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Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)

Code 1013151

274 mValue, lekë
1,002Payments
64Beneficiaries
04.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
14.6 m 2019 40 30.3 m 2020 76 35.7 m 2021 131 34.1 m 2022 152 39.1 m 2023 166 44.8 m 2024 181 41.3 m 2025 155 34.0 m 2026 101

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 136 98,640,093 see the payments
Banka OTP Albania 90 77,155,264 see the payments
BANKA CREDINS 146 28,929,787 see the payments
Illyrian Guard 59 17,966,594 see the payments
INTESA SANPAOLO BANK ALBANIA 33 14,389,930 see the payments
BANKA KOMBETARE TREGTARE 46 7,701,476 see the payments
KASTRATI 28 5,072,667 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 125 3,541,976 see the payments
POSTA SHQIPTARE SH.A 101 1,242,295 see the payments
SALATAJ.GJ 9 1,180,962 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 225 155,341,341
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 25,457,823
Sherbime te sigurimit dhe ruajtjes 59 17,966,594
Shtese page per vjetersi ne pune 28 15,015,869
Shtese page per veshtiresi dhe rreziqe 7 11,883,338
Shtese page per funksionin 17 11,289,688
Karburant dhe vaj 35 7,922,834
Udhetim i brendshem 131 6,451,360

Payments by Drejtoria Rajonale Kujdesit Shendetesor Vlore...

1,002 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA PRILL 2026, LISTEPAGESE 136,606 5310131512026
30.04.2026 reg. 29.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013151 DROSH PAGESE UJE FAT NR 2512-225403-1 DT 27.04.2026 5,803 5010131512026
24.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013151 DROSH PAGESE POSTE FAT NR 323 DT 07.04.2026 11,705 4410131512026
24.04.2026 reg. 23.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 7610 DT 31.03.2026 SITUACION NR 3 285,716 4510131512026
22.04.2026 reg. 21.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013151 DROSH PAGESE UJE FAT NR 202812 DT 02.04.2026 5,986 4710131512026
22.04.2026 reg. 21.04.2026 NISATEL Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 9801 DT 31.03.2026 12,487 4610131512026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013151 DROSH ENERGJI FAT NR 4846405 DT 07.04.2026 40,874 4810131512026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA MARS 2026, LISTEPAGESE 840,979 4210131512026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA MARS 2026, LISTEPAGESE 1,586,455 4010131512026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA MARS 2026, LISTEPAGESE 261,143 4310131512026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA MARS 2026, LISTEPAGESE 138,008 4110131512026
12.03.2026 reg. 11.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013151 DROSH UJE FAT NR 128364 DT 03.03.2026 5,275 3710131512026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013151 DROSH POSTA FAT NR 288 DT 06.03.2026 1,200 3610131512026
12.03.2026 reg. 11.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013151 DROSH POSTA FAT NR 222 DT 06.03.2026 19,685 3310131512026
12.03.2026 reg. 11.03.2026 NISATEL Sherbime telefonike 1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 9040 DT 28.02.2026 8,442 3410131512026
12.03.2026 reg. 11.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 99 DT 28.02.2026 SITUACION NR 2 285,716 3510131512026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013151 DROSH ENERGJI FAT NR 3404535 DT 05.03.2026 53,272 3210131512026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA SHKURT 2026, LISTEPAGESE 840,979 3010131512026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA SHKURT 2026, LISTEPAGESE 1,584,089 2810131512026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA SHKURT 2026, LISTEPAGESE 261,143 3110131512026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013151 DROSH PAGA SHKURT 2026, LISTEPAGESE 137,306 2910131512026
26.02.2026 reg. 25.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1013151 DROSH UJE FAT NR 53963 DT 02.02.2026 4,387 2410131512026
26.02.2026 reg. 25.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013151 DROSH POSTA FAT NR 124 DT 05.02.2026 12,700 2510131512026
26.02.2026 reg. 25.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013151 DROSH ENERGJI FAT NR 1841297 DT 04.02.2026 67,804 2310131512026
26.02.2026 reg. 25.02.2026 Banka OTP Albania Udhetim i brendshem 1013151 DROSH DIETA UB NR 44 DT 13.02.2026, LISTEPAGESE 5,500 2610131512026
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