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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 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 36,000 15910112632026
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 OLIMPJADE 2026 LISTEPAGES BANKE 7,500 15510112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 10,460 15210112632026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026 147,010 14910112632026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) VODAFONE ALBANIA Sherbime telefonike ZYRA ARSIMORE KAVAJE FATURE NR 3578953 DT 03.07.2026 1,900 14010111302026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje ZYRA ARSIMORE KAVAJE FATURE NR 876415 DT 07.07.2026 NR KONTRATE 12049 6,648 14210111302026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026 4,000 14610111302026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026 12,000 14510111302026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Te tjera transferta tek individet ZYRA ARSIMORE KAVAJE PAGESE NDIHME EMNJEHERSHME PER RAST FATKEQESIE URDHER NR 51 DT 08.06.2026 30,000 14410111302026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE FATURE NR 215,217,220 DATE 05.06.2026 10,280 14110111302026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ZYRA ARSIMORE KAVAJE KONTRATE NR D8417 1,830 13910111302026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Kavajë (3513) BANKA CREDINS Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE PAGESE PER ARTE DHE ZEJE URDHER NR 62 DT 09.07.2026 4,000 14710111302026
13.07.2026 reg. 10.07.2026 Shtepia e te Moshuarve Kavaje (3513) PERPARIM SKUQI Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME VARRIMI FATURE NR 112 DT 03.07.2026 88,000 8821180102026
13.07.2026 reg. 10.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje SHKOLLA AGROBIZNES, KONTRATE NR 12035 FATURE DATE 07.07.2026 1,500 8610042582026
13.07.2026 reg. 10.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje SHKOLLA AGROBIZNES, KONTRATE NR 34987 FATURE DATE 07.07.2026 6,972 8510042582026
13.07.2026 reg. 10.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje SHKOLLA AGROBIZNES, KONTRATE NR 34991 FATURE DATE 07.07.2026 360 8410042582026
13.07.2026 reg. 10.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHKOLLA AGROBIZNES, FATURE NR 243 DT 06.07.2026 10,500 8710042582026
13.07.2026 reg. 10.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES, KONTRATE NR D010268 FATURE QERSHOR 2026 DT 31.05.2026 340 8310042582026
13.07.2026 reg. 10.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES, KONTRATE NR E196430 FATURE QERSHOR 2026 DT 31.05.2026 340 8210042582026
13.07.2026 reg. 10.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES, KONTRATE NR E023031 FATURE QERSHOR 2026 DT 31.05.2026 17,572 8110042582026
10.07.2026 reg. 09.07.2026 Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KAVAJE NJESIA HELMAS NDIHME E KONOMIKE QERSHOR 2026 167,201 123321180012026
10.07.2026 reg. 09.07.2026 Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE QERSHOR 2026 1,297,885 123121180012026
10.07.2026 reg. 09.07.2026 Bashkia Kavaja (3513) Banka OTP Albania Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE QERSHOR 2026 164,389 123521180012026
10.07.2026 reg. 09.07.2026 Bashkia Kavaja (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 SPORT DHE ARGETIM 66,859 122821180012026
10.07.2026 reg. 09.07.2026 Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR NR 967/14 DT 04.07.2022 PER RRAPUSH POPA 646,000 122921180012026
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