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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
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 97 dt 27.02.26, fature per arketim nr 3878 dt 19.... 2,000 11821570012026
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 96 dt 27.02.26, fature per arketim nr 3914 dt 19.... 2,000 11721570012026
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 95 dt 27.02.26, fature per arketim nr 3915 dt 19.... 2,000 11621570012026
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 94 dt 27.02.26, fature per arketim nr 3918 dt 19.... 2,000 11521570012026
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 93 dt 27.02.26, fature per arketim nr 3922 dt 19.... 2,000 11421570012026
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 92 dt 27.02.26, fature per arketim nr 3924 dt 19.... 2,000 11321570012026
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 91 dt 27.02.26, fature per arketim nr 3925 dt 19.... 2,000 11221570012026
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 90 dt 27.02.26, fature per arketim nr 3942 dt 20.... 2,000 11121570012026
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 89 dt 27.02.26, fature per arketim nr 3943 dt 20.... 2,000 11021570012026
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 88 dt 27.02.26, fature per arketim nr 3945 dt 20.... 2,000 10921570012026
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 87 dt 27.02.26, fature per arketim nr 3946 dt 20.... 2,000 10821570012026
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 86 dt 27.02.26, fature per arketim nr 3948 dt 20.... 2,000 10721570012026
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 85 dt 27.02.26, fature per arketim nr 3949 dt 20.... 2,000 10621570012026
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 84 dt 27.02.26, fature per arketim nr 3950 dt 20.... 2,000 10521570012026
05.03.2026 reg. 04.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, urdh nr83 dt27.02.26, fat nr3951 dt20.02.26 2,000 10421570012026
05.03.2026 reg. 04.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, urdh nr82 dt27.02.26, fat nr3952 dt20.02.26 2,000 10321570012026
05.03.2026 reg. 04.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, urdh nr81 dt27.02.26, fat nr3953 dt20.02.26 2,000 10221570012026
05.03.2026 reg. 04.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, urdh nr80 dt27.02.26, fat nr3955 dt20.02.26 2,000 10121570012026
05.03.2026 reg. 04.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, urdh nr79 dt27.02.26, fat nr3959 dt20.02.26 2,000 10021570012026
03.03.2026 reg. 02.03.2026 LENI-ING Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje pun obj Sistemim asfalt i Rr brendsh Curke Nenshat,fl 6366/1+fo 6366/3 dt29.10.25,UP 731 dt31... 92,779 9121570012026
03.03.2026 reg. 02.03.2026 LENI-ING Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje punimesh ne obj Sistem asfalt Rr. brendsh Bushat v2025,fl 6053+fo 6053/2+UP 702 dt17.10.25,kl... 182,166 9021570012026
03.03.2026 reg. 02.03.2026 LENI-ING Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje pun objektin Sistemim asfaltim rruget brendsh Shkjeze v2025,fl 6363/1+fo 6363/3+UP 721 dt29.1... 278,318 8921570012026
03.03.2026 reg. 02.03.2026 LENI-ING Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje punimesh objektin Sistemim asfaltim i Rr brendsh Stajke,fl 6383/1+fo 6384/1+UP 727 dt 30.10.2... 197,735 8821570012026
03.03.2026 reg. 02.03.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 73 dt 27.02.26, fature per arketim nr 3970 dt 20.... 2,000 9421570012026
26.02.2026 reg. 25.02.2026 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 72/2025 dt 06.01.2026 1,795 8721570012026
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