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Paraburgimi Vlore (3737)

Kodi 1014057

1.6 mldVlera, lekë
3,071Pagesa
221Përfituesit
02.2012 – 09.2026Periudha

Sipas vitit

Shtylla tregon vlerën; kliko një vit për ta parë vetëm atë.
87.0 mln 2012 180 79.3 mln 2013 138 77.2 mln 2014 157 86.0 mln 2015 215 85.8 mln 2016 195 91.7 mln 2017 200 97.1 mln 2018 207 99.4 mln 2019 197 99.9 mln 2020 217 99.9 mln 2021 168 117 mln 2022 204 129 mln 2023 241 157 mln 2024 282 165 mln 2025 274 125 mln 2026 196

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesa Vlera, lekë
BANKA CREDINS 492 766,977,236 shih pagesat
RAIFFEISEN BANK SH.A 424 604,363,881 shih pagesat
FURNIZUESI I SHERBIMIT UNIVERSAL 85 72,029,372 shih pagesat
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 35,518,874 shih pagesat
DEGA E TATIM TAKSAVE 22 13,629,434 shih pagesat
BANKA E TIRANES 86 9,196,398 shih pagesat
UJËSJELLËS - KANALIZIME 78 8,353,404 shih pagesat
BANKA KOMBETARE TREGTARE 108 7,943,824 shih pagesat
ENKLEJ. 52 6,456,380 shih pagesat
CEZ SHPERNDARJE 17 5,933,008 shih pagesat

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Paraburgimi Vlore (3737)

3,071 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
01.06.2026 reg. 29.05.2026 Banka OTP Albania Udhetim i brendshem IEVP VLORE 1014057 DIETE URDH 2095 DT 28.05.2026 ME BORDERO 11,000 11410140572026
01.06.2026 reg. 29.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH.NR.2095 DT.28.05.2026 ME BORDERO 1,000 11510140572026
01.06.2026 reg. 29.05.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETE URDH 2095 DT 28.05.2026 ME BORDERO 84,200 11310140572026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA TE PARABURGOSUR URDH.NR.1946 DT.20.05.2026 ME LISTEPAGESE 77,273 11010140572026
29.05.2026 reg. 28.05.2026 COLOR+DESING Shpenzime per te tjera materiale dhe sherbime operative IEVP VLORE 1014057 Materiale fat.nr.9 dt.11.05.2026 fl.h.nr.16 dt.13.05.2026 urdh.prok.nr.1747 dt.07.05.2026 58,800 10910140572026
13.05.2026 reg. 12.05.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit IEVP 1014057 KOLAUDIM URDH 1734 DT 7.5.2026 SIGURACION TPL 26 0400619 FAT 284 DT 21.04.2026 PROK 1393 DT 14.4.2026 FTES OF 14.4.20... 19,109 10110140572026
13.05.2026 reg. 12.05.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit IEVP 1014057 KOLAUDIM URDH 1734 DT 7.5.2026 SIGURACION URDH 1734 DT 7.5.2026 FAT 5305 DT 21.4.2026 PROK 1393 DT 14.4.2026 FTES OF... 53,447 10010140572026
13.05.2026 reg. 12.05.2026 Olsi Motors Shpenzime per mirembajtjen e mjeteve te transportit IEVP 1014057 MIREMBAJTJE TRANSPORTI URDH 1677 DT 4.5.2026 PV MARRJE DOREZ 7.4.2026 FAT 12 DT 14.4.2026 SITUAC 7.4.2026 PROK 751 DT... 374,400 10210140572026
12.05.2026 reg. 11.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje IEVP VLORE 1014057 UJE PRILL 2026 FAT 242828 DT 4.5.2026 KONTRATE 60061 73,474 10510140572026
12.05.2026 reg. 11.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier IEVP VLORE 1014057 POSTA PRILL 026 FAT 24 DT 7.5.2026 4,710 10310140572026
12.05.2026 reg. 11.05.2026 ONE ALBANIA Sherbime telefonike IEVP VLORE 1014057 TELEFON PRILL 2026 FAT 2321797 DT 1.5.2026 KONTRATE 12168/22 2,246 10610140572026
12.05.2026 reg. 11.05.2026 NISATEL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri IEVP VLORE 1014057 QIRAMARJE APARTE TEKNIKE PRILL 2026 FAT 10610 DT 30.04.2026 KONTRATE 106 DT 5.1.2026 35,000 10410140572026
12.05.2026 reg. 11.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP VLORE 1014057 ENERGJI PRILL 2026 FAT 6504967 DT 10.05.2026 KONTRATE A040037 936,971 010810140572026
12.05.2026 reg. 11.05.2026 Enes Xhaferi Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP VLORE 1014057 Mirembajtje e rrjetit hidraulik fat.nr.25 dt.24.04.2026 urdh.prok.nr.1760 dt.08.05.2026 120,000 10710140572026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGA PER PARABURGIMIN, URDHER NR.1716, DT.06.05.2026 ME BORDERO 147,613 9810140572026
07.05.2026 reg. 06.05.2026 BANKA CREDINS Ndihme ekonomike IEVP VLORE 1014057 NDIHME EKONOMIKE, URDHER NR.1705, DT.05.05.2026 ME BORDERO 77,346 9710140572026
06.05.2026 reg. 05.05.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 NDALESE PAGE PRILL 2026 8,900 9010140572026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026 ME BORDERO 19,800 9110140572026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026 ME BORDERO 2,000 9310140572026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Udhetim i brendshem IEVP VLORE 1014057 DIETA URDH 1599 DT 29.04.2026 ME BORDERO 16,400 9210140572026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket IEVP VLORE 1014057 PAGESE KALIMTARE, PRILL 2026, URDHER 1543, DT.27.04.2026 ME BORDERO 176,095 9610140572026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 6,414,586 8510140572026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 91,555 8710140572026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 289,872 8310140572026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO 211,143 8810140572026
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