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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
24.07.2026 reg. 23.07.2026 BANKA E BASHKUAR E SHQIPERISE Sherbime te tjera BASHKIA KAVAJE PAGESE TRAJNERET E SHUME SPORTEVE QERSHOR 2026 702,950 130121180012026
24.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK QERSHOR 2026 67,959 129621180012026
24.07.2026 reg. 23.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER PUNONJESIN VIS XHIHANI NDERHYRJE KIRURGJIKALE 50,000 127221180012026
24.07.2026 reg. 23.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA KAVAJE PAGESE PER SHERBIME POSTARE 62,845 130421180012026
24.07.2026 reg. 23.07.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK QERSHOR 2026 294,476 129421180012026
24.07.2026 reg. 23.07.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK QERSHOR 2026 22,652 129921180012026
24.07.2026 reg. 23.07.2026 BANKA E TIRANES Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMII BANESAVE TE DEMTUARA NGA TERMETI PER AGRON SHERBET BUTHI VKM NR 145DT 11.03.2022 MEMO NR 3339/1 P... 1,049,674 128121180012026
24.07.2026 reg. 23.07.2026 BANKA E TIRANES Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK QERSHOR 2026 45,304 129721180012026
24.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK QERSHOR 2026 113,260 129521180012026
24.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER GRANT RINDERTIMII BANESAVE TE DEMTUARA NGA TERMETI PER ARBEN MIHAL PUQJA DS 4 /40% 1,364,855 128021180012026
24.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKIA KAVAJE SHPERBLIM PER DALJE NE PENSION DASHURIE ARKAXHIU 90,950 127821180012026
24.07.2026 reg. 23.07.2026 Gjenerali Shpk Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER PRODHIM PLLAKA VARRESH UP NR 106 DT 24.03.2026 NR 985/1 FATURE NR 27/2026 DT 11.05.2026 502,800 127721180012026
14.07.2026 reg. 13.07.2026 T J Construction Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 1041/5 DT 09.06.2025 RIKONSTRUKSION I RRUGES SKURAJ, UP NR 1041 DT 04.03.2025 FORMULAR I KONTRATES SE N... 32,568,136 123021180012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KAVAJE NJESIA HELMAS NDIHME E KONOMIKE QERSHOR 2026 167,201 123321180012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KAVAJE NDIHME E KONOMIKE QERSHOR 2026 1,297,885 123121180012026
10.07.2026 reg. 09.07.2026 Banka OTP Albania Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE QERSHOR 2026 164,389 123521180012026
10.07.2026 reg. 09.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 SPORT DHE ARGETIM 66,859 122821180012026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR NR 967/14 DT 04.07.2022 PER RRAPUSH POPA 646,000 122921180012026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Ndihme ekonomike BASHKIA KAVAJE NJESIA SYNEJ NDIHME EKONOMIKE QERSHOR 2026 182,685 123421180012026
10.07.2026 reg. 09.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Ndihme ekonomike BASHKIA KAVAJE NJESIA LUZ NDIHME E KONOMIKE QERSHOR 2026 55,060 123221180012026
09.07.2026 reg. 08.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 419,961 121421180012026
09.07.2026 reg. 08.07.2026 UNION BANK SHA Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026 12,156 116121180012026
09.07.2026 reg. 08.07.2026 UNION BANK SHA Sherbime te tjera BASHKIA KAVAJE PAGESE TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025 10,724 115421180012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 498,913 122421180012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 1,554,042 121921180012026
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