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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
22.12.2025 reg. 19.12.2025 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare e kryetare fshatrash Nentor 2025,Ligji 139/2015,VKB 83 dt23.12.24,shp ligj 859/... 593,019 80421570012025
19.12.2025 reg. 18.12.2025 JIMI - SHKELQIM Te tjera transferime korrente 2157001, Bashkia Vau Dejes, sherbim pastrimi dhe thellimi te perroit Glina per parandalimin e permbytjeve,UP 764+fl 6639 dt 11.11.... 1,109,940 79521570012025
19.12.2025 reg. 18.12.2025 FREDERIK SHIROKA Shpenz. per rritjen e AQT - konstruksione te urave 2157001,kolaudim pun obje Ndertim ure ne lumin Drin,PistullStajke,Ur 777+kontr 6713/15 dt18.12.24,shk dorez 23.12.24,fat 18/2024 d... 32,414 79921570012025
18.12.2025 reg. 17.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6%NE Tetor 2025,VKB nr 64 dt 26.11.25, shp ligj nr 796/1 dt 12.12.25, permbl tot nr 743 dt 15.1... 362,837 79221570012025
18.12.2025 reg. 17.12.2025 NDERTUESI 2014 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001, Bashkia Vau Dejes, Permiresim i infrastukrures kryes ne zona informale ne proc legaliz etj+5%,UP524 dt 6.8.25,kontrate nr... 20,552,631 78421570012025
18.12.2025 reg. 17.12.2025 NDERTUESI 2000 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001,Bashkia Vau Dejes,likuidim 5% garanci punimesh obje Sistemim i kanaleve Kosmac,kontr 2287/7 dt31.5.23,akt kol 4557/4+cert... 146,037 79721570012025
18.12.2025 reg. 17.12.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6%NE Tetor 2025,VKB nr 64 dt 26.11.25, shp ligj nr 796/1 dt 12.12.25, permbl tot nr 743 dt 15.1... 11,007 79421570012025
18.12.2025 reg. 17.12.2025 BANKA CREDINS Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6%NE Tetor 2025,VKB nr 64 dt 26.11.25, shp ligj nr 796/1 dt 12.12.25, permbl tot nr 743 dt 15.1... 33,638 79321570012025
17.12.2025 reg. 16.12.2025 WOODPECKER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001,Bashkia Vau Dejes,blerje dru zjarri per ngrohje,UP 393 dt 25.6.25,kont 1305/13 dt 3.9.25, fature 130/2025 dt 04.12.25, pv... 3,526,895 79021570012025
17.12.2025 reg. 16.12.2025 REMOTE Sherbime te tjera 2157001, Bashkia Vau Dejes, Mirembajtje e faqes Web, Urdher 756 dt 07.11.25, fature nr 139/2025 dt 03.12.2025, pv dt 03.12.2025, s... 120,000 78721570012025
17.12.2025 reg. 15.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 255/2025 dt 09.12.2025 1,730 79121570012025
16.12.2025 reg. 15.12.2025 SHTYPSHKRONJA E LETRAVE ME VLERE Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,te tjera materiale dhe sherbime speciale,letra me vlere,Urdh 812 dt 3.12.25,fat 234/2025 dt 4.8.25,akt... 113,400 78921570012025
16.12.2025 reg. 15.12.2025 NORDIN.SH.P.K Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes, sherbime te ndryshme KZAZ, Urdher 265 dt 07.05.25, fat 35/2025 dt 09.05.25, pv dt 09.05.25, kerk regj... 20,000 78821570012025
16.12.2025 reg. 15.12.2025 NDERTUESI 2000 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,Bashkia Vau Dejes,Sistemim asfaltim Rr. brendsh Bushat+5%,fl4703+UP559 dt26.8.25,f nj fit4703/9 dt13.10.25,kontr4703/10 dt... 5,880,120 78521570012025
16.12.2025 reg. 15.12.2025 K.M.KONTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,Bashkia Vau Dejes,Rikon Rr.varr Melgushe+5%,UP381 dt18.6.25,for nj fit3388/14 dt7.10.25,bul njfit APP58 dt13.10.25,f nj ko... 3,542,504 78621570012025
15.12.2025 reg. 12.12.2025 NDERTUESI 2000 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001Bashkia Vau Dejes,Lik 5% garanci pun obj Rindertim i qendres shendet Pistull,kontr 4807/7 dt15.11.22,akt kol 1880/2 dt20.03... 170,448 78121570012025
12.12.2025 reg. 11.12.2025 NDERTUESI 2014 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025,muaji Nentor, marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 3... 1,538,040 78221570012025
12.12.2025 reg. 11.12.2025 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... 13,000 78021570012025
12.12.2025 reg. 11.12.2025 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 819 dt 04.12.2025, fat per arketim nr 25930 dt 03.12... 6,000 77921570012025
12.12.2025 reg. 11.12.2025 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 818 dt 04.12.2025, fat per arketim nr 25838 dt 02.12... 6,000 77821570012025
12.12.2025 reg. 11.12.2025 BANKA CREDINS Udhetim i brendshem 2157001, Bashkia Vau Dejes, udhetim i brendshem, shk 5077 dt 11.09.25, shk 5077/1 dt 18.09.25, shk 1012/1 dt 28.10.25, Urdher 829... 78,120 78321570012025
09.12.2025 reg. 05.12.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar sipas marr bashk nr1221/1 dt26.02.24, listepag mujore 726 dt 04.12.... 56,354 77521570012025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar sipas marr bashk nr1221/1 dt26.02.24, listepag mujore 726 dt 04.12.... 45,785 77621570012025
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike, listepag mujore 726 dt 04.12.2025, listepag banke 731... 149,189 76721570012025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike, listepag mujore 726 dt 04.12.2025, listepag banke 728... 233,767 76421570012025
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