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Paraburgimi Vlore (3737)

Kodi 1014057

1.6 mldVlera, lekë
3,060Pagesa
221Përfituesit
02.2012 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 491 762,841,601
RAIFFEISEN BANK SH.A 421 597,483,218
FURNIZUESI I SHERBIMIT UNIVERSAL 85 72,029,372
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 35,518,874
DEGA E TATIM TAKSAVE 22 13,629,434
BANKA E TIRANES 85 9,029,342
UJËSJELLËS - KANALIZIME 78 8,353,404
BANKA KOMBETARE TREGTARE 107 7,720,578
ENKLEJ. 52 6,456,380
CEZ SHPERNDARJE 17 5,933,008

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 2 —
Paga neto per punonjesit e miratuar ne organike 468 658,451,631
Shtese page per gradat ushtarake 535 155,153,501
Elektricitet 147 101,304,095
Shtese page per veshtiresi dhe rreziqe 59 67,671,926
Raporte mjeksore te paguara nga punedhenesi 58 56,245,977
Shtese page per funksionin 59 55,226,196
Shtese page per vjetersi ne pune 66 53,982,678

Pagesat e Paraburgimi Vlore (3737)

3,060 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
12.05.2026 reg. 11.05.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE PRILL 2026 FAT 10610 DT 30.04.2026 KONTRATE 106 DT 5.1.2026 35,000 10410140572026
12.05.2026 reg. 11.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI PRILL 2026 FAT 6504967 DT 10.05.2026 KONTRATE A040037 936,971 010810140572026
12.05.2026 reg. 11.05.2026 Enes Xhaferi Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP VLORE 1014057 Mirembajtje e rrjetit hidraulik fat.nr.25 dt.24.04.2026 urdh.prok.nr.1760 dt.08.05.2026 120,000 10710140572026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER PARABURGIMIN, URDHER NR.1716, DT.06.05.2026 ME BORDERO 147,613 9810140572026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Ndihme ekonomike IEVP VLORE 1014057 NDIHME EKONOMIKE, URDHER NR.1705, DT.05.05.2026 ME BORDERO 77,346 9710140572026
06.05.2026 reg. 05.05.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 NDALESE PAGE PRILL 2026 8,900 9010140572026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026 ME BORDERO 19,800 9110140572026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026 ME BORDERO 2,000 9310140572026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026 ME BORDERO 16,400 9210140572026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE, PRILL 2026, URDHER 1543, DT.27.04.2026 ME BORDERO 176,095 9610140572026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 6,414,586 8510140572026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 91,555 8710140572026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 289,872 8310140572026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 211,143 8810140572026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE, PRILL 2026, URDHER 1543, DT.27.04.2026 ME BORDERO 30,489 9410140572026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 160,624 8610140572026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE, PRILL 2026, URDHER 1543, DT.27.04.2026 ME BORDERO 31,663 9510140572026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 4,382,930 8410140572026
16.04.2026 reg. 15.04.2026 Vasiola Bega Kancelari IEVP VLORE 1014057 BLERJE KANCELARI FAT 1 DT 31.3.2026 FL H 13 DT 31.3.2026 URDH 1396 DT 14.4.2026 PROK 863 DT 24.2.2026 PV MARRJE... 83,410 8210140572026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA FAT 341 DT 7.4.2026 2,795 8010140572026
16.04.2026 reg. 15.04.2026 Nysret Hazizaj Blerje dokumentacioni IEVP VLORE 1014057 BLERJE DOKUMENTACIONI FAT.NR.04 DT.01.04.2026 F.H.NR. 14 DT.01.04.2026 96,000 8110140572026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI FAT 5117651 DT 9.4.2026 KONTRATE A040037 1,641,441 7910140572026
16.04.2026 reg. 15.04.2026 2-MJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP 101457 BLERJE MJETE PASTRIMI URDH 126 DT 2.4.2026 FAT16 DT 25.3.2026 FL H 12 DT 25.3.2026 PV MARRJE DOREZ 25.3.2026 PROK 9991... 116,880 7810140572026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER TE PARABURGOSURIT URDH 1395 DT 14.04.2026 ME BORDERO 112,500 7710140572026
10.04.2026 reg. 09.04.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 PAGESE TELEFONIKE FAT 1777118 DT 1.4.2026 2,293 7410140572026
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