Home› Institutions

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
13.03.2026 reg. 12.03.2026 BANKA CREDINS 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... 57,172 16821570012026
13.03.2026 reg. 12.03.2026 BANKA CREDINS 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/... 233,401 16721570012026
13.03.2026 reg. 12.03.2026 BANKA CREDINS 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/... 16,228,460 16621570012026
13.03.2026 reg. 12.03.2026 BANGA E PARE E INVESTIMEVE 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/... 110,568 17821570012026
11.03.2026 reg. 10.03.2026 NDERTUESI 2014 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji Janar, MK 5966/11 dt 03.12.24, kontrata nr 3 nr prot 310 dt 1... 1,538,040 16221570012026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Elektricitet 2157001 Bashkia Vau Dejes, te tjera transferime-dhenie e ndihmes financiare per Z.M.Prendi,Urdher kryetari 146 dt 09.03.26, VKB 11... 285,357 16121570012026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE Janar 2025,VKB 13 dt 24.02.26,shp ligj 164/1 dt 27.02.26,permb tot 133 dt 06.03.26,permb po... 364,385 15821570012026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese e NE Shkurt 2026,vendim DRSHSSHSH nr 02.2026 dt 27.02.26,permb tot 122 dt 06.03.26,permb poste 12... 4,807,285 15421570012026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise Shkurt 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 142 dt 06.0... 6,378,513 14921570012026
10.03.2026 reg. 09.03.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 0... 62,524 15321570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 136 dt 04.03.26, fature per arketim nr 4731 dt 02... 2,000 14821570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 135 dt 04.03.26, fature per arketim nr 4718 dt 02... 2,000 14721570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 134 dt 04.03.26, fature per arketim nr 4736 dt 02... 2,000 14621570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 133 dt 04.03.26, fature per arketim nr 4734 dt 02... 2,000 14521570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 132 dt 04.03.26, fature per arketim nr 4725 dt 02... 2,000 14421570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 131 dt 04.03.26, fature per arketim nr 4710 dt 02... 2,000 14321570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 130 dt 04.03.26, fature per arketim nr 4714 dt 02... 2,000 14221570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 129 dt 04.03.26, fature per arketim nr 4709 dt 02... 2,000 14121570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 128 dt 04.03.26, fature per arketim nr 4708 dt 02... 2,000 14021570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 127 dt 04.03.26, fature per arketim nr 4707 dt 02... 2,000 13921570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 107 dt 27.02.26, fature per arketim nr 3872 dt 19... 2,000 13821570012026
10.03.2026 reg. 04.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 106 dt 27.02.26, fature per arketim nr 3855 dt 19... 2,000 13721570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 105 dt 27.02.26, fature per arketim nr 3852 dt 19... 2,000 13621570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 104 dt 27.02.26, fature per arketim nr 3848 dt 19... 2,000 13521570012026
10.03.2026 reg. 09.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 103 dt 27.02.26, fature per arketim nr 3846 dt 19... 2,000 13421570012026
Showing 401–425 of 7,305 14 15 16 17 18 19 20 …293