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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
13.05.2013 reg. 10.05.2013 POSTA SHQIPTARE SH.A no category BASHKIA VAU DEJES SHKODER FT. 02144437 DT. 30.04.2013 10,303 9321570012013
10.05.2013 reg. 03.05.2013 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER TATIM NE BURIM KESHILLTARE 25 PERSONA 17,628 8321570012013
10.05.2013 reg. 03.05.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER KESHILLTARE 25 PERSONA 158,652 8221570012013
08.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category BASHKIA VAU DEJES , NDIHME E PAAFTESI PER MARS PRILL 2013 17,739,830 8621570012013
24.04.2013 reg. 24.04.2013 CEZ SHPERNDARJE no category 2157001 BASHKIA VAU DEJES SHKODER FATURE NR 136823322-65473997 DATE MARS 2013 351,693 7821570012013
22.04.2013 reg. 19.04.2013 NURIJE KRYMI no category BASHKIA VAU DEJES SHKODER AUDITIM PER PROJEKTIM PJESOR PAKT KUFITAR TRASHIGIMI KULTURORE 147,000 7721570012013
22.04.2013 reg. 19.04.2013 ARBEN MUSTAFA no category BASHKIA VAU DEJES SHKODER FATURE XNR 6604517 DATE 22.01.2013 315,230 7621570012013
19.04.2013 reg. 18.04.2013 NORDIN.SH.P.K no category BASHKIA VAU DEJES SHKODER FT. 01347756 DT. 08.04.2012 671,556 7521570012013
15.04.2013 reg. 12.04.2013 ALBTELEKOM SH.A. no category BASHKIA VAUDEJES LIKUJ FAT NR 710513715 MAR S2013 3,549 7421570012013
08.04.2013 reg. 05.04.2013 AJTEN INTERNATIONAL no category BASHKIA VAU DEJES SHKODER FT. 84715450 DT. 28.01.2013 3,224,691 6721570012013
05.04.2013 reg. 05.04.2013 POSTA SHQIPTARE SH.A no category BASHKIA VAU DEJES SHKODER FT. 02122058/94 DT. 31.03.2013 48,001 6621570012013
03.04.2013 reg. 03.04.2013 UJESJELLSI - VAU I DEJES no category BASHKIA VAU DEJES SHKODER FT. 07683012 DT. 29.03.2013 35,232 6221570012013
03.04.2013 reg. 03.04.2013 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER TATIM NE BURIM KESHILLTARE 25 PERSONA 17,628 6121570012013
03.04.2013 reg. 03.04.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PAGA 54,372 651570012013
03.04.2013 reg. 03.04.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER KOMPENSIME 6 PERSONA 5,000 6321570012013
03.04.2013 reg. 03.04.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER KESHILLTARE 25 PERSONA 158,652 6021570012013
03.04.2013 reg. 03.04.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PERFITIM FINANCIAR TITULLARI 30,000 5921570012013
03.04.2013 reg. 03.04.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PAGA 2 PUNONJES 129,169 5821570012013
03.04.2013 reg. 03.04.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PAGA 48 PERSONA 1,472,391 571570012013
03.04.2013 reg. 03.04.2013 ALBTELEKOM SH.A. no category BASHKIA VAU DEJES SHKODER FT. 709751197 DT. 05.02.2013, FT. 709949856 DT. 09.03.2013 14,668 6421570012013
26.03.2013 reg. 07.03.2013 POSTA SHQIPTARE SH.A no category BASHKIA VAU DEJES SHKODER FT. 02120760 DT. 28.02.2013 26,757 4721570012013
25.03.2013 reg. 25.03.2013 POSTA SHQIPTARE SH.A no category BASHKIA VAU DEJES SHKODER PAAFTESI SHKURT 2013+ NDIHME EKONOMIKE JANAR-SHKURT 2013 10,568,802 5621570012013
25.03.2013 reg. 25.03.2013 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER TETIM NE BURIM HONORARE 22,000 5521570012013
25.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 2157001 BASHKIA VAU DEJES SHKODER KONTRATE B065063/B041767/B068958/B41772/B65072/B65073/B71365/B71061/B065062/B65068/B65069/B06507... 265,608 5321570012013
25.03.2013 reg. 25.03.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER HONORARE PER AKTIVITETE KULTURORE 13 PERSONA 198,000 5421570012013
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