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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
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 162,945 6510140572026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO 30,489 5710140572026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO 4,813,509 6310140572026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETE URDH 1208 DT 31.03.2026 ME BORDERO 9,800 6010140572026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO 31,663 5610140572026
26.03.2026 reg. 25.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE SHKURT 2026 FAT 93620 DT 3.3.2026 KONTRATE 60061 105,797 5010140572026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA SHKURT 2026 FAT 233 DT 6.3.2026 3,755 5210140572026
26.03.2026 reg. 25.03.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON SHKURT 2026 FAT 1145084 DT 1.3.2026 KONTRATE 12168/22 DT 28.12.2021 2,455 5310140572026
26.03.2026 reg. 25.03.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE SHKURT 2026 FAT 9014 DT 28.2.2026 KONTRATE 106 DT 5.1.2026 35,000 5110140572026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI SHKURT 2026 FAT 3732907 DT 9.3.2026 KONTRATE A040037 1,318,586 4910140572026
26.03.2026 reg. 25.03.2026 FARMA VLORA Ilaçe dhe materiale mjeksore IEVP VLORE 1014057 BLERJE MEDIKAMENTE, URDHER NR.810, DT.27.02.2026, FAT.2785, DT.24.02.2026, F.H 4. DT.24.02.2026, UP NR. 590, DT... 17,810 4810140572026
25.03.2026 reg. 24.03.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER TE PARABURGOSURIT URDH 975 DT 11.3.2026 ME BORDERO 86,915 4710140572026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 773 DT 25.2.202 ME BORDERO 10,900 4410140572026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 773 DT 25.2.202 ME BORDERO 1,000 4610140572026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 773 DT 25.2.202 ME BORDERO 12,000 4510140572026
03.03.2026 reg. 02.03.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 NDALESE PAGE SHKURT 2026 8,600 4310140572026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 7,004,310 3810140572026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE SHKURT 2026 URDH 723 DT 23.02.2026 ME BORDERO 30,659 3510140572026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 91,309 4010140572026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 330,436 3610140572026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 185,726 4110140572026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 159,796 3910140572026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE SHKURT 2026 URDH 723 DT 23.02.2026 ME BORDERO 30,489 3410140572026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA SHKURT 2026 ME BORDERO 4,964,238 3710140572026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE SHKURT 2026 URDH 723 DT 23.02.2026 ME BORDERO 31,633 3310140572026
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