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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
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 194,452 121821180012026
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 44,600 121721180012026
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 24,218 121621180012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026 218,184 115621180012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025 194,224 115021180012026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi bashkia kavaje ndihme ekonomike maj 2026 29,020 122321180012026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi bashkia kavaje ndihme ekonomike maj 2026 291,530 122021180012026
09.07.2026 reg. 08.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 806,143 121521180012026
09.07.2026 reg. 08.07.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026 11,532 115821180012026
09.07.2026 reg. 08.07.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025 10,575 115221180012026
09.07.2026 reg. 08.07.2026 Brahimaj Tours Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE NR 3561/1 DT 20.08.2025 TRANSPORT UP NR 231 DT 11.08.2025 FATURE NR 68 DT 07.10.2025 45,600 114021180012026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE MAJ 2026 NJESIA GOLEM 55,216 122221180012026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026 70,286 116021180012026
09.07.2026 reg. 08.07.2026 Banka OTP Albania Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025 63,450 115321180012026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 51,017 122621180012026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 1,152,272 120921180012026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026 11,221 115921180012026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET SHTATOR, TETOR, NENTOR, DHJETOR 2025 10,575 115521180012026
09.07.2026 reg. 08.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 163,870 122521180012026
09.07.2026 reg. 08.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 168,594 121121180012026
09.07.2026 reg. 08.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 484,600 122721180012026
09.07.2026 reg. 08.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 139,622 121021180012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E KONOMIKE MAJ 2026 NJESIA SYNEJ 11,100 122121180012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026 2,419,097 121221180012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026 35,533 115721180012026
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