Kryefaqja› Institucionet

Prefektura e qarkut Vlore (3737)

Kodi 1016074

588 mlnVlera, lekë
4,209Pagesa
257Përfituesit
01.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA E TIRANES 530 180,975,995
RAIFFEISEN BANK SH.A 312 115,632,916
BANKA KOMBETARE TREGTARE 278 61,189,686
BANKA AMERIKANE E INVESTIMEVE SHA 253 48,267,620
Banka OTP Albania 129 34,371,501
INTESA SANPAOLO BANK ALBANIA 112 15,997,835
KASTRATI 23 14,548,522
DEGA E TATIM TAKSAVE 30 7,219,630
EUROPETROL DURRES ALBANIA 8 5,185,604
BALILI-KO 89 4,979,032

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenz. per rritjen e AQT - fotokopje 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 —
Paga neto per punonjesit e miratuar ne organike 660 184,117,110
Shtesa page te tjera 125 39,525,184
Shtese page per vjetersi ne pune 196 32,628,651
Shtese page per funksionin 216 31,193,311
Karburant dhe vaj 39 21,993,733
Shtese page per veshtiresi dhe rreziqe 62 14,985,967

Pagesat e Prefektura e qarkut Vlore (3737)

4,209 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
12.03.2014 reg. 11.03.2014 RAIFFEISEN BANK SH.A Unspecified VENDIM GJYQI JANAR-MARS PREFEKTURA 1016074 105,000 42 1016074 2014
12.03.2014 reg. 11.03.2014 RAIFFEISEN BANK SH.A Unspecified DIETA MUAJI SHKURT PER PMNZSH PREFEKTURA 1016074 5,560 39 1016074 2014
12.03.2014 reg. 11.03.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified PREFEKTURA 1016074 TRANSPORT FAT NR112041188 7,700 40 1016074 2014
05.03.2014 reg. 05.03.2014 SGS AUTOMOTIVE ALBANIA Unspecified PREFEKTURA 1016074 SHPENZIME TRANSPORTI FAT NR 10571690 1,960 38 1016074 2014
05.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 10160740 PREFEKTURA DIETA SHKURT 23,500 36 1016074 2014
05.03.2014 reg. 04.03.2014 POSTA SHQIPTARE SH.A Unspecified 1016074 FAT JANAR NR. SERIAL 11521773,11514382,11514277 PREFEKTURA 18,828 30 1016074 2014
05.03.2014 reg. 04.03.2014 ND. UJESJELLESI VLORE Unspecified PAGESE UJI FAT NR.1994697JANAR 2014 PREFEKTURA 1016074 1,536 29 1016074 2014
05.03.2014 reg. 04.03.2014 INSTITUTI I SIGURIMEVE SH.A. Unspecified PAGES SIGURIM MJETE TRANSPORT FAT NR SERIAL 04623147 49,999 33 1016074 2014
05.03.2014 reg. 04.03.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified PREFEKTURA 1016074 TRANSPORT FAT NR 112003951 DAT 20.02.2014,FAT NR 112003943 43,229 34 1016074 2014
05.03.2014 reg. 04.03.2014 CEZ SHPERNDARJE Unspecified 1016074 JANAR 2014 KODI KLIENTIT FIOA020011031151 PREFEKTURA 1016074 27,164 32 1016074 2014
05.03.2014 reg. 05.03.2014 BANKA CREDINS Unspecified PREFEKTURA 1016074 DIETA HOTEL SHKURT 25,000 37 1016074 2014
05.03.2014 reg. 05.03.2014 BANKA CREDINS Unspecified DIETA SHKURT PREFEKTURA 1016074 11,000 35 1016074 2014
05.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified PREFEKTURA 1016074 FAT TAT NR SERIAL 10348616 25,000 28 1016074 2014
05.03.2014 reg. 04.03.2014 ALBTELEKOM SH.A. Unspecified PREFEKTURA 1016074 PAGES TELEFON JANARNR SERIAL FATURES 717013650 47,622 311016074 2014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified PAGA SHKURT PREFEKTURA 1016074 PMNZSH 2,416,244 27 1016074 2014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified PAGA SHKURT PREFEKTURA 1016074 50,790 25 1016074 2014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified PAGA SHKURT PREFEKTURA 1016074 1,115,196 24 1016074 2014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified NDALESE PER V SHKURTAJ PREFEKTURA 1016074 12,000 26 1016074 2014
19.02.2014 reg. 18.02.2014 BANKA CREDINS Unspecified 1016074 PREFEKTURA SHP.CELULARI B.DERVISHI 5,000 23 1016074 2014
17.02.2014 reg. 14.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGA JANAR PREFEKTURA 1016074 189,624 21 1016074 2014
06.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGA JANAR PREFEKTURA 1016074 2,451,819 11 1016074 2014
06.02.2014 reg. 05.02.2014 POSTA SHQIPTARE SH.A Unspecified 1016074 DHJETOR PREFEKTURA 17,580 15 1016074 2014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1016074 DHJETOR-JANAR KL 5182,31151 PREFEKTURA 1016074 62,393 14 1016074 2014
06.02.2014 reg. 05.02.2014 BANKA KOMBETARE TREGTARE Unspecified KTHIM HUAJE V.SHKURTAJ JANAR PREFEKTURA 1016074 12,000 10 1016074 2014
06.02.2014 reg. 05.02.2014 BANKA CREDINS Unspecified 1016074 PREFEKTURA SHP.CELULARI B.DERVISHI 5,000 16 1016074 2014
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