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Q.Form. Profes.Vlore (3737)

Code 1004229

32.8 mValue, lekë
143Payments
30Beneficiaries
12.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.
2.9 m 2025 17 29.9 m 2026 126

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 25 21,477,233 see the payments
BANKA KOMBETARE TREGTARE 11 2,689,170 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 17 1,835,221 see the payments
RAIFFEISEN BANK SH.A 11 1,199,592 see the payments
ARED 5 717,540 see the payments
Illyrian Guard 10 614,942 see the payments
Gjenerali Shpk 8 521,964 see the payments
FJORTES 1 488,700 see the payments
5 XH GROUP 2 388,800 see the payments
KM-7 SHPK 3 387,595 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 18 15,162,715
Paga neto per punonjesit e miratuar ne organike 14 8,705,000
Elektricitet 18 1,867,967
Shpenz. per rritjen e AQT - mjete te tjera 5 1,139,780
Te tjera materiale dhe sherbime speciale 7 983,995
Sherbime te pastrimit dhe gjelberimit 10 642,418
Sherbime te sigurimit dhe ruajtjes 10 614,942
Karburant dhe vaj 2 606,690

Payments by Q.Form. Profes.Vlore (3737)

143 payments
Executed Beneficiary Expense category Amount Invoice
07.01.2026 reg. 06.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 QFP VLORE 1004229 PAGA DHJETOR 2025, ME BORDERO 1,567,896 210042292026
29.12.2025 reg. 17.12.2025 BESO ELECTRONICS Shpenz. per rritjen e AQT - paisje kompjuteri QFP VLORE 1004229 VENDOSJE KONDICIONER FAT 7 DT 10.12.2025 PROK 994 DT 9.12.2025 FL H 19 DT 12.12.2025 PV MARJE DOREZ 994 DT 12.12... 117,000 15510042292025
22.12.2025 reg. 19.12.2025 ZIHNI MUCAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme QFP VLORE 1004229 BLERJE MATERIALE ELEKTRIKE FAT 215 DT 15.112.2025 PROK 993/1 DT 9.12.2025 FL H 20 DT 16.12.2025 PV 993/4 DT 16.1... 120,000 15910042292025
19.12.2025 reg. 18.12.2025 SEMANI SECURITY Sherbime te pastrimit dhe gjelberimit 3737 QFP 1004229 SHERBIM PASTRIMI DHJETOR KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FA... 60,224 15710042292025
19.12.2025 reg. 18.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 4026 DT 17.12.2025 SITUACION DHJETOR 1014 DT 17.12.2025 290,067 15810042292025
19.12.2025 reg. 18.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 QFP 1004229 ENERGJI NENTOR 2025 FAT 251202196086 DT 30.11.25,KONT NR A010918 22,192 15610042292025
17.12.2025 reg. 16.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 QFP 1012133 uJE NENTOR 2025 FAT 2511601001 DT 30.11.2025 4,565 15310042292025
17.12.2025 reg. 16.12.2025 SEMANI SECURITY Sherbime te pastrimit dhe gjelberimit 3737 QFP 1004229 SHERBIM PASTRIMI NENTOR KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FAT... 60,230 15110042292025
17.12.2025 reg. 16.12.2025 NISATEL Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERNETI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/... 6,000 15410042292025
15.12.2025 reg. 12.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 QFP 1012133 POSTA NENTOR 2025 FAT 235 DT 5.12.2025 1,650 15210042292025
09.12.2025 reg. 05.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 QFP 1004229 UJE TETOR 2025 FAT 251060100 DT 31.10.2025 4,565 14810042292025
09.12.2025 reg. 05.12.2025 NISATEL Sherbime telefonike 3737 QFP VLORE 1012133 SHERBIM INTERENTI KONTRATE 510/4 DT 25.7.2025 PROK 510/3 DT 15.7.2025 FOND LIMIT 510/2 DT 15.7.2025 PV 510/... 6,000 15010042292025
09.12.2025 reg. 05.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 QFP 1012133 SHERBIM ROJE PRIVATE KONTRATE 302 DT 04.04.2025 FAT 3827 DT 30.11.2025 SITUACION 972 DT 02.12.2025 290,067 14610042292025
09.12.2025 reg. 05.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 QFP 1004229 ENERGJI TETOR 2025 FAT 251029021953 DT 28.10.2025 12,784 14910042292025
09.12.2025 reg. 05.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 3737 QFP 1004229 DIETA 2025 ME BORDERO 38,500 14710042292025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 QFP 1004229 PAGA NENTOR 2025 ME BORDERO 72,801 14210042292025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA NENTOR 2025 ME BORDERO 255,605 14410042292025
04.12.2025 reg. 03.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA NENTOR 2025 ME BORDERO 1,518,730 14310042292025
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