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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
17.02.2026 reg. 16.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07... 8,482,335 5521570012026
17.02.2026 reg. 16.02.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese e NE Janar 2026,vendim DRSHSSHSH nr 01.2026 dt 29.01.26,permb totale nr 55 dt 11.02.26, listepag... 1,293,736 5021570012026
17.02.2026 reg. 16.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07... 687,780 5921570012026
17.02.2026 reg. 16.02.2026 BANKA E TIRANES Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese e NE Janar 2026,vendim DRSHSSHSH nr 01.2026 dt 29.01.26,permb totale nr 55 dt 11.02.26, listepag... 282,675 4821570012026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagesa 6% NE, vkb 02 dt 29.1.26, shp ligj 88/1 dt 6.2.26, permbl 80 dt 13.2.26, listepag 88 dt 13.2.26,... 22,022 6521570012026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, te tjera transferta tek individet-paga neto marreveshja 1221/1 dt 26.02.24, VKB nr 74 dt 23.12.25, shp... 57,067 5421570012026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07... 235,103 5321570012026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07... 15,002,920 5221570012026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese e NE Janar 2026,vendim DRSHSSHSH nr 01.2026 dt 29.01.26,permb totale nr 55 dt 11.02.26, listepag... 232,852 4921570012026
17.02.2026 reg. 16.02.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07... 110,570 6221570012026
05.02.2026 reg. 04.02.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise Janar 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 46 dt 03.02.... 6,136,763 3521570012026
05.02.2026 reg. 04.02.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Janar 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdher kryetari 46 d... 62,524 3921570012026
05.02.2026 reg. 04.02.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 50 dt 03.02.26, fature per arketim nr 2679 dt 03.... 11,000 4621570012026
05.02.2026 reg. 04.02.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 49 dt 03.02.26, fature per arketim nr 2675 dt 03.... 11,000 4521570012026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Janar 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdher kryetari 46 d... 5,407,788 3821570012026
05.02.2026 reg. 04.02.2026 BANKA E TIRANES Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise Janar 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdher kryetari 46 dt... 1,692,694 3621570012026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Janar 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdher kryetari 46 d... 740,296 3721570012026
02.02.2026 reg. 30.01.2026 BANKA CREDINS Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, pagese kalimtare per L.Dodani, ligji 10142 dt 15.05.2009 neni 12, Urdher kryetari 669 dt 01.11.24, Urdh... 39,474 2421570012026
30.01.2026 reg. 29.01.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bas... 56,354 3021570012026
30.01.2026 reg. 29.01.2026 Ergys Sinani Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,ndalese mbi pagen debitorit K.Gavoci, Vendim GJSHPJP 4224 dt 12.03.25,Urdh vend sek 2198/2 dt 05.06.25,U... 13,000 2521570012026
30.01.2026 reg. 29.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, takse mjeti-shpenzime te tjera transporti, Urdher kryetari nr 39 dt 28.01.2026, fature nr 2600014462 dt... 144,638 3321570012026
30.01.2026 reg. 29.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, takse mjeti-shpenzime te tjera transporti, Urdher kryetari nr 38 dt 28.01.2026, fature nr 2600014456 dt... 156,939 3221570012026
30.01.2026 reg. 29.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, takse mjeti-shpenzime te tjera transporti, Urdher kryetari nr 37 dt 28.01.2026, fature nr 2600014466 dt... 90,711 3121570012026
30.01.2026 reg. 29.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bas... 87,254 2821570012026
30.01.2026 reg. 29.01.2026 BANKA CREDINS Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bas... 56,960 2721570012026
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