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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
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 88... 22,100 18921570012026
24.03.2026 reg. 19.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12 dt 26.02.25, VKB 65 dt 26.11.25, Urdher kryetari 171 dt 18.03.26, permbledhes... 20,213 19321570012026
24.03.2026 reg. 19.03.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 88... 560,537 18821570012026
24.03.2026 reg. 19.03.2026 BANKA CREDINS Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,Ur... 104,732 19221570012026
24.03.2026 reg. 19.03.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji shkurt 2026, kontrate ne vazhdim nr 7... 85,000 19121570012026
24.03.2026 reg. 19.03.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 88... 1,016,600 18721570012026
19.03.2026 reg. 18.03.2026 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/... 2,897,500 18421570012026
19.03.2026 reg. 18.03.2026 NDERKOMUNALE BUSHAT Sherbime te tjera 2157001 Bashkia Vau Dejes,Depozitim i Mbetjeve Urbane dhjetor 2025, Urdher kryetari nr 72 dt 24.02.2026, Fature nr 1/2026 dt 05.01... 744,810 9221570012026
18.03.2026 reg. 17.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 288/2025 dt 09.03.2026 19,840 18321570012026
18.03.2026 reg. 17.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare TA nga sherbimi Ndihma ekonomike, kontrate ne vazhdim nr 201 dt 15.02.2012,akt-marrev... 389,724 18221570012026
18.03.2026 reg. 17.03.2026 NDERTUESI 2014 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji shkurt, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26,... 1,538,040 16321570012026
18.03.2026 reg. 17.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 162 dt 13.03.2026, fature per arketim nr 5694 dt... 5,000 18121570012026
18.03.2026 reg. 17.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 161 dt 13.03.2026, fature per arketim nr 5693 dt... 5,000 18021570012026
13.03.2026 reg. 12.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga neto Shkurt 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/... 168,289 17621570012026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp lig... 45,482 17421570012026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga neto Shkurt 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/... 925,506 17321570012026
13.03.2026 reg. 12.03.2026 LACAJ (J67019018L) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfalt rr brendsh Curke Nenshat+5%garanci,kontr 5048/10 dt 31.10.25,pv fill 6627/3 dt10.11.25,f... 8,471,626 8221570012026
13.03.2026 reg. 12.03.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp lig... 56,536 17921570012026
13.03.2026 reg. 12.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, takse mjeti-shpenzime te tjera transporti, Urdher kryetari nr 150 dt 09.03.2026, fature nr 2600145335 d... 11,865 16421570012026
13.03.2026 reg. 12.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga neto Shkurt 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/... 151,603 17721570012026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp lig... 42,828 17221570012026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp lig... 42,878 17121570012026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga neto Shkurt 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/... 191,192 17021570012026
13.03.2026 reg. 12.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga neto Shkurt 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/... 9,072,861 16921570012026
13.03.2026 reg. 12.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga neto Shkurt 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/... 719,738 17521570012026
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