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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
02.08.2022 reg. 01.08.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 gjergji brakaj 12,000 10010100872022
22.07.2022 reg. 21.07.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike NDALES PAGE KOMUNALJA 2146017 QERSHOR BARDHOSH MALAJ 10,000 18021460172022
04.07.2022 reg. 01.07.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE qershor DEBITOR GJERGJI BRAKAJ DOGANA 1010087 12,000 8610100872022
29.06.2022 reg. 28.06.2022 Bashkia Vlore (3737) Pagese paaftesie Ndalese Invalidi Bashkia Vlore 2146001 Vibertina myftaraj dhe Irena zeqo 7,542 65121460012022
27.06.2022 reg. 24.06.2022 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Gjobe Vendim gjyqi nr 1030/79 dt 04.03.22,ub nr 164 dt 15.06.22,Bashkia Vlore 2146001 56,000 61421460012022
14.06.2022 reg. 13.06.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 bardhosh malaj 10,000 14821460172022
02.06.2022 reg. 01.06.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE MAJ SIPAS URDHER SEKUESTROS NR 1397/1 PROT DT 17.09.21,,DEBITOR GJERGJI BRAKAJ DOGANA 1010087 12,000 7210100872022
26.05.2022 reg. 24.05.2022 Bashkia Vlore (3737) Pagese paaftesie ndales invaliditeti bashkia 2146001 maj vibertina myftaraj dhe irena zeqo 7,542 48421460012022
18.05.2022 reg. 17.05.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 bardhosh malaj 10,000 11521460172022
05.05.2022 reg. 04.05.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE PRILL SIPAS URDHER SEKUESTROS NR 1397/1 PROT DT 17.09.21,,DEBITOR GJERGJI BRAKAJ DOGANA 1010087 12,000 6010100872022
27.04.2022 reg. 26.04.2022 Bashkia Vlore (3737) Pagese paaftesie ndalese invalide bashkia 2146001 prill vibertina myftaraj dhe irena zeqo 7,542 37021460012022
21.04.2022 reg. 20.04.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 Bardhosh Malaj 10,000 8521460172022
15.04.2022 reg. 14.04.2022 Bashkia Selenice (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 BASHKIA SELENICE VENDIM GJYQI PER ZEMAN LAMAJ NR 680 DAT 31.10.2019 110,700 21421590012022
06.04.2022 reg. 05.04.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page dogana 1010087 gjergji brakaj 12,000 4710100872022
30.03.2022 reg. 29.03.2022 Bashkia Vlore (3737) Pagese paaftesie ndales invaliditeti bashkia 2146001 vibertina myftaraj dhe irena zeqo 7,542 18221460012022
02.03.2022 reg. 01.03.2022 Bashkia Vlore (3737) Pagese paaftesie ndales invalidesh bashkia 2146001 vibertina myftaraj dhe irena zeqo 7,542 9521460012022
02.03.2022 reg. 01.03.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE SHKURT SIPAS URDHER SEKUESTROS NR 1397/1 PROT DT 17.09.21,,DEBITOR GJERGJI BRAKAJ DOGANA 1010087 12,000 3010100872022
07.02.2022 reg. 04.02.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE JANAR SIPAS URDHER SEKUESTROS NR 1397/1 PROT DT 17.09.21,,DEBITOR GJERGJI BRAKAJ DOGANA 1010087 12,000 1810100872022
31.01.2022 reg. 28.01.2022 Bashkia Vlore (3737) Pagese paaftesie ndalese invalidi bashkia 2146001 vibertina myftaraj dhe irena zeqo 7,542 3921460012022
10.01.2022 reg. 07.01.2022 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike NDALESE PAGE SIPAS URDHER SEKUESTROS NR 1397/1 PROT DT 17.09.21,,DEBITOR GJERGJI BRAKAJ DOGANA 1010087 12,000 710100872022
28.12.2021 reg. 24.12.2021 Bashkia Vlore (3737) Pagese paaftesie ndales invalidi bashkia 2146001 vibertina myftaraj dhe irena zeqo 7,660 146221460012021
03.12.2021 reg. 02.12.2021 Dogana Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1010087 DOGANA VLORE NDALESE PAGE NENTOR 2021,URDHER NR 1397/10 DT 17.09.21 24,000 15310100872021
26.11.2021 reg. 25.11.2021 Bashkia Vlore (3737) Pagese paaftesie ndales invalidi bashkia 2146001 vibertina myftaraj dhe irena zeqo 7,660 128621460012021
27.10.2021 reg. 26.10.2021 Bashkia Vlore (3737) Pagese paaftesie ndales invaliditeti bashkia 2146001 vibertina myftaraj dhe irena zeqo 7,660 114421460012021
19.10.2021 reg. 18.10.2021 Bashkia Selenice (3737) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2021 B SELENICE VENDIME GJYQESORE ZEMAN LAMAJ, VENDIM NR.680, DT.31.10.2021 100,000 68421590012021
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