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Bashkia Vau Dejes (3333)

Code 2157001

9.6 bnValue, lekë
7,305Payments
321Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 715 1,851,646,630
BANKA KOMBETARE TREGTARE 1,090 1,844,255,523
BANKA CREDINS 984 1,270,252,999
BANKA E TIRANES 877 664,565,746
ALB-TIEFBAU 46 370,768,950
MANDI1 65 360,332,160
SHPRESA - AL 70 350,808,370
JUNIK 34 319,056,902
NDERTUESI 2014 41 238,410,604
"GEGA CENTER GKG" 40 201,387,131

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 711 1,996,252,753
Paga neto per punonjesit e miratuar ne organike 1,042 1,287,021,555
Ndihme ekonomike 1,064 1,191,609,730
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 221 1,116,920,129
Shpenz. per rritjen e AQT - konstruksione te rrugeve 155 500,625,135
Shpenz. per rritjen e AQT - te tjera ndertimore 68 406,774,461
Shpenz. per rritjen e AQT - ndertesa shkollore 62 280,027,786
Shtese page per vjetersi ne pune 478 270,041,394

Payments by Bashkia Vau Dejes (3333)

7,305 payments
Executed Beneficiary Expense category Amount Invoice
22.04.2026 reg. 21.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Kolaudim mjeti, shpenzime te tjera transporti, Urdher kryetari nr 302 dt 17.04.2026, Fature nr 8965/2026... 3,600 29821570012026
22.04.2026 reg. 21.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Kolaudim mjeti, shpenzime te tjera transporti, Urdher kryetari nr 301 dt 17.04.2026, Fature nr 8964/2026... 3,200 29721570012026
22.04.2026 reg. 21.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Kolaudim mjeti, shpenzime te tjera transporti, Urdher kryetari nr 300 dt 17.04.2026, Fature nr 8962/2026... 3,600 29621570012026
22.04.2026 reg. 21.04.2026 BORIS 2019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfaltim rruget e brendshme Stajke, 5 % garanci, kon nr 4704/10 dt. 31.10.2025, Fature nr 27/20... 11,400,000 29421570012026
20.04.2026 reg. 17.04.2026 NDERTUESI 2014 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji mars, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26, f... 1,538,040 29321570012026
17.04.2026 reg. 16.04.2026 NDERKOMUNALE BUSHAT Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , Fature nr 28/2026 dt 05.02.26, Urdher nr 252 dt 07.04.26, Situacion dt 05... 647,910 29021570012026
17.04.2026 reg. 16.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Takse mjeti, shpenzime te tjera transporti, Urdher kryetari nr 284 dt 15.04.2026, Fature nr 2600213921 d... 107,588 29121570012026
17.04.2026 reg. 16.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 285 dt 15.04.2026, Fature per arketim nr 8515 dt 14.04.20... 6,000 29221570012026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE shkurt 2025,VKB 18 dt 26.03.26,shp ligj 258/1 dt 01.04.26,permb tot 226 dt 14.04.26,permb p... 358,504 28621570012026
16.04.2026 reg. 15.04.2026 NDERTUESI 2014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,Likujdim 5% garanci pun Sistemim asfaltim i rrugeve te brendshme Kosmac,kon nr 2773/8 dt 19.06.24, akt k... 2,718,625 28921570012026
16.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE shkurt 2025,VKB 18 dt 26.03.26,shp ligj 258/1 dt 01.04.26,permb tot 226 dt 14.04.26,listepa... 11,007 28821570012026
16.04.2026 reg. 15.04.2026 BANKA CREDINS Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE shkurt 2025,VKB 18 dt 26.03.26,shp ligj 258/1 dt 01.04.26,permb tot 226 dt 14.04.26,listepa... 25,168 28721570012026
15.04.2026 reg. 14.04.2026 NDERKOMUNALE BUSHAT Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , Fature nr 50/2026 dt 05.03.2026, Urdher nr 251 dt 07.04.2026 Situacion dt... 630,743 28421570012026
14.04.2026 reg. 10.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE mars 2026,vendim DRSHSSHSH nr 03.2026 dt 31.03.26,permb tot 199 dt 09.04.26,permb poste 200... 4,815,345 26321570012026
14.04.2026 reg. 10.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Takse mjeti, shpenzime te tjera transporti, Urdher kryetari nr 254 dt 08.04.2026, Fature nr 2600203526 d... 10,111 25821570012026
14.04.2026 reg. 10.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 269 dt 08.04.2026, Fature per arketim nr 8086 dt 08.04.20... 1,000 28321570012026
14.04.2026 reg. 10.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 268 dt 08.04.2026, Fature per arketim nr 8085 dt 08.04.20... 5,000 28221570012026
14.04.2026 reg. 10.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 258 dt 08.04.2026, Fature per arketim nr 7983 dt 07.04.20... 2,000 26221570012026
14.04.2026 reg. 10.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 257 dt 08.04.2026, Fature per arketim nr 7980 dt 07.04.20... 2,000 26121570012026
14.04.2026 reg. 10.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 256 dt 08.04.2026, Fature per arketim nr 7972 dt 07.04.20... 2,000 26021570012026
14.04.2026 reg. 10.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 255 dt 08.04.2026, Fature per arketim nr 7970 dt 07.04.20... 2,000 25921570012026
14.04.2026 reg. 10.04.2026 BORIS 2019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfaltim rruget e brendshme Stajke, kon nr 4704/10 dt. 31.10.2025, Fature nr 27/2026 dt 26.03.2... 5,719,000 25721570012026
14.04.2026 reg. 10.04.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE mars 2026,vendim DRSHSSHSH nr 03.2026 dt 31.03.26,permb tot 199 dt 09.04.26,listepagese nr... 1,300,415 26621570012026
14.04.2026 reg. 10.04.2026 BANKA E TIRANES Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE mars 2026,vendim DRSHSSHSH nr 03.2026 dt 31.03.26,permb tot 199 dt 09.04.26,listepagese nr... 285,100 26421570012026
14.04.2026 reg. 10.04.2026 BANKA CREDINS Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE mars 2026,vendim DRSHSSHSH nr 03.2026 dt 31.03.26,permb tot 199 dt 09.04.26,listepagese nr... 228,579 26521570012026
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