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Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)

Code 1010071

672 mValue, lekë
2,286Payments
109Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
28.8 m 2012 127 29.4 m 2013 118 33.8 m 2014 124 265 m 2015 135 29.6 m 2016 127 30.1 m 2017 161 28.7 m 2018 142 27.5 m 2019 139 22.2 m 2020 157 25.0 m 2021 148 23.9 m 2022 171 28.1 m 2023 197 31.1 m 2024 175 34.2 m 2025 195 34.2 m 2026 170

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 232 148,565,938 see the payments
LIMJON PESKA 4 146,000,000 see the payments
BANKA KOMBETARE TREGTARE 156 101,086,499 see the payments
HYDROBORSH 1 90,000,000 see the payments
INTESA SANPAOLO BANK ALBANIA 130 56,097,236 see the payments
RAIFFEISEN BANK SH.A 440 41,779,859 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 44 24,664,235 see the payments
Banka OTP Albania 55 14,340,756 see the payments
POSTA SHQIPTARE SH.A 163 10,436,915 see the payments
AUTOTEKNIK-A 2 5,542,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5 231,785,586
Paga neto per punonjesit e miratuar ne organike 424 206,978,228
Shtese page per funksionin 193 48,184,402
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 64 34,504,944
TVSH mbi mallrat dhe sherbimet brenda vendit 11 14,801,168
Shpenzime per qiramarrje ambjentesh 167 12,598,420
Posta dhe sherbimi korrier 142 8,501,324

Payments by Drejtoria Rajonale Tatimore Vlore - Agjensia e...

2,286 payments
Executed Beneficiary Expense category Amount Invoice
18.05.2026 reg. 15.05.2026 ONE ALBANIA Sherbime telefonike SHERBIME TELEFONIKE FAT 496974 DT 04.05.2026 TATIMET SR 7,920 7910100712026
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 5783576 DT 04.05.2026, KONT 18845 TATIMET SR 18,294 8410100712026
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 5778251 DT 04.05.2026, KONT AL0019455 TATIMET SR 2,240 8310100712026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PRILL 2026, LISTEPAGESE E BANKES TATIMET SR 241,186 7610100712026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES TATIMET SR 736,971 7310100712026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES TATIMET SR 537,309 7510100712026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES TATIMET SR 504,333 7410100712026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PRILL 2026, LISTEPAGESE E BANKES TATIMET SR 413,743 7210100712026
24.04.2026 reg. 23.04.2026 Klevis Baxheri Sherbime te tjera FAT NR 5 DT 03.04.2026, UP NR 2 DT 03.04.2026, PV MARRJE NE DOREZIM DT 03.04.2026 TATIMET SR 41,060 6610100712026
23.04.2026 reg. 22.04.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI I MJETEVE FAT 22843 DT 03.04.2026 TATIMET SR 39,954 5810100712026
22.04.2026 reg. 21.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 126966/126965 DT 08.04.2026, KONTRATA 88803705/88803704 TATIMET SARANDE 1,368 7010100712026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA ZYRASH SIPAS KONTRATES SE QERASE NR 3884/1 DT 21.01.2026 TATIMET SR 74,375 6110100712026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA ZYRASH SIPAS KONTRATES SE QERASE NR 3884/1 DT 21.01.2026 TATIMET SR 74,375 6010100712026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 294 DT 03.04.2026 TATIMET SR 5,650 6210100712026
22.04.2026 reg. 21.04.2026 ONE ALBANIA Sherbime telefonike SHERBIME TELEFONIKE FAT 328486 DT 03.04.2026 TATIMET SR 7,920 5910100712026
22.04.2026 reg. 21.04.2026 LIRI VLASHI Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETI FAT NR 18 DT 07.04.2026, PV EMERGJENCE TATIMET SR 19,000 6710100712026
22.04.2026 reg. 21.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 22,000 6410100712026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 4718084 DT 07.04.2026, KONT 18845 TATIMET SR 17,858 6910100712026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 5068585 DT 09.04.2026, KONT AL0019455 TATIMET SR 2,592 6810100712026
22.04.2026 reg. 21.04.2026 Banka OTP Albania Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 41,000 6510100712026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 19,000 6310100712026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES TATIMET SR 117,738 5510100712026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES TATIMET SR 758,674 5210100712026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES TATIMET SR 603,929 5410100712026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES TATIMET SR 474,599 5310100712026
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