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Shtepia e te Moshuarve Kavaje (3513)

Code 2118010

349 mValue, lekë
2,261Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 271 71,062,898
BANKA CREDINS 211 63,670,506
4 S 67 21,476,425
RAIFFEISEN BANK SH.A 122 17,775,834
FURNIZUESI I SHERBIMIT UNIVERSAL 69 13,457,973
LEL 32 11,968,942
ARBEN METANI 40 9,913,989
UNION BANK SHA 124 9,382,097
HENRI 2010 47 9,030,351
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 8,921,798

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 554 86,679,732
Furnizime dhe sherbime me ushqim per mencat 296 66,302,079
Te tjera materiale dhe sherbime speciale 164 23,614,821
Elektricitet 143 22,279,386
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)

2,261 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2025 49,621 3821180102025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE TERHEQJE ME CEK PER KLIENTE PA PENSION SHKURT 2025 84,000 3921180102025
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2025 466,129 3621180102025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2025 380,895 3521180102025
25.02.2025 reg. 24.02.2025 JEMI-2021 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM MJET TRANSPORTI, PV EMERGJENCE NR 1 DT 24.02.2025 FATURE NR 17 DT 24.02.2025 94,000 2921180102025
25.02.2025 reg. 24.02.2025 BANKA E TIRANES Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE PAGESE PER BLERJE BLLOK CEQE 1,200 3021180102025
14.02.2025 reg. 13.02.2025 LAUREN BALLABANI Te tjera materiale dhe sherbime speciale AZILI BLERJE MATERIALE BOJE, UP NR 13 DT 04.02.2025 FATURE NR 203 DT 04.02.2025 114,900 2821180102025
14.02.2025 reg. 13.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 49,621 271180102025
11.02.2025 reg. 10.02.2025 JEMI-2021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE CARCAFE UP NR 12 DT 03.02.2025 FATURE NR 9 DT 10.02.2025 118,000 2521180102025
11.02.2025 reg. 10.02.2025 JEMI-2021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE TE NDIHMES SE SHPEJTE UP NR 11 DT 03.02.2025 FATURE NR 10 DT 10.02.2025 117,998 2421180102025
11.02.2025 reg. 10.02.2025 JEMI-2021 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE NGROHESE ME KORENT UP NR 10 DT 03.02.2025 FATURE NR 8 DT 10.02.2025 117,000 2321180102025
11.02.2025 reg. 10.02.2025 Halit Ullorja Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE HIDRAULIKE UP NR 9 DT 03.02.2025 FATURE NR 1 DT 04.02.2025 115,200 2221180102025
11.02.2025 reg. 10.02.2025 Halit Ullorja Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME HIDRAULIKE UP NR 8 DT 03.02.2025 FATURE NR 2 DT 04.02.2025 118,000 2121180102025
11.02.2025 reg. 10.02.2025 Halit Ullorja Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME ELEKTRIKE UP NR 7 DT 03.02.2025 FATURE NR 3 DT 04.02.2025 15572 118,000 2021180102025
06.02.2025 reg. 05.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 8470 DT 29.12.2024 231,570 1721180102025
06.02.2025 reg. 05.02.2025 "DOKSANI-G" Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 1 DT 06.01.2025 SHERBIM RIPARIM LAVANTERIE KONTRATE NR 140 DT 30.12.2024 300,000 1921180102025
06.02.2025 reg. 05.02.2025 ABISSNET Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 334 DT 06.01.2025 10,500 1821180102025
04.02.2025 reg. 03.02.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 138,411 1221180102025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 326,496 1321180102025
04.02.2025 reg. 03.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 48,358 1621180102025
04.02.2025 reg. 03.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 465,383 1521180102025
04.02.2025 reg. 03.02.2025 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE KAVAJE PAGESE KLINTE PA PENSION SHKURT 2025 CEK 78,000 1121180102025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025 377,841 1421180102025
10.01.2025 reg. 09.01.2025 UNION BANK SHA Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES 15,000 1661180102024
10.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES 45,000 1671180102024
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