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PERMBARIMI

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

67.6 mValue, lekë
694Payments
42Institutions
02.2012 – 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 Selenice (3737) 85 8,073,456
Bashkia Vlore (3737) 91 7,161,025
Komuna Novosele (3737) 14 5,994,379
Drejtoria Arsimore Vlore (3737) 99 5,378,385
Spitali Vlore (3737) 11 4,651,666
Drejtoria e Bujqesise Vlore (3737) 7 4,579,344
Prefektura e qarkut Vlore (3737) 18 4,193,956
Dega e Thesarit Vlore (3737) 8 2,455,697
Spitali Psikiatrik Vlore (3737) 9 2,066,740
Komisariati i Policise Vlore (3737) 14 1,788,984

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 152 37,317,038
Te tjera materiale dhe sherbime speciale 11 6,182,600
Paga neto per punonjesit e miratuar ne organike 202 3,514,292
Kompensime speciale te tjera 7 2,226,864
Te tjera transferta tek individet 4 942,764
Shtese page per funksionin 30 731,000
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 6 693,094
Shtese page per gradat ushtarake 49 505,300

Payments to PERMBARIMI

694 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Ndermarrja e Pastrimit Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE GUSHT FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 16121460372026
04.08.2026 reg. 03.08.2026 Ndermarrja e Pastrimit Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE KORRIK FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 13921460372026
27.07.2026 reg. 24.07.2026 Bashkia Vlore (3737) Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ QERSHOR 2026,UB NR 1086 DT 22.07.26 2,000 97221460012026
03.07.2026 reg. 02.07.2026 Ndermarrja e Pastrimit Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE QERSHOR FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 11621460372026
25.06.2026 reg. 24.06.2026 Bashkia Vlore (3737) Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ QERSHOR 2026,UB NR 929 DT 23.06.26 2,000 74821460012026
03.06.2026 reg. 02.06.2026 Ndermarrja e Pastrimit Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE MAJ FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 9521460372026
26.05.2026 reg. 25.05.2026 Bashkia Vlore (3737) Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ MAJ 2026,UB NR 771 DT 22.05.26 2,000 51121460012026
07.05.2026 reg. 06.05.2026 Ndermarrja e Pastrimit Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE PRILL FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 6521460372026
27.04.2026 reg. 24.04.2026 Bashkia Vlore (3737) Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ PRILL 2026 2,000 37121460012026
09.04.2026 reg. 08.04.2026 Ndermarrja e Pastrimit Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 3821460372026
01.04.2026 reg. 31.03.2026 Bashkia Vlore (3737) Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ MARS 2026 URDH 477 DT 34.3.2026 2,000 24121460012026
04.03.2026 reg. 03.03.2026 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA NALESE PAGE SHKURT 2026 GJ BRAKAJ URDH 1397/10 DT 17.9.2021 12,000 3110100872026
26.02.2026 reg. 25.02.2026 Bashkia Vlore (3737) Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ SHKURT 2026 2,000 14021460012026
29.01.2026 reg. 28.01.2026 Bashkia Vlore (3737) Pagese paaftesie 2146001 BASHKIA VLORE NDALESE VIBERTINA MYFTARAJ JANAR 2026 2,000 4221460012026
29.12.2025 reg. 24.12.2025 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ DHJETOR 2025 2,000 155721460012025
29.12.2025 reg. 24.12.2025 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005113 QTTB VLORE LIKUJDIM PJESOR SHPENZIM PER EKZEKUTIM VENDIM GJYQI NR 471 DT 06.04.2017 URDH NR 452/1 DT 24.12.2025 AUTORIZIM... 200,000 11810051132025
04.12.2025 reg. 03.12.2025 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALES PAGE DOGANA 1010087 NENTOR GJERGJI BRAKAJ URDHER 1397/10 DT 17.09.2021 12,000 16510100872025
04.12.2025 reg. 03.12.2025 Shkoll. Prof."Pavarsia" Vlore (3737) Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1004259 VENIE SEKUESTRO PAG DEBITORE A.SPAHO SHKRESA 25.10.2024 NENTOR 2025 2025 22,000 14810042592025
27.11.2025 reg. 26.11.2025 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ NENTOR 2025 2,000 139921460012025
04.11.2025 reg. 03.11.2025 Shkoll. Prof."Pavarsia" Vlore (3737) Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 VENIE SEKUESTRO PAG DEBITORE A.SPAHO SHKRESA 25.10.2024 TETOR 2025 22,000 13210121622025
04.11.2025 reg. 03.11.2025 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 TETOR 2025 gjergji brakaj urdher sekuestro 1397/10 dt 17.09.2021 12,000 14910100872025
29.10.2025 reg. 28.10.2025 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ TETOR 2025 2,000 123421460012025
10.10.2025 reg. 09.10.2025 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021, SHTATOR 2025, URDHER NR 205 DT 08.10.2025 30,000 32710110382025
02.10.2025 reg. 01.10.2025 Shkoll. Prof."Pavarsia" Vlore (3737) Paga neto per punonjesit e miratuar ne organike SHKOLLA IDUSTRIALE 1012162 VENIE SEKUESTRO PAG DEBITORE A.SPAHO SHKRESA 25.10.2024 SHTATOR 2025 22,000 11910121622025
02.10.2025 reg. 01.10.2025 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALES PAGE DOGANA 1010087 SHTATOR GJERGJI BRAKAJ URDHER 1397/10 DT 17.09.2021 12,000 13610100872025
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