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Bashkia Kavaja (3513)

Code 2118001

20.8 bnValue, lekë
22,250Payments
723Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
371 m 2012 583 395 m 2013 585 612 m 2014 590 935 m 2015 1,014 1.2 bn 2016 1,533 1.1 bn 2017 1,336 1.0 bn 2018 1,441 1.1 bn 2019 1,782 1.7 bn 2020 1,974 2.1 bn 2021 2,225 1.9 bn 2022 2,296 2.1 bn 2023 1,800 2.1 bn 2024 1,766 2.1 bn 2025 1,875 2.2 bn 2026 1,450

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 4,194 2,977,383,683 see the payments
G. P. G. COMPANY 51 1,882,433,700 see the payments
POSTA SHQIPTARE SH.A 1,634 1,815,780,198 see the payments
UNION BANK SHA 950 1,212,194,033 see the payments
ALKO IMPEX CONSTRUCTION 93 730,408,626 see the payments
VELLEZERIT HYSA 39 695,436,614 see the payments
RAIFFEISEN BANK SH.A 2,156 688,899,686 see the payments
BANKA KOMBETARE TREGTARE 2,293 687,945,882 see the payments
BOSHNJAKU. B 137 584,639,398 see the payments
GRAND KONSTRUKSION M 12 573,430,439 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 3 —
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 337 3,418,310,634
Paga neto per punonjesit e miratuar ne organike 8,506 2,887,923,341
Pagese paaftesie 876 2,515,965,060
Sherbime te pastrimit dhe gjelberimit 478 2,041,182,989
Shpenz. per rritjen e AQT - konstruksione te rrugeve 294 1,053,237,706
Te tjera transferta tek individet 355 881,003,589

Payments by Bashkia Kavaja (3513)

22,250 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 BLACK EAGLE ALBANIA Shpenzime per honorare BASHKIA KAVAJE PAGESE AKTIVITET I LOVE KAVAJA, KONTRATE NR 4297/2 DT 27.08.2026 URDHER NR 172 DT 08.05.2026 PV REALIZIMI NR 4297/3... 1,500,000 179221180012026
19.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet BASHKIA KAVAJE PAGESE TERMETI PER ILJAZ PUROVA VKB NR 64 DT 11.06.2020 KONTRATE NR 5461 DT 12.10.2026 250,000 178721180012026
19.10.2026 reg. 16.10.2026 LLUCA Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE DHENIE GARANCIE KONTRATE NR 13/2 DT DT 23.01.2023 AKT KOLAUDIMI DT 15.08.2026 CERTIFIKATE E MARJES NE DOREZIM DT 09... 8,346,464 181721180012026
19.10.2026 reg. 16.10.2026 KALLFA Sherbime te tjera BASHKIA KAVAJE KONTRATE NR 1320/9 DT 08.06.2026 SHERBIME TE PRINTIMIT DHE FOKOPJIMIT UP NR 1320/3 DT 30.03.2026 FORMULARI I KONTRA... 1,335,192 181221180012026
19.10.2026 reg. 16.10.2026 VIONER Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KAVAJE KONTRATE NR 3152/5 DT 17.08.2026 UP NR 230 DT 24.06.2026 NOFTIM I KONTRATES SE NENSHKRUAR FATURE NR 69 DT 23.09.202... 2,400,060 180521180012026
19.10.2026 reg. 16.10.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIM GJYQESOR PER MEDINA POPOJ VENDIM NR 3725 DT 11.06.2026 URDHER NR 438 DT 14.10.2026 1,346,510 181521180012026
19.10.2026 reg. 16.10.2026 GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER INDRIT OKTISI URDHER NR 437 DT 15.10.2026 1,199,292 181821180012026
19.10.2026 reg. 16.10.2026 QENDRA KAVALJON Shpenzime per honorare BASHKIA KAVAJE KONTRATE NR 4236/1 DT 26.08.2026 URDHER NR 172 DT 08.05.2026 PV NR 4236/4 DT 14.09.2026 AKTIVITET KULTUROR FATURE N... 1,608,000 178821180012026
19.10.2026 reg. 16.10.2026 ISOBAR CONSTRUCTION Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE DHENIE GARANCI KONTRATE NR 1389/4 DT 01.06.2023 CERTIFIKATE E MARJES NE DOREZIM NR 5357/1 DT 09.10.2026 AKTKOLAUDIM... 10,430,340 181621180012026
19.10.2026 reg. 16.10.2026 GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIM GJYQESOR PER HILMI MERKJA VENDIM NR 3724 DT 11.06.2026 URDHER NR 436 DT 15.10.2026 625,529 181421180012026
16.10.2026 reg. 15.10.2026 BIO TRADE ALBANIA Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMUL... 348,159 181021180012026
16.10.2026 reg. 15.10.2026 INA Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 1139/2 DT 24.03.2026 UP NR 361 DT 31.10.2025 FORMULAR I NJOFTIMIT TE KONTRATES DT 27.03.2026 FATURE NR... 17,978,654 180821180012026 2 rows
16.10.2026 reg. 15.10.2026 BANKA CREDINS Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER PENSION PER BEDRI SHYTI URDHER NR 355 DT 13082026 48,195 180421180012026
16.10.2026 reg. 15.10.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE , SHTATOR 2026 12,055 180621180012026
16.10.2026 reg. 15.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE , SHTATOR 2026 39,780 180921180012026
16.10.2026 reg. 15.10.2026 BIO TRADE ALBANIA Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 4542/5 DT 20.11.2025 FURNIZIM ME USHQIM PER KOPSHTE, CERDHE DHE KONVIKT, UP NR 322 DT 26.09.2025 FORMUL... 1,212,562 181121180012026
16.10.2026 reg. 15.10.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER RAST FATKEQESI, PER HUMBJEN E BASHKESHORTIT PERFITUESE DIANA DORACI, URDHER NR 428 DT 13.10.2026 NR 5508... 30,000 179321180012026
16.10.2026 reg. 15.10.2026 BANKA E BASHKUAR E SHQIPERISE Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK, GUSHT, SHTATOR 2026 285,432 180721180012026
15.10.2026 reg. 14.10.2026 Banka OTP Albania Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA GOLEM SHTATOR 2026 DHE 6% GUSHT 2026 168,576 179821180012026
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA HELMAS SHTATOR 2026 167,255 179921180012026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER RAST FATKEQESI, PERFITUES VIS XHIHANI PER HUMBJEN E BABAIT, URDHER NR 430 DT 13.10.2026, CERTIFITIKATE V... 30,000 178921180012026
15.10.2026 reg. 14.10.2026 BANKA KOMBETARE TREGTARE Pagese per deshmoret BASHKIA KAVAJE PAGESE PER FAMILJEN E DESHMORIT INDRIT CARA, XHEMILE CARA MUAJI KORRIK GUSHT SHTATOR 2026 90,000 179421180012026
15.10.2026 reg. 14.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER RAST FATKEQESI, PERFITUES ASTRIT MUSTAFAJ URDHER NR 427 DT 13.10.2026 NR PROT 5507 PER HUMBJEN E BABAIT, 30,000 17912118001 2026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA SYNEJ SHTATOR 2026 175,375 179621180012026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA SYNEJ GUSHT 2026 19,100 180221180012026
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