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Qarku Vlore (3737)

Code 2037001

858 mValue, lekë
3,332Payments
262Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
57.0 m 2012 207 49.1 m 2013 136 50.7 m 2014 230 62.7 m 2015 234 74.6 m 2016 236 30.5 m 2017 224 35.6 m 2018 251 35.3 m 2019 216 59.4 m 2020 208 77.2 m 2021 211 30.7 m 2022 221 89.5 m 2023 310 57.9 m 2024 254 77.9 m 2025 225 69.7 m 2026 169

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA SOCIETE GENERALE ALBANIA 424 203,978,947 see the payments
Banka OTP Albania 441 170,831,207 see the payments
AVDULI 18 58,741,932 see the payments
BANKA KOMBETARE TREGTARE 199 31,412,269 see the payments
"SHKELQIMI 07" 4 29,069,975 see the payments
ASI-2A CO 5 27,172,211 see the payments
BEQIRI 3 25,127,147 see the payments
VISCONS GROUP 2 23,703,298 see the payments
SARK 8 23,345,447 see the payments
AL-ASFALT 4 22,184,965 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 1 —
Paga neto per punonjesit e miratuar ne organike 505 159,690,169
Te tjera transferta tek individet 196 86,765,427
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 66,883,634
Shtese page per vjetersi ne pune 159 52,270,080
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7 41,485,737
Shpenz. per rritjen e AQT - konstruksione te rrugeve 13 39,629,828
Shpenz. per rritjen e AQ - studime ose kerkime 10 38,428,240

Payments by Qarku Vlore (3737)

3,332 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per aktivitete sociale per personelin 3737 2037001 KESHILLI I QARKUT VLORE PAGESE PER INTERPRETUES /KENGETARE UB NR 136 DT 03.09.2026 ,KONT NR 20243 DT 05.08.2026,ME LI... 127,500 17920370012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per aktivitete sociale per personelin 3737 2037001 KESHILLI I QARKUT VLORE PAGESE PER INTERPRETUES /KENGETARE UB NR 136 DT 03.09.2026 ,KONT NR 20244 DT 05.08.2026,ME LI... 127,500 18020370012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT GUSHT 2026,ME LISTPAGESE 287,718 17020370012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT GUSHT 2026,ME LISTPAGESE 885,644 17120370012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT GUSHT 2026,ME LISTPAGESE 413,078 17320370012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT GUSHT 2026,ME LISTPAGESE 162,429 17220370012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT GUSHT 2026,ME LISTPAGESE 75,478 17420370012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Te tjera transferta tek individet 3737 2037001 KESHILLI I QARKUT VLORE PAGAT GUSHT 2026,ME LISTPAGESE 937,180 17520370012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 2037001 KESHILLI I QARKUT VLORE PAGESE ENERGJIE FAT NR 260731070662 DT 30.07.2026 1,578 16620370012026
31.08.2026 reg. 28.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025 FAT NR 8901 DT 30.06.2026 SITU... 188,382 16820370012026
31.08.2026 reg. 28.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM SIGURIE PER RUAJTJEN FIZIKE KONT NR 2788 DT 31.12.2025 FAT NR 9248 DT 31.07.2026 SITU... 134,551 16920370012026
26.08.2026 reg. 25.08.2026 VISCONS GROUP Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2037001 QARKU VLORE NDERTIM I PEDONALES PRANE URES SE BRATIT BASHKIA SELSENICE KONT NR 2700 DT 16.12.2025 NJOF FITUESI FAT NR... 13,095,028 16420370012026 2 rows
19.08.2026 reg. 18.08.2026 QENDRA PSIKO-SOCIALE VATRA Te tjera transferta tek individet 3737 2037001 KESHILLI I QARKUT VLORE PAGESE USHQIMI PER PERFITUESIT E STREHEZES MUAJI KORRIK FAT NR 17/2026 DT 07.08.2026 344,950 16320370012026
19.08.2026 reg. 18.08.2026 NISATEL Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 13428 DT 05.08.2026 44,889 16120370012026
19.08.2026 reg. 18.08.2026 NISATEL Sherbime telefonike 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM TELEFON FIKS,INTERNET KONT NR 1858 DT 12.09.2025 FAT NR 13429 DT 05.08.2026 44,889 16220370012026
18.08.2026 reg. 17.08.2026 Banka OTP Albania Udhetim i brendshem 2037001 KESHILLI I QARKUT VLORE DIETA KORRIK URDHER NR 122 DT 03.08.2026,ME LISTPAGESE 21,000 15920370012026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2037001 KESHILLI I QARKUT VLORE DIETA KORRIK URDHER NR 122 DT 03.08.2026,ME LISTPAGESE 13,000 16020370012026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2037001 KESHILLI I QARKUT VLORE DIETA KORRIK URDHER NR 122 DT 03.08.2026,ME LISTPAGESE 26,000 15820370012026
18.08.2026 reg. 17.08.2026 NET-GROUP Shpenz. per rritjen e AQ - studime ose kerkime 2037001 KESHILLI I QARKUT VLORE STUDIM PROJEKTIM PROJEKT ZBATIMI RRUGA VLLAHINE-AMONICE KONT NR 271 DT 29.01.2026 FAT NR 29 DT 17.... 7,502,880 15120370012026
11.08.2026 reg. 10.08.2026 Banka OTP Albania Te tjera transferta tek individet 3737 2037001 KESHILLI I QARKUT VLORE PAGAT KORRIK 2026,ME LISTPAGESE 862,006 15720370012026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT KORRIK 2026,ME LISTPAGESE 988,627 1520370012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT KORRIK 2026,ME LISTPAGESE 83,437 15620370012026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT KORRIK 2026,ME LISTPAGESE 457,992 1550370012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT KORRIK 2026,ME LISTPAGESE 301,882 1530370012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 2037001 KESHILLI I QARKUT VLORE PAGAT KORRIK 2026,ME LISTPAGESE 180,526 15420370012026
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