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Ndermarrja e Pastrimit Vlore (3737)

Code 2146037

382 mValue, lekë
232Payments
37Beneficiaries
04.2025 – 09.2026Period

By year

The bar is value; click a year to see only that one.
136 m 2025 85 246 m 2026 147

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 56 234,437,228 see the payments
FJORTES 48 70,808,846 see the payments
ANDI HAMO 5 14,506,200 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 12 14,231,582 see the payments
BANKA KOMBETARE TREGTARE 43 11,464,634 see the payments
T - XH 1 7,767,413 see the payments
KEJ Group 2 4,008,120 see the payments
GENTIAN SADIKU 1 2,984,160 see the payments
TOP-OIL 2 2,233,680 see the payments
Shoqeria Rajonale Ujesjelles Kanalizime Vlore 4 1,925,603 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 57 245,138,775
Karburant dhe vaj 51 74,487,326
Te tjera materiale dhe sherbime speciale 50 14,468,133
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1 7,767,413
Shpenzime per mirembajtjen e mjeteve te transportit 1 7,438,800
Shpenzime te tjera transporti 6 6,720,600
Uniforma dhe veshje te tjera speciale 2 5,708,280
Shpenzimet e siguracionit te mjeteve te transportit 2 2,670,933

Payments by Ndermarrja e Pastrimit Vlore (3737)

232 payments
Executed Beneficiary Expense category Amount Invoice
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO 4,000 5021460372026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO 4,000 4821460372026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO 4,000 4721460372026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO 916,000 4321460372026
09.04.2026 reg. 08.04.2026 PERMBARIMI Paga neto per punonjesit e miratuar ne organike NDALESE PAGE FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 3821460372026
09.04.2026 reg. 08.04.2026 FJORTES Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 106 DT 04.03.26,FH NR 20 DT 04.03.26 ND E PASTRIMIT 2146037 217,537 4621460372026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 520 DT 7.4.2026 ME BORDERO 24,000 4421460372026
09.04.2026 reg. 08.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MARS 2026,UB NR 12 DT 08.04.26 LISTEPAGESE 8,000 4521460372026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026, LISTEPAGESE 14,952,197 03921460372026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026, LISTEPAGESE 1,048,718 4021460372026
07.04.2026 reg. 03.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NDERMARRJA E PASTRIMIT 2146037 PAGA MARS 2026, LISTEPAGESE 84,091 4121460372026
03.04.2026 reg. 02.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR FAT 84 DT 08.01.2026 1,000 3121460372026
03.04.2026 reg. 02.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR FAT 49 DT 08.01.2026 1,535 3021460372026
03.04.2026 reg. 02.04.2026 FJORTES Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 105 DT 04.03.26,FH NR 17 DT 04.03.26 ND E PASTRIMIT 2146037 539,074 3721460372026
03.04.2026 reg. 02.04.2026 FJORTES Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 78 DT 24.02.26,FH NR 16 DT 24.02.26 ND E PASTRIMIT 2146037 690,884 3621460372026
03.04.2026 reg. 02.04.2026 FJORTES Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 71 DT 16.02.26,FH NR 14 DT 16.02.26 ND E PASTRIMIT 2146037 701,458 3521460372026
03.04.2026 reg. 02.04.2026 FJORTES Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 67 DT 09.02.26,FH NR 10 DT 09.02.26 ND E PASTRIMIT 2146037 731,595 3421460372026
01.04.2026 reg. 31.03.2026 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 3737 NDERMARRJA E PASTRIMIT 2146037 PAGESE SEMUNDJEJE A GJOKA URDH 93 DT 12.3.2026 KERKRES 409 DT 6.3.2026 ME BORDERO 50,000 2921460372026
01.04.2026 reg. 31.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR FAT 251 DT 06.03.2026 845 3321460372026
01.04.2026 reg. 31.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NDERMARRJA E PASTRIMIT 2146037 SHERBIM POSTAR FAT129 DT 05.02.2026 1,770 3221460372026
25.03.2026 reg. 24.03.2026 FJORTES Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 59 DT 06.02.26,FH NR 9 DT 06.02.26 ND E PASTRIMIT 2146037 206,927 2821460372026
25.03.2026 reg. 24.03.2026 FJORTES Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 8 DT 07.02.26,FH NR 29 DT 07.01.26 ND E PASTRIMIT 2146037 232,122 2721460372026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026,ME BORDERO 39,979 2521460372026
19.03.2026 reg. 18.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026,ME BORDERO 15,414 2621460372026
11.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NDERMARRJA E PASTRIMIT 2146037 PAGA SHKURT 2026 , ME BORDERO 47,840 2321460372026
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