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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
10.04.2026 reg. 09.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 167,809 27821570012026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 45,482 27621570012026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 906,592 27521570012026
10.04.2026 reg. 09.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 1... 55,063 28121570012026
10.04.2026 reg. 09.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 151,603 27921570012026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp... 42,828 27421570012026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp... 43,937 27321570012026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 191,192 27221570012026
10.04.2026 reg. 09.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 8,777,249 27121570012026
10.04.2026 reg. 09.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 637,071 27721570012026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp... 57,172 27021570012026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 1... 235,103 26921570012026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 15,957,822 26821570012026
10.04.2026 reg. 09.04.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10... 110,568 28021570012026
09.04.2026 reg. 08.04.2026 NDERTUESI 2000 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, Sistemim asfaltim rruget e brendshme Bushat 2026, 5 % garanci, likuidim pjesor, kon ne vazhdim nr 4703/... 126,842 22521570012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje li... 76,620 25421570012026
08.04.2026 reg. 07.04.2026 NDERTUESI 2014 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherbim i pastrimit per vitin 2025, MK 5966/11 dt 3.12.24, kont nr 337 dt. 21.01.25, fat 92/2026 dt. 05... 1,522,660 8621570012026
08.04.2026 reg. 07.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje li... 117,710 25621570012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje li... 1,693,290 25321570012026
08.04.2026 reg. 07.04.2026 BANKA E TIRANES Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje li... 222,210 25521570012026
08.04.2026 reg. 07.04.2026 BANKA CREDINS Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje li... 2,414,920 25221570012026
07.04.2026 reg. 03.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 236 dt 31.03.2026, Fature per arketim nr 7311 dt 31.03.20... 2,000 25021570012026
07.04.2026 reg. 03.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 235 dt 31.03.2026, Fature per arketim nr 7309 dt 31.03.20... 2,000 24921570012026
07.04.2026 reg. 03.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 234 dt 31.03.2026, Fature per arketim nr 7306 dt 31.03.20... 2,000 24821570012026
07.04.2026 reg. 03.04.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 233 dt 31.03.2026, Fature per arketim nr 7301 dt 31.03.20... 2,000 24721570012026
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