Home Beneficiaries

VJOSA-VR

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

550 kValue, lekë
8Payments
5Institutions
05.2012 – 06.2026Period
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
Zyra Punesimit Fier (0909) 3 184,704
Bashkia Vlore (3737) 1 115,000
Universiteti "I.Qemali", Vlore (3737) 1 114,000
Komuna Hekal (0924) 2 87,840
Spitali Fier (0909) 1 48,000

What it was paid for

Payments to VJOSA-VR

8 payments
Executed Institution Expense category Amount Invoice
05.06.2026 reg. 04.06.2026 Universiteti "I.Qemali", Vlore (3737) Te tjera materiale dhe sherbime speciale UNIVERSITETI ISMAIL QEMALI 1011136, PODIUM PER MABJENTET E UNIVERSITETIT, UP NR.70, DT.28.05.2026, FAT.NR.22, DT.20.05.2026, F.HYR... 114,000 52310111362026
03.07.2025 reg. 02.07.2025 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - orendi zyre Blerje rafte per protokollin up nr 52 dt 10.04.25,pv dt 15.04.25,fat nr 14 dt 02.0.25,fh nr 25 dt 02.05.25 Bashkia Vlore 2146001 115,000 72321460012025
25.04.2019 reg. 24.04.2019 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Mars 33,584 50910101922019
21.03.2019 reg. 20.03.2019 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Shkurt 92,352 36110101922019
25.02.2019 reg. 22.02.2019 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi ,Janar 58,768 24410101922019
18.12.2014 reg. 17.12.2014 Spitali Fier (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER MATERRNITETIN SPITALI FIER 48,000 84910130172014
21.05.2012 reg. 16.05.2012 Komuna Hekal (0924) no category PAGESE PER VJOSA VR NGA KOMUNA HEKAL MALLAKASTER 12,600 10626360012012
21.05.2012 reg. 16.05.2012 Komuna Hekal (0924) no category PAGESE PER VJOSA VR NGA KOMUNA HEKAL MALLAKASTER 75,240 10526360012012