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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
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE 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, listepa... 11,007 16021570012026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE 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, listepagese n... 1,283,479 15721570012026
10.03.2026 reg. 09.03.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 0... 6,100,026 15221570012026
10.03.2026 reg. 09.03.2026 BANKA E TIRANES 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, listepagese n... 277,951 15521570012026
10.03.2026 reg. 09.03.2026 BANKA E TIRANES Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 0... 1,684,264 15021570012026
10.03.2026 reg. 09.03.2026 BANKA CREDINS 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, listepa... 22,022 15921570012026
10.03.2026 reg. 09.03.2026 BANKA CREDINS 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, listepagese n... 244,427 15621570012026
10.03.2026 reg. 09.03.2026 BANKA CREDINS Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 0... 800,016 15121570012026
06.03.2026 reg. 05.03.2026 ViaNex Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes bashkefin me Qarkun per rikonst Rr.Trush i poshtem+5%garanci,kont4286/9 dt28.08.24,fat 12+sit perf dt20.... 1,127,984 8121570012026
06.03.2026 reg. 05.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 112 dt 27.02.26, fature per arketim nr 3859 dt 19... 2,000 13321570012026
06.03.2026 reg. 05.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 111 dt 27.02.26, fature per arketim nr 3861 dt 19... 2,000 13221570012026
06.03.2026 reg. 05.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 110 dt 27.02.26, fature per arketim nr 3863 dt 19... 2,000 13121570012026
06.03.2026 reg. 05.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 109 dt 27.02.26, fature per arketim nr 3864 dt 19... 2,000 13021570012026
06.03.2026 reg. 05.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 108 dt 27.02.26, fature per arketim nr 3868 dt 19... 2,000 12921570012026
06.03.2026 reg. 05.03.2026 BORIS 2019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfaltim Rr Malesoreve+5%garanci,UP+fl+njshk dt9.9.25,kontrata 4978/10 dt31.10.25,pv fill pun 6... 4,546,465 9321570012026
05.03.2026 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 78 dt 27.02.26, fature per arketim nr 3960 dt 20.... 2,000 9921570012026
05.03.2026 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 77 dt 27.02.26, fature per arketim nr 3961 dt 20.... 2,000 9821570012026
05.03.2026 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 76 dt 27.02.26, fature per arketim nr 3964 dt 20.... 2,000 9721570012026
05.03.2026 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 75 dt 27.02.26, fature per arketim nr 3966 dt 20.... 2,000 9621570012026
05.03.2026 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 74 dt 27.02.26, fature per arketim nr 3969 dt 20.... 2,000 9521570012026
05.03.2026 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 101 dt 27.02.26, fature per arketim nr 3840 dt 19... 2,000 12321570012026
05.03.2026 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 101 dt 27.02.26, fature per arketim nr 3838 dt 19... 2,000 12221570012026
05.03.2026 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 100 dt 27.02.26, fature per arketim nr 3837 dt 19... 2,000 12121570012026
05.03.2026 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 99 dt 27.02.26, fature per arketim nr 3835 dt 19.... 2,000 12021570012026
05.03.2026 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 98 dt 27.02.26, fature per arketim nr 3874 dt 19.... 2,000 11921570012026
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