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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
28.03.2025 reg. 27.03.2025 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ MARS 2025 2,000 22621460012025
19.03.2025 reg. 18.03.2025 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, SHKURT 2025, URDHER NR 88 DT 17.03.2025 30,000 10210110382025
05.03.2025 reg. 04.03.2025 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 SHKURT 2025 22,000 2510121622025
05.03.2025 reg. 04.03.2025 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE NDALESE PAGE SHKURT 2025 URDH NR 1397/10 DT 17.09.2021 12,000 3110100872025
28.02.2025 reg. 27.02.2025 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ SHKURT 2025 2,000 11221460012025
14.02.2025 reg. 13.02.2025 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 UB NR 63 DT 11.02.2025, JANAR 2025 30,000 6010110382025
10.02.2025 reg. 07.02.2025 Bashkia Selenice (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3737 BASHKIA SELENICE 2159001VENDIM GJYQI P ALIAJ VEDIM 501 DT 12.7.2022 300,000 6321590012025
05.02.2025 reg. 04.02.2025 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE NDALESE PAGE GJ BRAKAJ JANAR 2025 URDH EKZ 1397/10 DT 17.09.2021 12,000 1610100872025
04.02.2025 reg. 03.02.2025 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 JANAR 2025 22,000 1510121622025
27.01.2025 reg. 24.01.2025 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ JANAR 2025 2,000 3721460012025
15.01.2025 reg. 14.01.2025 Prefektura e qarkut Vlore (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016074 PREFEKTURA LIKUJDIM PER EKZEKUTIM TE VEND GJYQESOR SOTIRAQ HYSO URDH I BRENDSHEM NR 46 DT 20.12.2024 VEND GJYQESOR NR 1169... 925,290 31510160742024
15.01.2025 reg. 14.01.2025 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, DHJETOR 2024, URDHER NR 16 DT 10.01.2025 30,000 1510110382025
08.01.2025 reg. 07.01.2025 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 DHJETOR 2024 22,000 710121622025
07.01.2025 reg. 06.01.2025 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE NDALESE PAGE DHJETOR 2024 URDH NR 1397/10 DT 17.09.2021 12,000 610100872025
30.12.2024 reg. 27.12.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALE VIBERTINA MYFTARAJ DHJETOR 2024 2,000 151721460012024
05.12.2024 reg. 04.12.2024 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEKUTIMI NR 801 DT 12.05.2021 URDHER NR 222 DT 03.12.2024 30,000 41610110382024
03.12.2024 reg. 02.12.2024 Shkoll. Prof."Pavarsia" Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 25.10.2024, NENTOR 2024 22,000 15910121622024
03.12.2024 reg. 02.12.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike 3737 DOGANA 1010087 NDALESE PAGE GJ BRAKAJ URDHER 1397/10 DT 17.9.2021 NENTOR 2024 12,000 16010100872024
27.11.2024 reg. 26.11.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE PER VIBERTINA MYFTARAJ NENTOR 2024 2,000 124721460012024
13.11.2024 reg. 12.11.2024 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEKUTIMI NR 801 DT 12.05.2021 URDHER NR 189 DT 05.11.2024 30,000 38110110382024
13.11.2024 reg. 12.11.2024 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE EDUART HAJDINI URDHER EKZEKUTIMI NR 334/4 DT 23.05.2024 URDHER NR 157 DT 10.10.2024 18,200 38010110382024
04.11.2024 reg. 01.11.2024 Shkoll. Prof."Pavarsia" Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1012162 SHKOLLA INDUSTRIALE VENIE SEKUESTER MBI PAGEN DEBITORIT ARBEN SPAHO, SHKRESE NR 47 DT 25.10.2024, TETOR 2024 22,000 14210121622024
04.11.2024 reg. 01.11.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 tetor Gjergji Braka 12,000 14510100872024
28.10.2024 reg. 25.10.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ TETOR 2024 2,000 111321460012024
18.10.2024 reg. 17.10.2024 Sherbimi i Avokatures se Shtetit (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087033,Av Shtetit- Lik ekzekutim vendimi gjyqsor kreditori Z.Elton Birce , Vendimi nr.193 dt 13.7.22 , urdh nr.99/1 dt 14.10.24 1,011,759 14010870332024
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