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Dega e Kujdesit Paresor Vlore (3737)

Code 1013014

855 mValue, lekë
2,105Payments
219Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
62.9 m 2012 188 56.7 m 2013 145 59.9 m 2014 149 50.0 m 2015 128 53.1 m 2016 135 54.3 m 2017 123 53.3 m 2018 141 49.7 m 2019 120 52.5 m 2020 121 62.6 m 2021 115 53.8 m 2022 142 60.1 m 2023 169 63.5 m 2024 162 69.7 m 2025 155 53.2 m 2026 112

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 277 286,279,587 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 175 215,463,251 see the payments
Banka OTP Albania 103 108,730,179 see the payments
RAIFFEISEN BANK SH.A 46 48,926,398 see the payments
STAR SECURITY Service 35 23,146,901 see the payments
Illyrian Guard 64 18,818,100 see the payments
KASTRATI 26 16,552,372 see the payments
BIOMEDICA ALBANIA DISTRIBUTION 17 8,821,992 see the payments
IVA / VLORE 39 8,772,056 see the payments
M Y R T O SECURITY 18 8,132,510 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 301 323,075,715
Shtese page per vjetersi ne pune 76 70,275,806
Sherbime te sigurimit dhe ruajtjes 149 62,583,176
Shtese page per funksionin 80 55,341,155
Shtese page per veshtiresi dhe rreziqe 76 53,131,203
Raporte mjeksore te paguara nga punedhenesi 76 50,000,315
Karburant dhe vaj 35 22,292,921
Materiale dhe pajisje labratorik e te sherbimit publik 33 15,888,037

Payments by Dega e Kujdesit Paresor Vlore (3737)

2,105 payments
Executed Beneficiary Expense category Amount Invoice
28.07.2026 reg. 27.07.2026 KEJ Group Te tjera materiale dhe sherbime speciale 1013014 NJVKSH Vlore kite dhe reagente per laborator kont nr 528/18 dt 09.06.2026 up nr 64 dt 09.06.2026 fta nr 13 dt 24.06.2026 f... 177,300 9810130142026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 1013014 NJVKSH VLORE ENERGJI QERSHR PERMBLEDHESE FATURASH 30.06.2026 40,978 9910130142026
13.07.2026 reg. 10.07.2026 FARMA VLORA Ilaçe dhe materiale mjeksore 1013014 NJVKSH ALKOOL PER LABORATORET BAKTEOROLOGJIK UP NR 814/7 DT 24.04.2026 FAT NR 9977 DT 25.06.2026 F.H NR 24 DT 25.06.2026 119,520 9210130142026
13.07.2026 reg. 10.07.2026 FARMA VLORA Ilaçe dhe materiale mjeksore 1013014 NJVKSH BLERJE MATERIALE FARMACEUTIKE UP NR 809/7 DT 24.04.2026 FAT NR 9982 DT 25.06.2026 F.H NR 25 DT 25.06.2026 118,620 9110130142026
08.07.2026 reg. 07.07.2026 NISATEL Sherbime te tjera 3737 1013014 NJVKSH VLORE SHPENZIME INTERNETI KONT NR 182/8 DT 02.03.2026 FAT NR 12352/2026 DT 30.06.2026 SITUACION QERSHOR 2026 12,000 8810130142026
08.07.2026 reg. 07.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE SHPENZIME PER ROJET KONT NR 1413/6 DT 30.12.2025 FAT NR 8892/2026 DT 30.06.2026 PV I MUAJIT QERSHOR 270,737 8710130142026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA QERSHOR URDHER NR 849/1 DT 30.06.2026,ME LISTPAGESE 60,500 8910130142026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem 3737 1013014 NJVKSH VLORE DIETA URDHER NR 849/1 DT 30.06.2026,ME LISTPAGESE 5,000 9010130142026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA QERSHOR 2026,ME L;ISTPAGESE 2,880,081 8210130142026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA QERSHOR 2026,ME L;ISTPAGESE 907,189 8310130142026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA QERSHOR 2026,ME L;ISTPAGESE 1,178,792 8110130142026
01.07.2026 reg. 30.06.2026 TRIPTIK Te tjera materiale dhe sherbime speciale 1013014 NJVKSH VLORE BLERJE FLETEPALOSJE DHE DESIGN UP NR 724/7 DT 05.06.2026 FAT NR 154/2026 DT 19.06.2026 FH NR 21 DT 19.06.2026 119,160 8010130142026
01.07.2026 reg. 30.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013014 NJVKSH VLORE ENERGJI MAJ PERMBLEDHESE FATURASH DT 30.05.2026 29,420 7910130142026
19.06.2026 reg. 18.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 1013014 NJVKSH VLORE PAGESE UJE PERMBLEDHESE FATURASH MAJ 2026 31,276 7810130142026
19.06.2026 reg. 18.06.2026 KASTRATI ENERGY Karburant dhe vaj 3737 1013014 NJVKSH VLORE VAJ DHE KARBURANT KONT NR 1535/11 DT 12.05.2026 FAT NR 63614 DT 08.06.2026 F.H NR 16 DT 08.06.2026 907,440 7710130142026
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013014 NJVKSH VLORE POSTA FATURE NR 539/2026 DT 04.06.2026 5,560 7310130142026
10.06.2026 reg. 09.06.2026 NISATEL Sherbime te tjera 1013014 njvksh vlore shpenzim interneti kont nr 182/8 dt 02.03.2026 up nr 08 dt 06.02.2026 fat nr 11490/2026 dt 03.06.2026 situaci... 12,000 7210130142026
10.06.2026 reg. 09.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 1013014 NJVKSH VLORE ROJE PER VITIN 2026, KONTRATA NR. 1413/6, DT.30.12.25, URDHER NR.1413/5, DT.30.12.25 FAT NR 8222/2026 DT... 270,737 7110130142026
10.06.2026 reg. 09.06.2026 BIOTEK Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013014 NJVKSH VLORE MATERIALE HIDROSANITARE UP NR 624/7 DT 18.05.2026 PV IKVB NR 624/12 DT 20.05.2026 FAT NR 57/2026 DT 21.05.202... 119,000 7410130142026
10.06.2026 reg. 09.06.2026 Banka OTP Albania Udhetim i brendshem 1013014 NJVKSH VLORE DIETA URDHER NR 746 DT 09.06.2026,ME LISTPAGESE 53,000 7510130142026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Udhetim i brendshem 1013014 NJVKSH VLORE DIETA URDHER NR 746 DT 09.06.2026,ME LISTPAGESE 2,500 7610130142026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA MAJ 2026,ME LISTPAGESE 3,002,598 6810130142026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA MAJ 2026,ME LISTPAGESE 773,143 6910130142026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 1013014 NJVKSH VLORE PAGA MAJ 2026,ME LISTPAGESE 1,221,446 6710130142026
22.05.2026 reg. 21.05.2026 ALKET REFATLLARI Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1013014 NJVKSH VLORE MATERIALE HIDRAULIKE UP NR 481/7 DT 22.04.2026 FAT NR 427/2026 DT 06.05.2026 FH NR 12 DT 05.05.2026 46,716 6210130142026
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