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Shtepia e te Moshuarve Kavaje (3513)

Code 2118010

354 mValue, lekë
2,276Payments
138Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
13.8 m 2012 98 14.4 m 2013 80 16.5 m 2014 108 16.2 m 2015 125 17.0 m 2016 130 19.8 m 2017 159 26.5 m 2018 175 27.2 m 2019 190 25.4 m 2020 260 25.1 m 2021 171 24.9 m 2022 174 27.6 m 2023 169 32.5 m 2024 160 35.0 m 2025 162 31.9 m 2026 115

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 273 71,531,189 see the payments
BANKA CREDINS 212 64,260,046 see the payments
4 S 69 23,068,525 see the payments
RAIFFEISEN BANK SH.A 123 18,238,229 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 70 13,612,331 see the payments
LEL 32 11,968,942 see the payments
ARBEN METANI 40 9,913,989 see the payments
UNION BANK SHA 125 9,581,597 see the payments
HENRI 2010 48 9,337,935 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 8,921,798 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 559 88,447,320
Furnizime dhe sherbime me ushqim per mencat 298 67,894,179
Te tjera materiale dhe sherbime speciale 169 24,390,255
Elektricitet 144 22,433,744
Shtese page per vjetersi ne pune 223 17,770,994
Shtese page per veshtiresi dhe rreziqe 166 14,680,284

Payments by Shtepia e te Moshuarve Kavaje (3513)

2,276 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 2146 DT 07.10.2026 FH NR 51 DT 0... 650,760 12721180102026
13.10.2026 reg. 12.10.2026 PL 97 GROUP Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE ZBUKURIME UP NR 29 DT 02.10.2026 FAURE NR 66 DT 02.10.2026 PV KOMISION DT 02.10.2026 109,920 12521180102026
13.10.2026 reg. 12.10.2026 Albi Saraci Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE KOLAUDIM FIKSE ZJARRI UP NR 30 DT 05.10.2026 FATURE NR 465 DT 05.10.2026 PV KOMIDION I PROKURIMIT DT... 118,500 12621180102026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHTATOR 2026 589,540 12021180102026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE CEKU PAGESE PER KLIENTYE PA PENSION TETOR 2026 84,000 11721180102026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHTATOR 2026 462,395 11921180102026
02.10.2026 reg. 01.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE GUSHT 2026 NR KONTRATE D8470 154,358 12421180102026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHTATOR 2026 384,291 12121180102026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHTATOR 2026 199,500 11821180102026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHTATOR 2026 131,862 12221180102026
24.09.2026 reg. 23.09.2026 PL 97 GROUP Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHPERNZIME PER SHERBIM KONDICIONERI DHE MBUSHJE ME GAZ FATURE NR 64 DT 23.09.2026 UP NR 28 DT 23.09.... 119,010 11621180102026
11.09.2026 reg. 10.09.2026 PL 97 GROUP Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM PER BOMBELAT E GAZIT UP NR 27 DT 08.09.2026 FATURE NR 59 DT 09.09.2026 PV KOMISION PROKURIM... 118,920 11421180102026
11.09.2026 reg. 10.09.2026 LAUREN BALLABANI Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE BOLJERA PER DUSHET UP NR 26 DT 09.09.2026 FATURE NR 940 DT 09.09.2026 FH NR 44 DT 09.09.2026 120,000 11521180102026
11.09.2026 reg. 10.09.2026 4 S Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 1867 DT 1.09.2026 FH NR 45 DT 10... 941,340 11321180102026
04.09.2026 reg. 03.09.2026 HENRI 2010 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME BERBERI FATURE NR 61 DT 01.09.2026 DHE FATURE NR 44 DT 07.07.2026UP NR 3 DT 26.01.2026 307,584 11221180102026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE SHPENZIME PER PAGAT E KLIENTEVE PA PENSION SHTATOR 2026 114,000 10621180102026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 128,830 11121180102026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 199,500 10721180102026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 465,395 10821180102026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 389,263 11021180102026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE PAGA GUSHT 2026 584,840 10921180102026
02.09.2026 reg. 01.09.2026 NET.COM Sherbime telefonike SHTEPIA E TE MOSHUARVE SHPENZIME INTERNETI 10,200 10421180102026
02.09.2026 reg. 01.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHTEPIA E TE MOSHUARVE SHPENZIME PER ENERGJINE ELEKTRIKE QERSHOR KORRIK 2026 295,695 10321180102026
06.08.2026 reg. 05.08.2026 HENRI 2010 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME BERBERI FATURE NR 53 DT 03.08.2026 140,016 10221180102026
06.08.2026 reg. 05.08.2026 MIA Group Albania Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE KAVAJE ILACE KONTRATE NR 3 DT 01.06.2026 FATURE NR 2 DT 29.07.2026 300,000 10121180102026
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