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Drejtoria Arsimore Vlore (3737)

Code 1011038

12.7 bnValue, lekë
7,183Payments
184Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
928 m 2012 322 958 m 2013 395 1.0 bn 2014 432 990 m 2015 439 811 m 2016 385 763 m 2017 400 829 m 2018 453 753 m 2019 551 680 m 2020 640 746 m 2021 663 759 m 2022 668 765 m 2023 650 891 m 2024 431 1.0 bn 2025 464 759 m 2026 290

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,259 6,099,336,414 see the payments
BANKA KOMBETARE TREGTARE 864 2,619,329,971 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 476 1,107,693,049 see the payments
BANKA E TIRANES 488 544,147,105 see the payments
Banka OTP Albania 321 499,718,059 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 350 476,440,639 see the payments
PRO CREDIT BANK 191 358,597,008 see the payments
BANKA SOCIETE GENERALE ALBANIA 135 154,831,520 see the payments
POSTA SHQIPTARE SH.A 332 109,281,556 see the payments
DEGA E TATIM TAKSAVE 24 107,625,730 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 2,645 5,118,249,494
Shtese page per vjetersi ne pune 1,016 951,287,660
Shtese page per kualifikimin 905 704,795,638
Shtese page per funksionin 1,251 653,146,075
Shtese page per pune jashte orarit 452 644,290,632
Shtesa page te tjera 541 589,299,972
Raporte mjeksore te paguara nga punedhenesi 380 505,391,947
Shtese page per veshtiresi dhe rreziqe 433 393,343,247

Payments by Drejtoria Arsimore Vlore (3737)

7,183 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 ELMIR VANGJELI Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE L.PASHAJ GUSHT URDH NR 123 DT 04.09.2026 20,000 30310110382026
10.09.2026 reg. 09.09.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE PER KUOTE SINDIKATE URDH.NR.120 DT.04.09.2026 60,450 30510110382026
10.09.2026 reg. 09.09.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.801 DT.12.05.2021 URDH.BREND.122 DT.04.09.2... 20,000 30210110382026
10.09.2026 reg. 09.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 TRNDALESE PAGE URDH EKZEK.NR.242 DT.12.03.2009 URDH.NR.119 DT.09.09.2026 10,000 30110110382026
10.09.2026 reg. 09.09.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI GUSHT 2026 R.MONI URDH.NR.121 DT.04.09.2026 20,000 30410110382026
10.09.2026 reg. 09.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE GUSHT URDH NR.120 DT 04.09.2026 60,450 30610110382026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO 13,789,303 29410110382026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO 69,846 28910110382026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO 2,827,893 29910110382026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME LISTEPAGESE 4,546,920 29510110382026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME LISTEPAGESE 33,794,559 29710110382026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO 410,268 30010110382026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO 830,649 29610110382026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME LISTEPAGESE 190,098 29110110382026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME LISTEPAGESE 290,297 29210110382026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO 17,946,616 29810110382026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO 326,415 29010110382026
01.09.2026 reg. 31.08.2026 ELMIR VANGJELI Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES L.PASHAJ URDH EKZEKUTIMI NR.815 DT.08.07.2013 URDH.BREND.109 DT.04.08.202... 20,000 28710110382026
28.08.2026 reg. 27.08.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI KORRIK 2026 R.MONI URDH.NR.108 DT.04.08.2026 20,000 28810110382026
28.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 POSTA FAT NR 747/2026 DT 05.08.2026 5,320 28510110382026
27.08.2026 reg. 26.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI KORRIK FAT NR 2607-60056-1 DT 03.08.2026 3,854 28210110382026
27.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260731064742 DT 30.07.2026 kont.nr. A 019623 25,014 28410110382026
27.08.2026 reg. 26.08.2026 NISATEL Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.13453 DT.06.08.2026 KORRIK 2026 2,500 28610110382026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE 158,573 27810110382026
12.08.2026 reg. 11.08.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE E. SHEHAJ URDH EKZEKUTIMI NR.801 DT.12.05.2021 URDH.BREND.110 DT.04.08.2... 20,000 28010110382026
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