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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
06.07.2026 reg. 03.07.2026 Bashkia Kavaja (3513) GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 1493/302 DT 09.03.2026 URDHER TITULLARI NR 227 DT 22.06.2026 PER ROVENA SPANJOLLI 979,910 113921180012026
06.07.2026 reg. 03.07.2026 Bashkia Kavaja (3513) GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 964 DT 18.02.2026 URDHER TITULLARI NR 225 DT 22.06.2026 PER MERITA AGUSHI 645,799 113821180012026
06.07.2026 reg. 03.07.2026 Bashkia Kavaja (3513) GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 2295 DT 10.06.2026 URDHER TITULLARI NR 224 DT 22.06.2026 452,840 113621180012026
06.07.2026 reg. 03.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) XHAVIDE DUSHKU Furnizime dhe sherbime me ushqim per mencat SHKOLLA AGROBIZNES SHPENZIME PER USHQIME UP NR 22 DT 22.06.2026 FATURE NR 5433 DT 24.06.2026 115,780 8010042582026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 23,000 11810140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 1,609,400 11310140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 75,758 11510140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 8,000 11910140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 8,642,715 11110140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 15,000 12110140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 2,493,253 11210140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 77,160 11410140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGESE SHPENZIME TRANSPORTI QERSHOR 2026 11,000 12010140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 476,330 11610140022026
03.07.2026 reg. 02.07.2026 Burgu Rrogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO QERSHOR 2026 29,779 11710140022026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Kavaje (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO QERSHOR 2026 570,820 8110130302026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Kavaje (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO QERSHOR 2026 358,143 7910130302026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Kavaje (3513) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO QERSHOR 2026 312,509 8010130302026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO QERSHOR 2026 655,182 7810130302026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Kavaje (3513) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO QERSHOR 2026 1,238,817 7710130302026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO QERSHOR 2026 354,156 13010112632026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE KUOTE SINDIKATA PRILL 2026 6,900 13910112632026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO QERSHOR 2026 511,257 13110112632026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO QERSHOR 2026 4,511,165 12710112632026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Rrogozhinë (3513) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE KUOTE SINDIKATA MAJ 2026 9,400 13810112632026
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