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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
12.08.2026 reg. 11.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 811,087 134421180012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 198,549 139321180012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 1,812,073 139821180012026
12.08.2026 reg. 11.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 229,868 136921180012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 503,276 135421180012026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 2,683,697 134821180012026
12.08.2026 reg. 11.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 56,257 135921180012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 1,601,016 139221180012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 2,040,760 134321180012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 542,627 139721180012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 248,487 136221180012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 2,189,346 135721180012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 44,400 138821180012026
11.08.2026 reg. 10.08.2026 SHKELQIMI 07 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... 79,998,744 140121180012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQT QERSHOR 2026 39,780 133621180012026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQT QERSHOR 2026 27,184 133721180012026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQT QERSHOR 2026 13,260 133521180012026
10.08.2026 reg. 07.08.2026 AGJENSIA SHTETRORE KADASTRES KAVAJE Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 65036 DT 27.07.2026 NR KERKESE 65748 DT 27.07.2026 700 133921180012026
10.08.2026 reg. 07.08.2026 INA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 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... 13,242,774 133021180012026 2 rows
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MAJ DHE QERSHOR 2026 271,840 133821180012026
05.08.2026 reg. 31.07.2026 Ardit Cuni Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN KULTURORE KAVAJA SUMMER NIGHT FATURE NR 3 DT 24.07.2026 URDHER NR 172 DT 08.05.2026 PROT 2233 KO... 9,190,000 132621180012026
05.08.2026 reg. 27.07.2026 SIGMA VIENNA INSURANCE GROUP Pajisje per perdorim policor BASHKIA KAVAJE PAISJA ME POLICA TE SIGURIMIT TE MJETEVE MOTORRIKE DHE TE SIGURIMIT TE JETES KONTRATE NR 1609/4 DT 11.05.2026 UP 12... 1,500,004 130621180012026
03.08.2026 reg. 31.07.2026 SITA PARTNERS Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - varrezat BASHKIA KAVAJE REHABILITIM DHE SISTEMIM VARREZAT PUBLIKE,KONT.NR 328/6 DT 25.02.2026 UP 409 DT 02.12.2025 PROKURE 15950 REP /6818... 23,551,478 130921180012026 2 rows
31.07.2026 reg. 30.07.2026 Eneda Tarifa Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJA E SEZONIT TURISTIK ENEDA TARIFA 200,000 132721180012026
31.07.2026 reg. 30.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KAVAJE PAGESE ENRGJI ELEKTRIKE QERSHOR 2026 5,171,780 132921180012026
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