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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
16.10.2024 reg. 15.10.2024 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, URDHER NR 167 DT 14.10.2024, SHTATOR 2024 30,000 34210110382024
03.10.2024 reg. 01.10.2024 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 12.01.2024, SHTATOR 2024 11,000 12810121622024
02.10.2024 reg. 01.10.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 shtator Gjergji Brakaj 12,000 13110100872024
26.09.2024 reg. 25.09.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ SHTATOR 2024 2,000 98921460012024
10.09.2024 reg. 09.09.2024 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE EDUART HAJDINI URDHER EKZEKUTIMI NR 334 DT 23.05.2021 UB NR 129 DT 09.09.2024 36,400 32210110382024
10.09.2024 reg. 09.09.2024 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 UB NR 124 DT 03.09.2024 30,000 31910110382024
03.09.2024 reg. 02.09.2024 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 12.01.2024, GUSHT 2024 11,000 11610121622024
03.09.2024 reg. 02.09.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 gusht Gjergji Brakaj 12,000 11810100872024
27.08.2024 reg. 26.08.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ GUSHT 2024 2,000 90421460012024
06.08.2024 reg. 05.08.2024 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021 URDHER NR 106 DT 02.08.2024... 60,000 29110110382024
02.08.2024 reg. 01.08.2024 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 12.01.2024, KORRIK 2024 11,000 10010121622024
02.08.2024 reg. 01.08.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 korrik gjergji brakaj 12,000 10510100872024
26.07.2024 reg. 25.07.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ KORRIK 2024 2,000 80221460012024
22.07.2024 reg. 19.07.2024 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE EDUART HAJDINI URDHER EKZEK. NR 334/4 DT 23.05.2024 MUAJOI QERSHOR 2024 18,200 27310110382024
02.07.2024 reg. 01.07.2024 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 12.01.2024, QERSHOR 2024 11,000 8310121622024
02.07.2024 reg. 01.07.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 qershor gjergji brakaj 12,000 8910100872024
28.06.2024 reg. 27.06.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ QERSHOR 2024 2,000 66421460012024
24.06.2024 reg. 21.06.2024 Sherbimi i Avokatures se Shtetit (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087033,Av Shtetit-Lik ekzekutim vend gjyqsor , vend nr,2082 dt 12.12.19 , urdh nr.99 dt 12.4.24 500,000 10010870332024
12.06.2024 reg. 11.06.2024 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 78/4 DT 06.06.2024, MAJ 2024 30,000 22510110382024
04.06.2024 reg. 03.06.2024 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 12.01.2024, MAJ 2024 11,000 6310121622024
04.06.2024 reg. 03.06.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 maj gjergji brakaj 12,000 7510100872024
30.05.2024 reg. 29.05.2024 Bashkia Vlore (3737) Pagese paaftesie 3737 BASHKIA VLORE 2146001 NDALESE INVALIDE PER VIBERTINA MYFTARAJ MAJ 2024 2,000 49921460012024
15.05.2024 reg. 14.05.2024 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE ERMIR SHAHAJ URDHER EKZEK NR 801 DT 12.05.2021 URDHER NR 70/2 DT 08.05.202... 30,000 18110110382024
07.05.2024 reg. 03.05.2024 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087prill gjergji brakaj 12,000 6110100872024
03.05.2024 reg. 02.05.2024 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 12.01.2024, PRILL 2024 11,000 5410121622024
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