 VENDIM 1041... 15,000 42121590012025
09.07.2025 reg. 08.07.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024, QERSHOR 2025 25,000 28821600012025
04.07.2025 reg. 03.07.2025 Bashkia Selenice (3737) Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR BASHKIA SELENICE 2159001 SHKURTE BEJAJ VENDIMI 1041 DT 06.03.2024 20,000 35421590012025
20.06.2025 reg. 19.06.2025 Bashkia Selenice (3737) Paga neto per punonjesit e miratuar ne organike pension ushqimor shkurte bejaj bashkia selenice 2159001 maj vendimi 1041 dt 06.03.2024 sekuestro 2072/3 dt 13.02.2025 20,000 32021590012025
11.06.2025 reg. 10.06.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQESOR JANI GORO URDH SEKUESTRO NR 865 DT 08.05.2024 25,000 24221600012025
09.05.2025 reg. 08.05.2025 Bashkia Selenice (3737) Paga neto per punonjesit e miratuar ne organike ndales page bashkia selenice 2159001 shkresa 2072/3 dt 13.02.2025 20,000 24321590012025
09.05.2025 reg. 08.05.2025 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike ndales page komunalja vlore 2146017 bardhosh malaj vendimi 804 dt 18.04.2016 40,000 13821460172025
08.05.2025 reg. 07.05.2025 Bashkia Himare (3737) Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE VENDIM GJYQI JANI GORO URDHER SEK MBI PAGEN NR 865 DT 08.05.2024, PRILL 2025 25,000 16321600012025
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