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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
09.04.2014 reg. 09.04.2014 NDERKOMUNALJA E ZADRIMES Te tjera transferime korrente BASHKIA VAU DEJES FAT 004553 DT 31.12.2013 1,400,000 6921570012014
08.04.2014 reg. 08.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA VAUDEJES SHKODER FAT 11519220, 11519196 DT 31.03.2014 27,976 6621570012014
08.04.2014 reg. 08.04.2014 BANKA E TIRANES Te tjera transferta tek individet BASHKIA VAUDEJES SHKODER NDIHME E MENJEHERSHME PER 1 PERSON 25,000 6821570012014
07.04.2014 reg. 04.04.2014 UJESJELLSI - VAU I DEJES Uje BASHKIA VAUDEJES SHKODER FAT 07683122 DT 03.04.2014 66,816 6321570012014
07.04.2014 reg. 04.04.2014 GENTI BUSHATI Shpenzime per kompensime te tjera te papaguara BASHKIA VAUDEJES SHKODER VENDIM GJYQI NR 1493 (2586) DT 18.06.2013 2,040,092 6421570012014
07.04.2014 reg. 04.04.2014 DEGA TATIM - TAKSA SHKODER Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM 17,967 6221570012014
03.04.2014 reg. 02.04.2014 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE PER 25 KESHILLTARE MARS 2014 161,703 6021570012014
03.04.2014 reg. 02.04.2014 BANKA E TIRANES Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER KOMPENSIME PER 4 PERSONA MARS 2014 3,000 5921570012014
03.04.2014 reg. 02.04.2014 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin BASHKIA VAUDEJES SHKODER , PAGA MARS 2014 74,067 581570012014
03.04.2014 reg. 02.04.2014 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune BASHKIA VAUDEJES SHKODER , PAGA MARS 2014 1,572,284 5721570012014
26.03.2014 reg. 26.03.2014 KADIA Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA VAUDEJES SHKODER FAT 10961862 DT 23.12.2013 220,260 5321570012014
26.03.2014 reg. 26.03.2014 EGLAND(J96829419D) Te tjera materiale dhe sherbime speciale BASHKIA VAUDEJES SHKODER FAT 12421458 DT 06.12.2013 162,000 5021570012014
26.03.2014 reg. 26.03.2014 "DOKSANI-G" Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAUDEJES SHKODER FAT 11323912 DT 09.12.2013 668,701 5121570012014
26.03.2014 reg. 25.03.2014 CEZ SHPERNDARJE Elektricitet 2157001 KONTRATE 65063,65073,41772,71058,68958,68957,65070,41773,65068 FAT 607823623-607825502 SHKURT 2013 179,783 4921570012014
26.03.2014 reg. 25.03.2014 ALBTELEKOM SH.A. Sherbime telefonike BASHKIA VAUDEJES SHKODER FAT 717305718 DT 28.02.2014 3,225 4821570012014
26.03.2014 reg. 26.03.2014 ALBAMEDIA Materiale per funksionimin e pajisjeve te zyres BASHKIA VAUDEJES SHKODER FAT 11619085,11619086 DT 22.11.2013 157,584 5621570012014
21.03.2014 reg. 21.03.2014 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI SHKURT 2014 5,554,300 4721570012014
21.03.2014 reg. 21.03.2014 DEGA TATIM - TAKSA SHKODER Kontribute per sigurime shoqerore bashkia vaudejes diference sig shoq nentor nr k5670500703zo01q 3,367 4421570012014
21.03.2014 reg. 21.03.2014 BANKA E TIRANES Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 412 PERSONAT 2014 1,570,390 4621570012014
21.03.2014 reg. 20.03.2014 BANKA E TIRANES Ndihme ekonomike BASHKIA VAUDEJES SHKODERNDIHME EKONOMIKE PER 405 PERSONA JANAR 2014 1,545,560 4521570012014
20.03.2014 reg. 19.03.2014 GEZIM BRAHUSHA Sherbime te tjera BASHKIA VAUDEJES SHKODER FAT 6244083 DT 30.12.2013 120,000 3821570012014
20.03.2014 reg. 19.03.2014 GEZIM BRAHUSHA Te tjera materiale dhe sherbime speciale BASHKIA VAUDEJES SHKODER FAT 6244081 DT 25.12.2013 111,600 3721570012014
20.03.2014 reg. 19.03.2014 F.L.E.SH. Kancelari BASHKIA VAUDEJES SHKODER FAT 10751216 DT 08.11.2013 132,000 3821570012014
13.03.2014 reg. 12.03.2014 ALBTELEKOM SH.A. Unspecified BASHKIA VAUDEJES SHKODER FAT 716897895 DT 31.12.2013 3,000 3421570012014
10.03.2014 reg. 07.03.2014 UJESJELLSI - VAU I DEJES Unspecified BASHKIA VAUDEJES SHKODER FAT 07683113 DT 28.02.2014 54,336 3221570012014
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