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Treasury Branch Kavaje

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

45.7 bnValue, lekë
69,121Payments
2,051Beneficiaries
44Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Kavaja (3513) 21,791 19,955,102,810
Bashkia Rogozhine (3513) 10,393 8,531,743,213
Zyra Arsimore Kavajë (3513) 3,458 5,750,341,472
Burgu Rrogozhine (3513) 2,594 2,029,826,703
Sp. Kavaje (3513) 4,739 1,490,448,670
Komisariati i Policise Kavaje (3513) 3,188 1,434,235,219
Zyra Vendore Arsimore, Rrogozhinë (3513) 1,563 1,361,099,826
Instituti i Riedukimit te te Miturve Kavaje (3513) 2,421 784,124,518.90
Komuna Golem (3513) 1,177 503,294,112
Drejtoria e shendetit publik Kavaje (3513) 2,212 483,239,795

Payments executed by this branch

69,121 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Bashkia Rogozhine (3513) UNION BANK SHA Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER ARTAN BERBERI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021 1,045,343 32521190012026
14.07.2026 reg. 13.07.2026 Bashkia Rogozhine (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE DIFERENCE PAGE ARSIMI 1,000 32221190012026
14.07.2026 reg. 13.07.2026 Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER HALIL SULA VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021 894,621 32421190012026
14.07.2026 reg. 13.07.2026 Bashkia Kavaja (3513) T J Construction Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025 FORMULAR I KONTRATES SE N... 32,568,136 123021180012026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje BURGU RROGOZHINE KONTRATE NR IP0045 DT 06.07.2026 774,173 12210140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE FATURE QERSHOR 2026 NR 3399323 DT 01.07.2026 3,050 12510140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) ONE ALBANIA Sherbime telefonike BURGU RROGOZHINE FATURE MAJ 2026 NR 3017104 DT 01.06.2026 3,050 12410140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) I-V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIALE PASTRIMI UP NR 6 DT 28.05.2026 FATURE NR 118 DT 09.06.2026 109,584 12810140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE QERSHOR 2026 46,112 13210140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE MAJ 2026 85,628 13010140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 39,943 12910140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) Banka OTP Albania Te tjera transferta tek individet BURGU RROGOZHINE NDIHME FINANCIARE PER NDERHYRJE KIRURGJIKALE URDHER NR 774 DT 30.06.2026 PER ELTJON KOFONI 50,000 12710140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE QERSHOR 2026 38,939 13310140022026
14.07.2026 reg. 13.07.2026 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BURGU RROGOZHINE PAGESE TRANSFERTE FAMILJE DHE INDIVIDE MAJ 2026 38,939 13110140022026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 2,850 15310112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 10,070 15110112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Sherbime te tjera ZYRA ARSIMORE RROGOZHINE PAGESE ORE SUPLEMTARE QERSHOR 2026 6,800 16110112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE E TESTEVE TE PKAB 2026 12,000 15810112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE OLIMPJADE 1,800 15410112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 94,000 14810112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Sherbime te tjera ZYRA ARSIMORE RROGOZHINE PAGESE ORE SUPLEMTARE QERSHOR 2026 3,400 16210112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE PER TESTET PKAB 2026 24,000 15710112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE PER OLIMPJADEN 2026 5,700 15610112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 73,040 15010112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE E TESTEVE TE PKAB 2026 24,000 16010112632026
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