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Bashkia Vau Dejes (3333)

Code 2157001

9.6 bnValue, lekë
7,326Payments
321Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 1,094 1,860,092,097 see the payments
POSTA SHQIPTARE SH.A 717 1,858,796,593 see the payments
BANKA CREDINS 988 1,289,198,759 see the payments
BANKA E TIRANES 879 666,800,531 see the payments
ALB-TIEFBAU 46 370,768,950 see the payments
MANDI1 65 360,332,160 see the payments
SHPRESA - AL 70 350,808,370 see the payments
JUNIK 34 319,056,902 see the payments
NDERTUESI 2014 41 238,410,604 see the payments
"GEGA CENTER GKG" 40 201,387,131 see the payments

What it was spent on

By value

Payments by Bashkia Vau Dejes (3333)

7,326 payments
Executed Beneficiary Expense category Amount Invoice
15.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 BASHKIA VAU DEJES KONT B65040, B95147, B68572, B41085, B41304 FAT 627325846, 627325847, 627325835, 627325839, 627325849 DT... 124,198 18421570012015
15.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 BASHKIA VAU DEJES KONT B41304,B65060, B65044, B65057, B65058,B 65055, B65054,B65059, B65056, B41582 FAT 628398643, 6283986... 176,046 18321570012015
15.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 BASHKIA VAU DEJES LIKUJ FAT NR 627325844,B65037,B65039 627325833,B65053 627325837,B65041 6273225827,B65045627325858,65042... 25,076 18221570012015
15.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 BASHKIA VAU DEJES LIKUJ FAT 627325915,B71549,627325841 65060,627571841 B65044,627325860 B65057,65058 6273258832 B65055 627... 272,998 18121570012015
15.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 bashkia vau dejes likuj fat nr 627325917 ,b65109,b65071 628777307,b70976 ,628777289,b41773 628398667,b65068,629350179,6283... 13,237 18021570012015
15.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 bashkia vau dejes likuj fat b65063 nr629350178,628398662,b65073 nr 629350181,628398670,b 41767 nr 629350175,628398659,b417... 170,726 17921570012015
14.09.2015 reg. 11.09.2015 POSTA SHQIPTARE SH.A Pagese paaftesie bashkia vau dejes paatesi qeshor 2015 (njesia ad Temal) 1,028,300 17521570012015
14.09.2015 reg. 11.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin bashkia vau dejes paga korrik 2015 nr 2 87,512 17621570012015
31.08.2015 reg. 28.08.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin bashkia vau dejespaga korrik nr 10( Nj ad Temal)l 239,888 17221570012015
31.08.2015 reg. 28.08.2015 UNION BANK SHA Shtese page per funksionin bashkia vau dejespaga korrik nr 1( Nj ad shllak)l 26,640 17121570012015
31.08.2015 reg. 28.08.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin bashkia vau dejespaga korrik nr 14( Nj ad shllak)l 339,886 17021570012015
31.08.2015 reg. 28.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin bashkia vau dejespaga korrik nr 9( Nj ad vig mnele)l 268,282 16921570012015
28.08.2015 reg. 28.08.2015 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin bashkia Vau Dejes ndalese nga paga 21,672 17321570012015
28.08.2015 reg. 28.08.2015 GENTI BUSHATI Shtese page per funksionin bashkia Vau Dejes ndalese nga paga 42,438 17421570012015
28.08.2015 reg. 28.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin bashkia Vau Dejes paga Korrik Nr 90 2,736,411 16621570012015
28.08.2015 reg. 28.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin bashkia Vau Dejes paga Korrik Nr 2 82,614 16421570012015
28.08.2015 reg. 28.08.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin bashkia vau dejespaga korrik nr 1( Nj ad Hajme)l 34,220 16821570012015
28.08.2015 reg. 28.08.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin bashkia vau dejes kompensime korrik nr 19( Nj ad Hajme)l 592,464 16721570012015
28.08.2015 reg. 28.08.2015 BANKA E TIRANES Kompensim papunesie per personat e siguruar bashkia vau dejes kompensime korrik nr 4 2,500 16321570012015
28.08.2015 reg. 28.08.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin bashkia Vau Dejes paga korrik 2015 nr2 78,219 16221570012015
28.08.2015 reg. 28.08.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin bashkia Vau Dejes paga korrik 2015 nr 49 1,617,573 16121570012015
27.08.2015 reg. 26.08.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie Bashki Vau Dejes Paaftesi invalitete ndihme ekonomike korrik (Nj A Shllak) 2,006,273 15721570012015
27.08.2015 reg. 26.08.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie Bashki Vau Dejes Paaftesi invalitete ndihme ekonomike korrik (Nj A Temal) 2,216,606 15321570012015
27.08.2015 reg. 26.08.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie Bashki Vau Dejes Paaftesi invalitete ndihme ekonomike korrik (Nj A Vig Mnele) 1,531,126 14921570012015
27.08.2015 reg. 26.08.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie Bashki Vau Dejes Paaftesi invalitete ndihme ekonomike korrik (Nj A Hajmel) 2,349,464 14821570012015
Showing 6,576–6,600 of 7,326 261 262 263 264 265 266 267 294