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Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)

Code 1006094

50.8 mValue, lekë
232Payments
7Beneficiaries
04.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 102 22,671,733
NORDIN.SH.P.K 4 14,734,987
BANKA KOMBETARE TREGTARE 41 6,947,567
RAIFFEISEN BANK SH.A 13 4,950,807
DEGA TATIM - TAKSA SHKODER 70 834,278
LENI-ING 1 600,000
GZIM LIKAJ 1 40,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksionin e porteve 206 31,623,035
Unspecified 6 233,400

Payments by Nderrmarrja e Shfrytezimit Ujor Vau Dejes (333...

232 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga korrik 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.20... 319,347 1510060942026
06.07.2026 reg. 03.07.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga qershor 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2... 319,347 1310060942026
04.06.2026 reg. 03.06.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga maj 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013,... 319,347 1110060942026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga prill 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.201... 310,990 910060942026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga mars 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013... 274,623 710060942026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga shkurt 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.20... 274,623 510060942026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga janar 2026, udhezim i perbashket i MF nr 10174/3 dt. 05.09.201... 274,623 310060942026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094, Ndermarrja e shfrytezimit te mjeteve ujore Vau Dejes, paga dhjetor 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2... 225,815 110060942026
09.12.2025 reg. 05.12.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga nentor 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.201... 233,106 2510060942025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga tetor 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013... 263,489 2310060942025
06.10.2025 reg. 03.10.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga shtator 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.20... 263,489 2110060942025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga gusht 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.2013... 263,489 1910060942025
08.08.2025 reg. 07.08.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga korrik 2025, udhezim i perbashket i MF nr 10174/3 dt. 05.09.201... 263,489 1710060942025
07.07.2025 reg. 04.07.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga qershor 2025, listepagesa mujore nr 7 dt 04.07.2025, listepages... 263,489 1510060942025
05.06.2025 reg. 04.06.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga maj 2025, listepagesa mujore nr 6 dt 04.06.2025, listepagese ba... 263,489 1310060942025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga prill 2025, listepagesa mujore nr 5 dt 05.05.2025, listepagese... 263,489 1110060942025
10.04.2025 reg. 09.04.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga mars 2025, listepagesa mujore nr 4 dt 08.04.2025, listepagese banke nr... 263,489 910060942025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga shkurt 2025, listepagesa mujore nr 3 dt 03.03.2025, listepagese banke n... 263,489 510060942025
24.02.2025 reg. 21.02.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga janar 2025, ub 20 dt 21.02.2025,listepagesa mujore nr 2 dt 21.02.2025,... 263,489 310060942025
24.02.2025 reg. 21.02.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve Ndermarrja e Shfrytezimit te Mjeteve Ujore Vau Dejes, paga dhjetor 2024, ub 20 dt 21.02.2025,listepagesa mujore nr 1 dt 21.02.2025... 263,489 110060942025
08.01.2025 reg. 07.01.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Nentor 2024, listepag 13 dt 31.12.24, listepag banke 13 d... 263,489 2610060942024
08.01.2025 reg. 07.01.2025 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Tetor 2024, listepag 12 dt 31.12.24, listepag banke 12 dt... 263,489 2510060942024
04.10.2024 reg. 03.10.2024 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Shtator 2024, listepag 11 dt 03.10.24, listepag banke 11... 263,489 2010060942024
04.09.2024 reg. 03.09.2024 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Gusht 2024, listepag 10 dt 03.09.24, listepag banke 10 dt... 263,489 1810060942024
06.08.2024 reg. 05.08.2024 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Korrik 2024, listepag 9 dt 05.08.24, listepag banke 9 dt... 263,489 1610060942024
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