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Shtepia e Foshnjes Vlore (3737)

Code 2146030

273 mValue, lekë
1,939Payments
89Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
15.0 m 2012 154 15.8 m 2013 108 16.9 m 2014 123 17.8 m 2015 119 17.3 m 2016 134 18.0 m 2017 133 18.8 m 2018 144 19.2 m 2019 115 22.9 m 2020 148 21.4 m 2021 151 20.1 m 2022 176 22.8 m 2023 189 15.6 m 2024 110 15.1 m 2025 80 16.7 m 2026 55

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 302 149,437,751 see the payments
BANKA CREDINS 160 48,690,580 see the payments
ENKLEJ. 267 26,314,651 see the payments
F.P.M 69 5,593,200 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 72 4,646,258 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56 4,121,589 see the payments
JONA 2005. 30 3,953,867 see the payments
Banka OTP Albania 48 3,442,463 see the payments
ERAL / VLORE 68 2,201,086 see the payments
RAIMONDA CENO 37 2,153,071 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 —
Paga neto per punonjesit e miratuar ne organike 270 89,024,038
Furnizime dhe sherbime me ushqim per mencat 305 23,864,627
Shtese page per vjetersi ne pune 119 18,460,940
Shtese page per funksionin 131 16,825,014
Shtesa page te tjera 99 15,887,252
Shtese page per veshtiresi dhe rreziqe 66 14,614,685
Shtese page per pune ne turne te dyta dhe te treta 89 11,240,376

Payments by Shtepia e Foshnjes Vlore (3737)

1,939 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA GUSHT 2026, ME BORDERO 843,472 6321460302026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA GUSHT 2026, ME BORDERO 1,236,401 6221460302026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGE GUSHT 2026, ME BORDERO 15,734 6521460302026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI KONTRATE NR A26013 KORRIK 2026 FAT DT 27.07.26 14,264 6021460302026
28.08.2026 reg. 27.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 SHTEPIA E FOSHNJES 2146030 UJE KORRIK 2026 FAT NR 2607-60066-1 DT 06.08.26 480 6121460302026
06.08.2026 reg. 05.08.2026 F.P.M Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 48 dt 01.03.26 up nr 1 dt 25.02.26,fat nr 90 dt 03.07.26,situacion korrik 26 Shtepia e Femijes 2146030 88,800 5321460302026
06.08.2026 reg. 05.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI MAJ 2026 FAT NR 260525161229 DT 25.05.26 8,080 5121460302026
06.08.2026 reg. 05.08.2026 ALKET REFATLLARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje materjale te ndryshme pv nr 10.07.26fat nr 722 dt 17.07.26,fh nr 3 dt 17.07.26 Shtepia Femijeve 2146030 16,100 5021460302026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA KORRIK 2026, ME BORDERO 1,242,731 572460302026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA KORRIK 2026, ME BORDERO 830,150 5821460302026
03.08.2026 reg. 31.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI KONTRATE NR A026013 QERSHOR 2026 FAT DT 24.06.2026 7,336 5621460302026
03.08.2026 reg. 31.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 SHTEPIA E FOSHNJES 2146030 UJE QERSHOR 2026 FAT NR 2606-60066-1 DT 30.06.2026 480 5421460302026
03.08.2026 reg. 31.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 SHTEPIA E FOSHNJES 2146030 POSTA QERSHOR 2026 FAT NR 656 DT 07.07.2026 160 5221460302026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA QERSHOR 2026, ME BORDERO 1,279,528 4921460302026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA QERSHOR 2026, ME BORDERO 834,939 4821460302026
22.06.2026 reg. 19.06.2026 Ernest Pasha Te tjera materiale dhe sherbime speciale SHTEPIA E FEMIJES 2146030 KOLAUDIM FIKSE ZJARRI FAT 18 DT 10.6.2026 SITUACION 59,760 4621460302026
22.06.2026 reg. 19.06.2026 ANA 2001. Blerje dokumentacioni SHTEPIA E FEMIJES 2146030 BLERJE SHTYPSHKRONJA FAT 96 DT 15.6.2026 FL H 2 DT 15.6.2026 URDH PV MARRJE DOREZI, 27,060 4521460302026
12.06.2026 reg. 11.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 SHTEPIA E FOSHNJES 2146030 UJE MAJ 2026 FAT NR 2605-60066-1 DT 31.05.26 480 4421460302026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 SHTEPIA E FOSHNJES 2146030 POSTA MAJ 2026 FAT NR 554 DT 04.06.26 860 4321460302026
12.06.2026 reg. 11.06.2026 NISATEL Sherbime telefonike 3737 SHTEPIA E FOSHNJES 2146030 INTERNET MAJ 2026 FAT NR 11493 DT 03.06.26 3,000 4221460302026
12.06.2026 reg. 11.06.2026 F.P.M Sherbime te sigurimit dhe ruajtjes Roje private kontrate nr 48 dt 01.03.26 up nr 1 dt 25.02.26,fat nr 90 dt 02.06.26,situacion maj Shtepia e Femijes 2146030 88,800 4121460302026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA MAJ 2026, ME BORDERO 837,336 382460302026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHTEPIA E FOSHNJES 2146030 PAGA MAJ 2026, ME BORDERO 1,294,090 372460302026
25.05.2026 reg. 22.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 SHTEPIA E FOSHNJES 2146030 UJE PRILL 2026 FAT NR 2604-60066-1 DT 30.04.26 480 3521460302026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI KONTRATE NR A26013 PRILL 2026 FAT DT 24.04.26 26,865 3421460302026
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