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VELLEZERIT AGALLIU 20

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

30.4 mValue, lekë
32Payments
11Institutions
12.2020 – 05.2026Period
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 Vlore (3737) 16 14,021,810
Nd-ja Komunale Banesa (3737) 3 5,789,754
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 1 5,529,000
Ndermarrja e Pastrimit Vlore (3737) 1 1,444,800
Nd-ja Komunale Banesa (0202) 2 1,398,000
Agjensia e Parqeve dhe Rekreacionit (3535) 1 774,000
Nd-ja Pastrim Gjelbrimit (1515) 1 690,600
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 4 296,646
Reparti Delta Force Vlore (3737) 1 240,000
Qendra Ditore Moshuarve (0707) 1 216,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 2 10,035,000
Karburant dhe vaj 8 5,669,880
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 3,818,943
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 3,731,847
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 2,880,000
Sherbime te tjera 1 1,191,354
Shpenzime te tjera transporti 9 1,154,640
Pjese kembimi, goma dhe bateri 5 1,002,446

Payments to VELLEZERIT AGALLIU 20

32 payments
Executed Institution Expense category Amount Invoice
22.05.2026 reg. 21.05.2026 Nd-ja Komunale Banesa (3737) Karburant dhe vaj Lubrifikant kontrate nr 368/34 dt 08.05.26,up nr 74 dt 10.03.26,fat nr 522 dt 09.05.26,fh nr 26 dt 12.05.26 Sherbimet Publike 2146... 1,718,400 13021460172026
15.05.2026 reg. 14.05.2026 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - mjete te tjera Blerje skrep up nr 524 dt 12.10.25,fat nr 225 dt 02.03.26,fh nr 14 dt 02.03.26 kontrate nr 16457/12 dt 19.01.26 Bashkia Vlore 2146... 4,506,000 47821460012026
17.03.2026 reg. 12.03.2026 Nd-ja Komunale Banesa (0202) Karburant dhe vaj 2102004 agjensia e sherb. publike berat urdher prok 7 dt 16.02.2026 fts oferte104/6 dt 16.02.2026 njoftim fit 17.02.2026 fatur 197... 654,000 6521020042026
11.03.2026 reg. 10.03.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz. per rritjen e AQT - mjete te tjera 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.66,dt.13.1.2026 Blerje mjeti eskavator sipas fat.nr.144,dt.10.2.2026,f.hyrj.nr.7,dt.10.... 5,529,000 6721290102026
28.01.2026 reg. 27.01.2026 Agjensia e Parqeve dhe Rekreacionit (3535) Pjese kembimi, goma dhe bateri 2101815,APR- blerj bateri, UP nr 515 dt 10.10.2025, njof fit nr 2686/9 dt 18.11.2025, ft nr 1548 dt 29.12.2025, fh nr 20 dt 29.12.... 774,000 45721018152025
02.12.2025 reg. 27.11.2025 Nd-ja Komunale Banesa (3737) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Blerje rul ngjeshes kont nr 916/29 dt 25.11.2025 up nr 21 dt 24.09.25,pv.marje ne dorezim nr916/22 dt 26.11.25,fat nr 1389 dt 26.1... 2,880,000 30221460172025
16.09.2025 reg. 15.09.2025 Ndermarrja e Pastrimit Vlore (3737) Karburant dhe vaj Blerje lubrifikant Nd Pastrimit vlore 2146037 kont 91/26 dt 09.07.2025 njoftim kont 311 dt 10.07.2025,fat nr 887 dt 01.08.25,fh nr... 1,444,800 5021460372025
28.08.2025 reg. 27.08.2025 Bashkia Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Paisje per ndricimin rrugor up nr 109 dt 26.04.24 kontrate nr 6318/2 dt 24.07.2024,situacion nr 2 dt 09.06.25,certifikate perkohsh... 3,818,943 97321460012025
28.07.2025 reg. 25.07.2025 Bashkia Vlore (3737) Karburant dhe vaj BLERJE VAJERA BASHKIA VLORE 2146001 FAT 776 DT 08.07.2025 PV EMERGJENCE DT 30.06.2025 UP 22 DT 08.07.2025 98,880 84721460012025
28.07.2025 reg. 25.07.2025 Bashkia Vlore (3737) Pjese kembimi, goma dhe bateri BLERJE BATERI BASHKIA VLORE 2146001 FAT 755 DT 30.06.2025 PV EMERGJENCE DT 30.06.2025 UP 20/1 DT 30.06.2025 11,000 83021460012025
17.07.2025 reg. 14.07.2025 Nd-ja Komunale Banesa (0202) Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese urdher prok 13 dt 30.05.2025 ftesa per oferte 405/6 dt 02.06.2025 njoftim fituesi fa... 744,000 17821020042025
08.05.2025 reg. 07.05.2025 Nd-ja Komunale Banesa (3737) Sherbime te tjera blerje vegla pune sektori i pastrimit komunalja 2146017 kont nr 1314/16 dt 17.12.2024 up nr 73 dt 15.10.2024 njoft fit 18.12.2024... 1,191,354 13021460172025
09.01.2025 reg. 08.01.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE POMPE UJI,UP NR 46 DT 17.12.24,FAT 1395 DT 17.12.2024 FH 18 DT 17.12.2024 22,500 157021460012024
17.12.2024 reg. 16.12.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti Riparime mjete zjarrfikese up nr 108 dt 16.10.24,ftese,njoftim fituesi,fat nr 1339 dt 06.12.24,fh nr 101 dt 06.12.24 Bashkia Vlore... 133,800 145621460012024
15.11.2024 reg. 14.11.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti Riparime mjete zjarrfikese up nr 108/1 dt 19.09.24,fat nr 1169 dt 21.10.24,fh nr 85 dt 01.11.24 Bashkia Vlore 2146001 94,800 121121460012024
31.10.2024 reg. 30.10.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti Riparime mjete zjarrfikese up nr 90 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 1110 dt 04.10.24,situacion Bashkia Vlore 21460... 413,400 112621460012024
16.10.2024 reg. 15.10.2024 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Karburant dhe vaj 3737 1005113 QTTB VLORE VAJRA HIDRAULIK,MOTORIK ,LUBRIFIKANTE UP NR 46 DT 12.09.2024 FAT NR 1056/2024 DT 24.09.2024 FH NR 9 DT 24.... 79,200 6910051132024
15.10.2024 reg. 14.10.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 MIRMBAJTJE MJETE TE ZJARRFIKSE UP 27 DT 19.09.2024,FAT NR 1044 DT 19.09.24,FH NR 68 DT 19.09.24 82,800 103421460012024
11.10.2024 reg. 10.10.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE ZJARRFIKESE UP NR 26 DT 19.09.24 FAT NR 1045 DT 09.09.24,FH NR 19.09.24 114,480 103321460012024
30.09.2024 reg. 27.09.2024 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Paisje per ndricimin rrugor up nr 109 dt 26.04.24 kontrate nr 6318/2 dt 24.07.2024,fat nr 972 dt 30.08.24,situacion nr 1 dt 29.08.... 3,731,847 98621460012024
19.09.2024 reg. 18.09.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti BLERJE GOMA UP NR 24 DT 09.09.24 BASHKIA VLORE 2146001 115,200 96621460012024
13.09.2024 reg. 12.09.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti Blerje vaj makine pmnzzh Bashkia Vlore 2146001 fat 875 dt 05.08.2024 u.prok 8 dt 05.08.2024,fh nr 59 dt 05.08.24 12,000 95621460012024
02.09.2024 reg. 30.08.2024 Bashkia Vlore (3737) Shpenzime te tjera transporti 3737 BASHKIA VLORE 2146001 RIPARIME MJETE ZJARFIKSE UP 45 DT 10.06.2024 FTES OF 10.06.2024 FAT 918 DT 16.08.2024 FL H 60 DT 16.08.... 162,960 90821460012024
31.07.2024 reg. 30.07.2024 Qendra Ditore Moshuarve (0707) Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2107017/ QENDRA DITORE TE MOSHUARVE / BL FRIGORIFER LIK FAT 832 UP 28 DT 15.7.2024 216,000 15021070172024
11.10.2023 reg. 10.10.2023 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Pjese kembimi, goma dhe bateri 3737 1005113 QTTB VLORE VAJRA(HIDRAULIK,MOTORRIK,LUBRIFIKANTE UP NR 35 DT 18.09.2023 FAT NR 1022/2023 DT 21.09.2023 FL HYRJE 9 DT... 59,550 6610051132023
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