Kryefaqja Institucionet

Drejtoria Arsimore Vlore (3737)

Kodi 1011038

12.7 mldVlera, lekë
7,177Pagesa
184Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 1,259 6,099,336,414
BANKA KOMBETARE TREGTARE 864 2,619,329,971
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 476 1,107,693,049
BANKA E TIRANES 487 544,137,105
Banka OTP Albania 321 499,718,059
BANKA AMERIKANE E INVESTIMEVE SHA 350 476,440,639
PRO CREDIT BANK 191 358,597,008
BANKA SOCIETE GENERALE ALBANIA 135 154,831,520
POSTA SHQIPTARE SH.A 332 109,281,556
DEGA E TATIM TAKSAVE 24 107,625,730

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Drejtoria Arsimore Vlore (3737)

7,177 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
21.05.2026 reg. 20.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI ME BORDERO 43,350 18310110382026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM URDH.NR.47 DT.25.02.2026 ME BORDERO 50,000 19210110382026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE 28,050 18910110382026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI PRILL ME BORDERO 113,250 17910110382026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIMNGA FONDI I VECANTE URDH.NR.61 DT.19.03.2026 ME LISTEPAGESE ME BORDERO 208,588 19110110382026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI 2026 ME LISTEPAGESE 260,550 18010110382026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE ME BORDERO 53,550 018710110382026
21.05.2026 reg. 20.05.2026 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORE PROGRAMI ART& ZEJE ME LISTEPAGESE 10,200 19010110382026
21.05.2026 reg. 20.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME LISTEPAGESE 56,100 18210110382026
21.05.2026 reg. 20.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO 20,400 18510110382026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI PRILL ME BORDERO 109,350 18110110382026
21.05.2026 reg. 20.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE 5,100 17710110382026
20.05.2026 reg. 19.05.2026 UNION BANK SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 4,080 17510110382026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI PRILL ME LISTEPAGESE 646,340 017010110382026
20.05.2026 reg. 19.05.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TANSPORTI PRILL ME BORDERO 237,380 17210110382026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 222,070 17310110382026
20.05.2026 reg. 19.05.2026 BANKA E TIRANES Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANPORTI ME BORDERO 42,730 17410110382026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 19,400 17610110382026
20.05.2026 reg. 19.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO 71,430 17110110382026
18.05.2026 reg. 15.05.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.801 DT.12.05.2021 URDH.BREND.85 DT.07.05.20... 20,000 16410110382026
18.05.2026 reg. 15.05.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE PER KUOTE URDH.NR.87 DT.14.05.2026 31,150 16810110382026
18.05.2026 reg. 15.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI PRILL FAT NR 2604-60056-1 DT 12.05.2026 5,275 17010110382026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 POSTA FAT NR 465/2026 DT30.04.2026 3,210 16310110382026
18.05.2026 reg. 15.05.2026 NISATEL Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.10615 DT.30.04.2026 PRILL 2026 2,500 16210110382026
18.05.2026 reg. 15.05.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE PER KUOTE URDH.NR.87 DT.07.05.2026 31,150 16710110382026
Duke shfaqur 101–125 nga 7,177 2 3 4 5 6 7 8 288