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SHPETIM RUNAJ

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

364 kValue, lekë
7Payments
6Institutions
10.2017 – 04.2026Period
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
Qendra e Zhvillimit Vlore (3737) 1 119,400
Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2 82,200
Dogana Vlore (3737) 1 54,804
Universiteti "I.Qemali", Vlore (3737) 1 53,100
Drejtoria Rajonale AKU Vlore (3737) 1 43,400
Drejtoria Rajonale e Monumenteve Vlore (3737) 1 11,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 3 190,524
Karburant dhe vaj 2 109,280
Pjese kembimi, goma dhe bateri 2 64,600

Payments to SHPETIM RUNAJ

7 payments
Executed Institution Expense category Amount Invoice
24.04.2026 reg. 23.04.2026 Drejtoria Rajonale e Monumenteve Vlore (3737) Pjese kembimi, goma dhe bateri 1012070 DRTK VLORE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UP NR 8 DT 17.04.2026 FAT NR 19/2026 DT 17.04.2026 FH NR 5 DT 17.04.2026 M... 11,500 5010120702026
27.11.2025 reg. 26.11.2025 Qendra e Zhvillimit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit Mirmbajtje mjete transporti up nr 211 dt 14.11.25,fat nr 76 dt 14.11.25,situacion dt 14.11.25 Qendra e Zhvillimit 2146031 119,400 16821460312025
20.11.2024 reg. 19.11.2024 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Shpenzime per mirembajtjen e mjeteve te transportit 3737 NMM VLORE 2146032 BLERJE FILTRASH PER MJETET E ADMINISTRATES UP 7 DT 15.10.2024 FAT 77 DT 22.10.2024 FL H 6 DT 22.10.2024 16,320 7221460322024
20.11.2024 reg. 19.11.2024 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Karburant dhe vaj 3737 NMM VLORE 2146032 BLERJE LUBRIFIKANT ADITIV PE MJETET E DMINISTRATES FAT 8 DT 22.10.2024 UP 8 DT 15.10.2024 FL H 5 DT 22.10.2... 65,880 7121460322024
11.05.2020 reg. 08.05.2020 Drejtoria Rajonale AKU Vlore (3737) Karburant dhe vaj 2020 DRAKU BLERJE VAJ DHE FILTRA, FAT.NR.57, DT.08.04.2020, SERIA 85310457 43,400 4110051302020
11.07.2018 reg. 10.07.2018 Universiteti "I.Qemali", Vlore (3737) Pjese kembimi, goma dhe bateri 1011136 UNIVERSITETI PJESE KEMBIMI PER MAKINA,FAT NR. 31, DT. 06.07.2018, SERIA 64040831,FH NR.11, DT.06.07.2018 53,100 27310111362018
13.10.2017 reg. 12.10.2017 Dogana Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit riparim piruni dogana 1010087 fat 98 dt 26.09.2017 u.prok 24 dt 25.09.2017 p.v f5 54,804 14810100872017