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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
02.03.2026 reg. 27.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit IEVP VLORE 1014057 SHPENZIM TAKSE AUTOMJETI URDH 787 DT 27.02.2026 FAT 2600128371 DT 26.02.2026 6,867 3210140572026
18.02.2026 reg. 17.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE JANAR 2026 FAT 19223 DT 2.2.2026 KONTRATE 60061 57,312 2710140572026
18.02.2026 reg. 17.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA JANAR 2026 FAT 158 DT 05.02.2026 4,990 2910140572026
18.02.2026 reg. 17.02.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON JANAR 2026 FAT 854335 DT 1.2.2026 KONTRATE 12168/22 DT 28.12.2021 2,242 3010140572026
18.02.2026 reg. 17.02.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE JANAR 2026 FAT 902 DT 10.2.202 KONTRATE 106 DT 5.1.2026 35,000 3110140572026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI JANAR 2026 FAT 2350853 DT 9.2.2026 KONTRATE A040037 1,677,750 2810140572026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 DIETA URDH 480 DT 5.2.2026 ME BORDERO 139,858 2610140572026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 475 DT 5.2.2026 ME BORDERO 9,400 2310140572026
09.02.2026 reg. 06.02.2026 Banka OTP Albania Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 475 DT 5.2.2026 ME BORDERO 1,000 2510140572026
09.02.2026 reg. 06.02.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 475 DT 5.2.2026 ME BORDERO 7,000 2410140572026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE PER PUNONJESIT JANAR 2026,URDHER NR.431, DT.3.2.26, ME BORDERO 30,659 2210140572026
04.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO 6,493,675 1710140572026
04.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO 87,164 2010140572026
04.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO 237,078 1510140572026
04.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO 149,273 1910140572026
04.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO 167,043 1810140572026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA JANAR 2026 ME BORDERO 4,905,715 1610140572026
29.01.2026 reg. 28.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 SHPENZIME UJI DHJETOR 2025 FAT 2512-60061-1 DT 06.01.2026 26,765 1210140572026
29.01.2026 reg. 28.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 SHPENZIME POSTE DHJETOR 2025 FAT 39 DT 08.01.2026 6,140 1310140572026
29.01.2026 reg. 28.01.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 SHPENZIME TELEFONIKE DHJETOR 2025 FAT 79758 DT 01.01.2026 KONTRATE 12168/22 DT 28.12.2021 2,836 1410140572026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 SHPENZIME ENERGJIE DHJETOR 2025 FAT 926630 DT 10.01.2026 2,153,922 1110140572026
26.01.2026 reg. 23.01.2026 K E B SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP 1014057 MIREMBAJTJE RRUGE HYRESE URDH 10934 DT 29.12.2025 FAT 75 DT 26.12.2025 SITUAION 26.12.2025 PV MARRJE DOREZIM 29.12.20... 103,200 29610140572025
16.01.2026 reg. 15.01.2026 Telia Kurti Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 PARABURGIM 1014057 MIREMBAJTJE PAJISJE, URDHER NR. 10998, DT 31.12.25, FAT.NR.91, DT.30.12.25, P.R 31.12.25, UP. NR. 10856, D... 33,600 29210140572025
16.01.2026 reg. 15.01.2026 ISM GAS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 PERMBARIMI 1014057 MIREMBAJTJE PAJISJE TEKNIKE, URDHER NR. 10963, DT 30.12.25, FAT NR. 35, DT 27.12.25, PV 27.12.25 99,240 29010140572025.
16.01.2026 reg. 15.01.2026 DOKSANI-G Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI 1014057 MIREMBAJTJE GODINE, UP.NR.10834, DT 18.12.25, FAT NR. 107, DT. 31.12.25, SITUACION DT.31.12.25, PV 31.12.... 40,320 29410140572025
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