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
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 2,639 5,118,058,594
Shtese page per vjetersi ne pune 1,016 951,287,660
Shtese page per kualifikimin 905 704,795,638
Shtese page per funksionin 1,251 653,146,075
Shtese page per pune jashte orarit 452 644,290,632
Shtesa page te tjera 541 589,299,972
Raporte mjeksore te paguara nga punedhenesi 380 505,391,947
Shtese page per veshtiresi dhe rreziqe 433 393,343,247

Pagesat e Drejtoria Arsimore Vlore (3737)

7,177 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
18.03.2026 reg. 17.03.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TANSPORTI SHKURT ME BORDERO 129,450 85110110382026
18.03.2026 reg. 17.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO 295,950 8610110382026
18.03.2026 reg. 17.03.2026 BANKA CREDINS Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI SHKURT ME BORDERO 131,400 8710110382026
18.03.2026 reg. 17.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI SHKURT ME LISTEPAGESE 6,000 8910110382026
10.03.2026 reg. 09.03.2026 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.49 DT.05.03.20... 20,000 78110110382026
10.03.2026 reg. 09.03.2026 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.55 DT.06.03.2026 31,250 8410110382026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 DIETA URDH.NR.46 DT.25.02.2026 ME BORDERO ME BORDERO 11,900 8210110382026
10.03.2026 reg. 09.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM FOND I VECANTE URDH NR. 246 DT.10.12.2026 ME BORDERO 179,554 7410110382026
10.03.2026 reg. 09.03.2026 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.55 DT.06.03.2026 31,250 8510110382026
10.03.2026 reg. 09.03.2026 ELMIR VANGJELI Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.815 DT.08.07.2013 URDH.BREND.51DT.05.03.202... 20,000 7810110382026
10.03.2026 reg. 09.03.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI SHKURT 2026 R.MONI URDH.NR.52 DT.05.03.2026 20,000 8010110382026
10.03.2026 reg. 09.03.2026 Banka OTP Albania Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM FOND I VECANTE URDH NR. 246 DT.10.02.2026 ME BORDERO 175,984 7210110382026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 DIETA URH.NR.46 DT.25.02.2026 ME BORDERO 2,500 8110110382026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM FOND I VECANTE URDH NR. 246 DT.10.12.2026 ME BORDERO 359,006 7310110382026
10.03.2026 reg. 09.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE MUAJI SHKURT URDH NR.50 DT.05.03.2026 10,000 7710110382026
10.03.2026 reg. 09.03.2026 BANKA E TIRANES Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM FOND I VECANTE URDH NR. 246 DT.10.12.2026 ME BORDERO 89,114 7510110382026
10.03.2026 reg. 09.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPERBLIM FOND I VECANTE URDH NR. 246 DT.10.12.2025 ME BORDERO 175,950 7610110382026
05.03.2026 reg. 04.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI FAT.NR.2601-60056-1 DT.03.02.2026 7,761 57110110382026
05.03.2026 reg. 04.03.2026 SHKELQIM LEVENDI (L36611201E) Materiale per funksionimin e pajisjeve te zyres 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 Mirembajtje paisje fat.nr.6 dt.23.02.2026 fl.hyrja nr.3 dt.24.02.2026 49,500 5810110382026
05.03.2026 reg. 04.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI KONT NR.A019623 FAT.NR.2600201057202 DT.30.01.2026 22,914 5910110382026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE 507,750 6610110382026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE 327,054 6710110382026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE 38,279,076 6310110382026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE 340,163 6910110382026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA SHKURT 2026 ME LISTEPAGESE 15,578,128 6010110382026
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