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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
09.02.2026 reg. 06.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 1635688 DT 03.02.2026, KONT AL0019455 TATIMET SR 3,080 2510100712026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 47,563 2110100712026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 664,695 1810100712026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 523,901 2010100712026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 399,602 1910100712026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES TATIMET SR 474,148 1710100712026
23.01.2026 reg. 20.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje FATURA UJI NR 31406/31404 DT 08.01.2026, KONTRATA 88803705/88803704 TATIMET SARANDE 1,590 1410100712026
23.01.2026 reg. 20.01.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA ZYRASH SIPAS KONTRATES SE QERASE NR REP 406, NR KOL 251 DATE 27.02.2025 TATIMET SR 74,375 1610100712026
23.01.2026 reg. 20.01.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve QERA ZYRASH SIPAS KONTRATES SE QERASE NR REP 406, NR KOL 251 DATE 27.02.2025 TATIMET SR 74,375 1510100712026
23.01.2026 reg. 20.01.2026 LIRI VLASHI Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 2 DT 14.01.2026, PV EMERGJENCE DT 14.01.2026 TATIMET SARANDE 40,000 1310100712026
12.01.2026 reg. 09.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 39 DT 06.01.2026 TATIMET SR 12,000 910100712026
12.01.2026 reg. 09.01.2026 ONE ALBANIA Sherbime telefonike SHERBIME TELEFONIKE FAT 3680 DT 04.01.2026 TATIMET SR 7,920 1210100712026
12.01.2026 reg. 09.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 253646 DT 05.01.2026 TATIMET SR 25,783 1110100712026
12.01.2026 reg. 09.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI ELEKTRIKE FAT 51668 DT 05.01.2026 TATIMET SR 1,551 1010100712026
12.01.2026 reg. 09.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni kontrolli teknik i automjeteve fat nr 487 dhe 484 dt 07.01.2026 tatimet sr 4,400 710100712026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga Dhjetor 2025 sipas listepageses RZB dhe listepageses mujore dt 05.01.26 Tatimet SR 43,329 510100712026
06.01.2026 reg. 05.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga Dhjetor 2025 sipas listepageses Intesa San Paolo Bank dhe listepageses mujore dt 05.01.26 Tatimet SR 631,566 210100712026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga Dhjetor 2025 sipas listepageses OTP Bank dhe listepageses mujore dt 05.01.26 Tatimet SR 483,766 410100712026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga Dhjetor 2025 sipas listepageses BKT dhe listepageses mujore dt 05.01.26 Tatimet SR 402,242 310100712026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga Dhjetor 2025 sipas listepageses Credins Bank dhe listepageses mujore dt 05.01.26 Tatimet SR 433,242 110100712026
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT SIPAS VKM 991 DT 09.12.2025, SHKRESE MF 16807/1 DT 02.12.2025, URDHR 148 DT 02.12.2025 TATIMET SR 25,000 21710100712025
31.12.2025 reg. 30.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT SIPAS VKM 991 DT 09.12.2025, SHKRESE MF 16807/1 DT 02.12.2025, URDHR 148 DT 02.12.2025 TATIMET SR 432,000 21410100712025
31.12.2025 reg. 30.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSA VJETORE TE AUTOMJETEVE FAT NR 2500866874 DT 19.12.2025 TATIMET SR 11,360 21210100712025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR 32,500 21810100712025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT SIPAS VKM 991 DT 09.12.2025, SHKRESE MF 16807/1 DT 02.12.2025, URDHR 148 DT 02.12.2025 TATIMET SR 355,000 21610100712025
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