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Bashkia Kavaja (3513)

Code 2118001

20.5 bnValue, lekë
21,978Payments
715Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 4,150 2,931,494,420
G. P. G. COMPANY 51 1,882,433,700
POSTA SHQIPTARE SH.A 1,620 1,800,959,888
UNION BANK SHA 936 1,208,896,527
ALKO IMPEX CONSTRUCTION 93 730,408,626
VELLEZERIT HYSA 39 695,436,614
BANKA KOMBETARE TREGTARE 2,268 670,149,573
RAIFFEISEN BANK SH.A 2,109 660,341,770
BOSHNJAKU. B 137 584,639,398
GRAND KONSTRUKSION M 12 573,430,439

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) 336 3,409,321,307
Paga neto per punonjesit e miratuar ne organike 8,351 2,775,294,554
Pagese paaftesie 870 2,498,989,298
Sherbime te pastrimit dhe gjelberimit 475 2,017,853,973
Shpenz. per rritjen e AQT - konstruksione te rrugeve 294 1,053,237,706
Te tjera transferta tek individet 354 880,753,589

Payments by Bashkia Kavaja (3513)

21,978 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 T J Construction Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA KAVAJE URA MAMZOTAJ, KONTRATE NR 85/1 DT 26.01.2026 UP NR 247 DT 25.08.2026 NJOFTIM KONTRATE DT 29.01.2026 FATURE NR 34 DT... 12,000,000 148521180012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE 6% QERSHOR 2026 NJESIA GOLEM 50,999 151021180012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ KORRIK 2026 13,260 14892118001 2026
02.09.2026 reg. 01.09.2026 ALKO IMPEX CONSTRUCTION Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 431 DT 10.08.2026 11,400,913 150021180012026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI GUSHT 2026 600,713 150221180012026
02.09.2026 reg. 01.09.2026 ALKO IMPEX CONSTRUCTION Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 432 DT 10.08.2026 11,129,960 150121180012026
02.09.2026 reg. 01.09.2026 T J Construction Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA KAVAJE URA MAMZOTAJ, KONTRATE NR 85/1 DT 26.01.2026 UP NR 247 DT 25.08.2026 NJOFTIM KONTRATE DT 29.01.2026 FATURE NR 34 DT... 23,443,152 14852118001 2026 2 rows
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ KORRIK 2026 39,780 14902118001 2026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2026 6% QERSHOR 2026 NJESIA GOLEM 164,029 150921180012026
01.09.2026 reg. 31.08.2026 STATENG Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 2280/6 DT 24.07.2026 MBIKQYERJE PUNIME UP NR 175 DT 11.05.2026 FORMULAR NJOFTIMI KONTRATE NR 2280/7 DT... 1,134,634 149421180012026
01.09.2026 reg. 31.08.2026 BANKA E BASHKUAR E SHQIPERISE Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQ MUAJI KORRIK 2026 95,144 148821180012026
01.09.2026 reg. 31.08.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE SHPERBLIM EKSPERTI, URDHER NR 12/1 DT 15.06.2026 8,500 149821180012026
01.09.2026 reg. 31.08.2026 Bujare Skuqi Shpenzime per pritje e percjellje BASHKIA KAVAJE PRITJE PERCJELLEJ, FATURE NR 3 DT 27.08.2026 URDHER NR 317 DT 21.07.2026 FTESE DELEGACIONI 15.07.2026 199,500 149721180012026
01.09.2026 reg. 31.08.2026 FUTBOLL CLUB BESA Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI URDHER NR 4303/1 DT 26.08.2026 VENDIM ASAMBLEJE DATE 25.08.2026 49,500,000 151121180012026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI GUSHT 2026 1,352,128 150521180012026
01.09.2026 reg. 31.08.2026 BANKA CREDINS Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI GUSHT 2026 2,427,087 150721180012026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI GUSHT 2026 8,268,030 150821180012026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA KAVAJE INVALIDE NJESIA LUZ GUSHT 2026 1,129,235 150321180012026
01.09.2026 reg. 31.08.2026 BANKA CREDINS Udhetim i brendshem BASHKIA KAVAJE UDHETIM E DJETA PER PUNONJESIT E AUDITIT URDHER NR 1463/4 DT 19.06.2026 AUTORIZIM NR 1463/3 DT 04.06.2026 16,000 149921180012026
01.09.2026 reg. 31.08.2026 Banka OTP Albania Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI GUSHT 2026 2,903,057 150621180012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI KORRIK 2026 4,923,684 148621180012026
31.08.2026 reg. 28.08.2026 BANKA CREDINS Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER SHPEBBLIM ZJARRFIKESA VKM 613 DT 30.07.2026 1,345,635 149121180012026
31.08.2026 reg. 26.08.2026 SHKELQIMI 07 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 2472/2 DT 09.06.2026 UP NR 1355/1 DT 01.04.2026 NJOFTIM I KONTRATES SE NENSHKRUAR 2472/3 DT 10.06.2026... 140,962,512 149521180012026 2 rows
31.08.2026 reg. 28.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER SHPEBBLIM ZJARRFIKESA VKM 613 DT 30.07.2026 133,620 149221180012026
31.08.2026 reg. 28.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER SHPEBBLIM ZJARRFIKESA VKM 613 DT 30.07.2026 62,730 149321180012026
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