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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
15.04.2015 reg. 15.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 bashkia vaudejes 65063 nr 623948792,65073 nr 623948799,41767 nr 623948789,41772 nr 623948790,71061nr 623948812 kon 71058 n... 179,391 5821570012015
15.04.2015 reg. 15.04.2015 NDERKOMUNALJA E ZADRIMES Te tjera transferime korrente bashkia vau dejes likuj fat nr 004566 dt 07.04.2015 300,000 5221570012015
15.04.2015 reg. 15.04.2015 KLUBI SPORTIV JUDO "ANTON SHKOZA" Transferta per klubet dhe asociacionet e sportit bashkia vau dejes likuj fat nr 062808 dt 07.04.2015 249,800 5321570012015
15.04.2015 reg. 15.04.2015 ALBTELEKOM SH.A. Sherbime telefonike bashkia vaudejes likuj fat nr 719727030 dt 31.03.2015 3,000 5521570012015
03.04.2015 reg. 02.04.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune bashkia vau dejes paga mars 2015 nr 49 1,615,603 4721570012015
02.04.2015 reg. 02.04.2015 GENTI BUSHATI Shpenzime per kompensime te tjera te papaguara bashkia vaudejes ekzekutim vendim gjygjsor nr 203 dt 19.08.2014 1,187,687 5121570012015
02.04.2015 reg. 02.04.2015 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes pagese keshilltaresh nr 25 152,720 5021570012015
02.04.2015 reg. 02.04.2015 BANKA E TIRANES Kompensim papunesie per personat e siguruar bashkia vau dejes kompensim nr 4 2,500 4921570012015
02.04.2015 reg. 02.04.2015 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin bashkia vau dejes pga mars 2015 nr 2 78,067 4821570012015
19.03.2015 reg. 19.03.2015 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA VAU DEJES PAAFTESI SHKURT 2015 1,989,050 4521570012015
19.03.2015 reg. 19.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2157001 bashkia vaudejes likuj fat nr 622743825-622743852,622743961-622743965 kon a65073,41767,41772,71061,71058,71365,68959,65072... 187,846 4221570012015
19.03.2015 reg. 19.03.2015 GENTI BUSHATI Shpenzime per kompensime te tjera te papaguara bashkia vau dejes vendim gjygjsor nr 203 dt 19.08.2014 3,000,000 4121570012015
19.03.2015 reg. 19.03.2015 BANKA E TIRANES Pagese paaftesie BASHKIA VAU DEJES PAAFTESI PER MUAJIN SHKURT NR 301 3,409,290 4621570012015
19.03.2015 reg. 19.03.2015 BANKA E TIRANES Ndihme ekonomike BASHKIA VAU DEJES NDIHME EKONOMIKE MUAJI SHKURT 2014 1,747,910 4421570012015
19.03.2015 reg. 19.03.2015 ALBTELEKOM SH.A. Sherbime telefonike BASHKIA VAU DEJES LIKUJ FAT NR 719552246 DT 28.02.2015 3,225 4321570012015
17.03.2015 reg. 16.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA VAUDEJES LIKUJ FAT NR 20550546 DT 28.02.2015 12,550 3921570012015
04.03.2015 reg. 03.03.2015 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAU DEJES PAGESE KESHILLTARESH NR 25 152,720 3721570012015
04.03.2015 reg. 03.03.2015 BANKA E TIRANES Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES KOMPENSIM NR 4 2,500 3521570012015
03.03.2015 reg. 03.03.2015 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin BASHKIA VAUDEJES PAGA SHKURT NR 2 78,067 3421570012015
03.03.2015 reg. 03.03.2015 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin bASHKIA VAUDEJES PAGA SHKURT 2015 NR 49 1,612,030 3321570012015
26.02.2015 reg. 26.02.2015 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA VAU DEJES PAAFTESE PER MUAJIN JANAR 2015 1,886,800 3121570012015
26.02.2015 reg. 26.02.2015 BANKA E TIRANES Pagese paaftesie BASHKIA VAU DEJES PAAFTESE PER 301 PERSONA 3,025,840 3221570012015
26.02.2015 reg. 26.02.2015 BANKA E TIRANES Ndihme ekonomike BASHKIA VAU DEJES NDIHME EKONOMIKE PER 442 PERSONA 1,778,500 3021570012015
25.02.2015 reg. 24.02.2015 "K.M.KONTRUKSION" Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA VAU DEJES FAT 12416199, 18017911 DT 24.01.2015 139,890 2821570012015
25.02.2015 reg. 24.02.2015 BANKA E TIRANES Te tjera transferime korrente BASHKIA VAU DEJES PAGESE PER 5 PERSON PER FATKEQESI NATYRORE 3,518,074 2321570012015
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