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Bashkia Vlore (3737)

Code 2146001

27.5 bnValue, lekë
15,580Payments
812Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.1 bn 2012 668 1.1 bn 2013 562 1.4 bn 2014 686 1.2 bn 2015 726 1.6 bn 2016 994 2.2 bn 2017 1,016 2.1 bn 2018 1,038 2.0 bn 2019 1,036 2.1 bn 2020 1,232 2.1 bn 2021 1,277 2.0 bn 2022 1,285 1.8 bn 2023 1,236 2.0 bn 2024 1,420 2.7 bn 2025 1,441 2.0 bn 2026 963

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 2,433 5,073,412,584 see the payments
INTESA SANPAOLO BANK ALBANIA 383 3,862,919,179 see the payments
POSTA SHQIPTARE SH.A 991 3,383,006,378 see the payments
"DUKA" 110 1,790,049,588 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 306 1,787,634,058 see the payments
BANKA KOMBETARE TREGTARE 2,162 1,416,011,776 see the payments
"GENER 2" 10 564,255,684 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 121 558,192,879 see the payments
"SHKELQIMI 07" 41 513,424,156 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 118 422,476,682 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 799 7,301,384,882
Paga neto per punonjesit e miratuar ne organike 3,032 3,328,249,961
Sherbime te pastrimit dhe gjelberimit 490 2,436,077,174
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 235 1,888,613,604
Te tjera materiale dhe sherbime speciale 3,427 1,421,711,304
Elektricitet 261 989,379,989
Shpenz. per rritjen e AQT - konstruksione te rrugeve 200 984,864,911
Ndihme ekonomike 561 642,853,036

Payments by Bashkia Vlore (3737)

15,580 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 6,579 119021460012026
10.09.2026 reg. 09.09.2026 FLED Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i rruges mekat up nr 382 dt 10.03.26 kontrate nr 9859/6 dt 09.06.26,sit nr 1,fat nr 330 dt 04.08.26 Bashkia Vlore 2... 11,451,118 113121460012026 2 rows
10.09.2026 reg. 09.09.2026 Markata e Peshkut Subvencione per diference cmimi te tjera te ngjashme 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION MARKATA E PESHKUT UB NR 1351 DT 02.09.26 SITUACION GUSHT 2026 409,541 117721460012026
10.09.2026 reg. 09.09.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Te tjera materiale dhe sherbime speciale VENDIM GJYQI SHPRESA TAUSHANI UB NR 1337 DT 31.08.26,VENDIM NR 6 DT 10.01.23,VENDIMGJ NR 1497 DT 21.07.25 KESTI 3 BASHKIA VLORE 21... 5,000,000 117021460012026
10.09.2026 reg. 09.09.2026 VLORA INVEST Subvencione per diference cmimi te tjera te ngjashme 3737 BASHKIA VLORE 2146001 PAGESE SUBVENCION UB NR 1356 DT 03.09.26 SITUACION KORRIK NR 71 DT 01.09.26 1,915,608 117821460012026
08.09.2026 reg. 04.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA GUSHT 2026 ME LISTEPAGESE 103,255 116421460012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 988,301 115621460012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 4,130,680 116321460012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 1,192,336 1159021460012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA GUSHT 2026, LISTEPAGESE 54,458 115421460012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 1,917,074 114921460012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 39,565 116221460012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 96,003 116121460012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 23,937,521 114821460012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 227,152 115821460012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 763,881 116021460012026
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA GUSHT 2026, LISTEPAGESE 576,830 115021460012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 1,017,147 115221460012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 2,109,553 115321460012026
08.09.2026 reg. 04.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA GUSHT 2026 ME LISTEPAGESE 498,129 115121460012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 208,481 115521460012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA VLORE 2146001 PAGA GUSHT 2026 ME LISTEPAGESE 52,298 115721460012026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2146001 BASHKIA VLORE INVALIDE NJESITE GUSHT 2026 UB NR 1276 DT 21.08.26 3,671,400 113521460012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA GUSHT 2026, LISTEPAGESE 70,733 114121460012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA GUSHT 2026, LISTEPAGESE 20,640,773 113921460012026
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