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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
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011038 ZYRA VENDORE ARSIMORE VLORE PAGESE ENERGJIE FAT NR 260630047937 DT 30.06.2026 23,788 281110110382026
12.08.2026 reg. 11.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE KORRIK URDH NR.67 DT.09.04.2026 ME LISTE PAGESE 10,000 27910110382026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE 19,987,956 27510110382026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE 4,933,297 27210110382026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE 14,859,635 27110110382026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE 35,999,940 27410110382026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE 290,297 26710110382026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE 1,169,446 27310110382026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE 455,227 27710110382026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE 325,126 26610110382026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE 69,846 26910110382026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE 190,098 26810110382026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038PAGA KOORIK 2026,ME LISTPAGESE 2,994,165 27610110382026
13.07.2026 reg. 10.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI SHKURT FAT NR 2605-60056-1 DT 10.06.2026 5,630 25110110382026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 POSTA FAT NR 666/2026 DT.07.07.2026 5,630 25210110382026
13.07.2026 reg. 10.07.2026 NISATEL Sherbime telefonike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHERBIM INTERNETI FAT.NR.12353DT.30.06.2026 QERSHOR 2026 2,500 25310110382026
10.07.2026 reg. 09.07.2026 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.98 DT.09.07.20... 30,000 25510110382026
10.07.2026 reg. 09.07.2026 ELMIR VANGJELI Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE URDH EKZEKUTIMI NR.815 DT.08.07.2013 URDH.BREND.99 DT.09.07.2026 20,000 25610110382026
10.07.2026 reg. 09.07.2026 CORRECTOR Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALES PAGE MUAJI QERSHOR 2026 R.MONI URDH.NR.100 DT.09.07.2026 20,000 25710110382026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NDALESE PAGE MUAJI QERSHOR URDH.NR.102 DT.09.07.2026 VEND. GJYKATES NR.219 DT.30... 10,000 25410110382026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TANSPORTI QERSHOR ME BORDERO 9,760 25010110382026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME LISTEPAGESE 244,800 23310110382026
07.07.2026 reg. 06.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260531046693 DT 31.05.2026 8,399 23710110382026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME BORDERO 61,200 23410110382026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME BORDERO 122,400 23210110382026
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