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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
11.11.2025 reg. 10.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 650 dt 10.11.2025-145pn 7,669,401 68821570012025
11.11.2025 reg. 10.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 654 dt 10.11.2025-10pn 646,908 69221570012025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet paga neto sipas marrev 1221/1 dt 26.02.24, liste pag mujore 646 dt 1... 56,960 68721570012025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 648 dt 10.11.2025-3pn 232,130 68621570012025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, listepagesa mujore nr 646 dt 10.11.2025, listepagesa per banken nr 647 dt 10.11.2025-255pn 14,665,626 68521570012025
11.11.2025 reg. 10.11.2025 BANGA E PARE E INVESTIMEVE Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet paga neto sipas marrev 1221/1 dt 26.02.24, liste pag mujore 646 dt 1... 44,516 69621570012025
11.11.2025 reg. 10.11.2025 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 657 dt 10.11.2025-2pn 97,233 69521570012025
06.11.2025 reg. 05.11.2025 ITCOM Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 710/2025 dt 03.11.2025, situacio... 96,000 68321570012025
06.11.2025 reg. 05.11.2025 ITCOM Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 634/2025 dt 01.10.2025, situacio... 96,000 68221570012025
04.11.2025 reg. 03.11.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25,permb poste 634 dt... 6,849,618 67721570012025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25, listepagese nr 64... 77,272 68121570012025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25, listepagese nr 64... 5,707,163 68021570012025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25, listepagese nr 64... 1,514,973 67821570012025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Pagese paaftesie 2157001,Bashkia Vau Dejes,pagese e paaftesise Tetor 2025,Urdher krye 730 dt 31.10.25,permbl tot 633 dt 31.10.25, listepagese nr 64... 695,131 67921570012025
03.11.2025 reg. 31.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 2157001,Bashkia Vau Dejes,te tjera transferime,dhenie ndihmes financ Z.P.M.Gjoni,Ur kry 712+perm631+listep ban 632 dt24.10.25-1p,s... 1,000,851 67621570012025
03.11.2025 reg. 31.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 2157001,Bashkia Vau Dejes,te tjera transferime,dhenie ndihmes financ Z.P.M.Gjoni,Ur kry 712+perm631+listep ban 632 dt24.10.25-1p,s... 1,500,000 67421570012025
30.10.2025 reg. 29.10.2025 NDERTUESI 2000 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001Bashkia Vau Dejes,Liku 5% garanci pun obj Sist sheshit nga ped deri perroi Tamzes,kontr 6013/9 dt2.11.23,akt kol 466/2 dt25... 221,942 67521570012025
28.10.2025 reg. 27.10.2025 ALBANIAN AUDIT PARTNERS Te tjera materiale dhe sherbime speciale 2157001,Bashkia Vau Dejes,TVSH shp op projekti Vau Dejes dest turistik sherbime auditi, U258 dt2.5.25,kont2031/1 dt13.5.25,U670 dt... 82,776 64421570012025
24.10.2025 reg. 23.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Shtator 2025, permbledhese e faturave tatimore nr 620 dt 20.1... 1,024,550 67321570012025
23.10.2025 reg. 22.10.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese 6% NE Gusht 2025,Vkb 51 dt29.09.25,Shprehje ligj nr 639/1 dt07.10.25,Permbledhese totale nr 621 d... 367,161 66821570012025
23.10.2025 reg. 22.10.2025 NDERKOMUNALE BUSHAT Sherbime te tjera 2157001,Bashkia Vau Dejes, depozitim i mbetjeve urbane Shtator 2025, kontr ne vazh 7406/1 dt 19.12.2024, Urdh 710 dt 22.10.2025, f... 494,140 67121570012025
23.10.2025 reg. 22.10.2025 BLEDI BILALI Kancelari 2157001,Bashkia Vau Dejes,blerje materiale kancelarie,UP 91+fl 979/1 dt26.2.25,bul nj kont 12 dt10.3.25,bul nj fit APP 18 dt14.4.2... 1,910,280 67221570012025
23.10.2025 reg. 22.10.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese 6% NE Gusht 2025,Vkb 51 dt29.09.25,Shprehje ligj nr 639/1 dt07.10.25,Permbledhese totale nr 621 d... 11,007 67021570012025
23.10.2025 reg. 22.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, shperblime per punonjesit e MZSH-se, VKM 483 dt 02.09.2025, Urdher kryetari 704 dt 20.10.2025, permble... 390,150 66521570012025
23.10.2025 reg. 22.10.2025 BANKA CREDINS Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese 6% NE Gusht 2025,Vkb 51 dt29.09.25,Shprehje ligj nr 639/1 dt07.10.25,Permbledhese totale nr 621 d... 30,395 66921570012025
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