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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
30.06.2026 reg. 29.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR DT 05.06.2026 147,230 111421180012026
30.06.2026 reg. 29.06.2026 GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER IBRAHIM DEDEJ URDHER NR 91 DT 18.03.2026 632,146 110921180012026
30.06.2026 reg. 29.06.2026 Banka OTP Albania Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE MUAJI QERSHOR 2026 2,561,750 112321180012026
30.06.2026 reg. 29.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER FATMIR IDRIZI 500,000 111021180012026
30.06.2026 reg. 29.06.2026 BANKA CREDINS Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDE MUAJI QERSHOR 2026 2,090,839 112221180012026
30.06.2026 reg. 29.06.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE VENDIM NR 64 DT 25.02.2026 SHPERBLIM PER FATKEQESI PER JETMIRA HYLVIU 30,000 110821180012026
30.06.2026 reg. 29.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ INVALIDE MUAJI QERSHOR 2026 584,908 112421180012026
30.06.2026 reg. 29.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER ELVIRA DURO 500,000 111321180012026
26.06.2026 reg. 25.06.2026 Shoqata NEW UMOR SOUND Shpenzime per honorare BASHKIA KAVAJE LIKUJDIM FATURE NR 1 DT 12.06.2026 AKTIVITET KULTUROR URDHER NR 172 DT 08.05.2026 KONTRATE NR 2233/4 DT 13.05.2026 1,300,000 111721180012026
26.06.2026 reg. 25.06.2026 GLAVENICA Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM I MIREMBAJTJES DHE GJELBERIMIT KONTRATE NR 727/6 DT 17.04.2026 UP NR 727 DT 11.02.2026 FORMULAR I NJOFTIMIT... 4,444,319 111821180012026
25.06.2026 reg. 24.06.2026 ALTIN KAJA/K92605801H Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER GJENDJEN CIVILE UP NR 212 DT 11.06.2026 FATURE NR 2 DT 17.06.2026 120,000 112021180012026
24.06.2026 reg. 23.06.2026 FUTBOLL CLUB BESA Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI URDHER NR 3072/1 DT 22.06.2026 KERKESE NR 3072 DT 19.06.2026 VENDIM ASAMBLEJE NR 220 DT 22.06.2026 39,500,000 111521180012026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA KAVAJE PAGESE PER PRILL- MAJ 2026 PER STRUKTURA JODIFINITIVE 89,760 109321180012026
23.06.2026 reg. 22.06.2026 KUJTIM MYFTIU Sherbime te tjera BASHKIA KAVAJE MIREMBAJTJE E ORES SE QYTETIT FATURE NR 5 DT 31.12.2025 URDHER PROKURIMI NR 444 DT 29.12.2025 PV KOMISION I PROKURI... 120,000 109721180012026
23.06.2026 reg. 22.06.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera BASHKIA KAVAJE PAGESE PER PRILL- MAJ 2026 PER STRUKTURA JODIFINITIVE 24,480 109421180012026
23.06.2026 reg. 22.06.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera BASHKIA KAVAJE PAGESE PER SHUMESPORTET MAJ 2026 15,300 109121180012026
23.06.2026 reg. 22.06.2026 Banka OTP Albania Sherbime te tjera BASHKIA KAVAJE PAGESE PER PRILL- MAJ 2026 PER STRUKTURA JODIFINITIVE 24,480 109521180012026
23.06.2026 reg. 22.06.2026 BANKA E TIRANES Sherbime te tjera BASHKIA KAVAJE PAGESE PER PRILL- MAJ 2026 PER STRUKTURA JODIFINITIVE 375,360 109221180012026
23.06.2026 reg. 22.06.2026 BANKA E BASHKUAR E SHQIPERISE Sherbime te tjera BASHKIA KAVAJE PAGESE PER SHUMESPORTET MAJ 2026 688,500 109021180012026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGESE PER PRILL- MAJ 2026 PER STRUKTURA JODIFINITIVE 24,480 109621180012026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE SHPERBLIM EKSPERTESH PJESEMARRES NE KPK URDHER NR 6/1 DT 22.05.2026 LISTEPAGESE BANKE 51,000 108721180012026
23.06.2026 reg. 22.06.2026 AGJENSIA SHTETRORE KADASTRES KAVAJE Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 51581 DT 15.06.2026 NR KERKESE 52183 400 108921180012026
23.06.2026 reg. 22.06.2026 AGJENSIA SHTETRORE KADASTRES KAVAJE Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 51577 DT 15.06.2026 NR KERKESE 52178 1,800 108821180012026
19.06.2026 reg. 18.06.2026 UNION BANK SHA Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MAJ 2026 17,850 108021180012026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER PUNONJESEN ANILA BECERRI PER HUMBJEN E NENES 30,000 108621180012026
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