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Paraburgimi Vlore (3737)

Code 1014057

1.6 bnValue, lekë
3,071Payments
221Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
87.0 m 2012 180 79.3 m 2013 138 77.2 m 2014 157 86.0 m 2015 215 85.8 m 2016 195 91.7 m 2017 200 97.1 m 2018 207 99.4 m 2019 197 99.9 m 2020 217 99.9 m 2021 168 117 m 2022 204 129 m 2023 241 157 m 2024 282 165 m 2025 274 125 m 2026 196

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 492 766,977,236 see the payments
RAIFFEISEN BANK SH.A 424 604,363,881 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 85 72,029,372 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 35,518,874 see the payments
DEGA E TATIM TAKSAVE 22 13,629,434 see the payments
BANKA E TIRANES 86 9,196,398 see the payments
UJËSJELLËS - KANALIZIME 78 8,353,404 see the payments
BANKA KOMBETARE TREGTARE 108 7,943,824 see the payments
ENKLEJ. 52 6,456,380 see the payments
CEZ SHPERNDARJE 17 5,933,008 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 2 —
Paga neto per punonjesit e miratuar ne organike 475 670,124,348
Shtese page per gradat ushtarake 535 155,153,501
Elektricitet 147 101,304,095
Shtese page per veshtiresi dhe rreziqe 59 67,671,926
Raporte mjeksore te paguara nga punedhenesi 58 56,245,977
Shtese page per funksionin 59 55,226,196
Shtese page per vjetersi ne pune 66 53,982,678

Payments by Paraburgimi Vlore (3737)

3,071 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 223,887 14410140572026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 162,781 14210140572026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO 4,539,154 14010140572026
22.06.2026 reg. 19.06.2026 T - P SH P K Te tjera materiale dhe sherbime speciale 3737 IEVP VLORE 1014057 MATERIALE GAZERMIMI, URDHER NR.2200, DT.4.6.26, PV DOREZIM 28.5.26, FAT NR.7, DT.28.5.26, F.HYRJE 18, DT.2... 154,200 13610140572026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 2414 DT 18.6.2026 ME BORDERO 16,000 13810140572026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 2414 DT 18.6.2026 ME BORDERO 6,000 013710140572026
12.06.2026 reg. 11.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE MAJ 2026 FAT 317620 DT.03.06.2026 KONTRATE 60061 86,261 13110140572026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER TE PARABURGOSUR URDH.NR.2292 DT.09.06.2026 ME LISTEPAGESE 139,204 12910140572026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIET URDH.NR.2252 DT.05.06.2026 ME LISTEPAGESE 2,400 12710140572026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA MAJ 2026 FAT 528 DT 04.06.2026 12,040 13410140572026
12.06.2026 reg. 11.06.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON MAJ 2026 FAT 2926923 DT 01.06.2026 KONTRATE 12168/22 2,641 13310140572026
12.06.2026 reg. 11.06.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE MAJ 2026 FAT 10610 DT.09.06.2026 KONTRATE 106 DT 5.1.2026 35,000 13510140572026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI MAJ 2026 FAT 7896110 DT 08.06.2026 KONTRATE A 040037 800,963 13210140572026
12.06.2026 reg. 11.06.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETE URDH 2252 DT .05.06.2026 ME BORDERO 2,400 12810140572026
03.06.2026 reg. 02.06.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 NDALESE PAGE MAJ 2026 8,700 12610140572026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO 6,762,045 12110140572026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO 89,228 12310140572026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO 286,091 11910140572026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO 220,701 12410140572026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO 163,571 12210140572026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MAJ 2026 ME BORDERO 4,389,409 12010140572026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MAJ 206 URDH 2072 DT 26.5.2026 ME LISTEPAGESE 30,659 11710140572026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MAJ 206 URDH 2072 DT 26.5.2026 ME LISTEPAGESE 30,489 11810140572026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MAJ 206 URDH 2072 DT 26.5.2026 ME LISTEPAGESE 31,663 11610140572026
01.06.2026 reg. 29.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH.NR.2095 DT.28.05.2026 ME BORDERO 112,500 11210140572026
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