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EDILTRANS KAVAJA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

48.8 mValue, lekë
30Payments
6Institutions
04.2012 – 04.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Kavaja (3513) 17 44,829,918
Reparti Ushtarak Nr.3001 Tirane (3535) 6 3,528,000
Komuna Helmes (3513) 2 233,619
Bashkia Rogozhine (3513) 1 64,800
Dega e Thesarit Kavaje (3513) 3 56,400
Sp. Kavaje (3513) 1 43,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2 24,720,000
Sherbime te pastrimit dhe gjelberimit 5 5,391,985
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 3,826,419

Payments to EDILTRANS KAVAJA

30 payments
Executed Institution Expense category Amount Invoice
16.04.2026 reg. 15.04.2026 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE KONTRATE NR 262/2 DT 24.02.2026 BLERJE MJETE TE RENDA PER BORDIN E KULLIMIT UP NR 437 DT 19.12.2025 FORMULARI I KON... 17,580,207 62221180012026
16.04.2026 reg. 15.04.2026 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE KONTRATE NR 262/2 DT 24.02.2026 BLERJE MJETE TE RENDA PER BORDIN E KULLIMIT UP NR 437 DT 19.12.2025 FORMULARI I KON... 7,139,793 6222118001 2026
14.06.2018 reg. 13.06.2018 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 5 DT 10.05.2018 NR SERIE 50139457 64,800 53621190012018
04.07.2017 reg. 03.07.2017 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR ANEKS 572/5 DT 16.01.2013 FAT 71-73 DT 04.06.2014 SERI 05515471-05515473 SITUACIO... 2,099,108 79721180012017
14.02.2017 reg. 13.02.2017 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR ANEKS 572/5 DT 16.01.2013 FAT 70 DT 04.06.2014 SITUAC 3 1,036,479 16521180012017
06.04.2016 reg. 06.04.2016 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 572/5 DT 16.01.2013 FAT 69 DT 04.06.2014 728,199 27321180012016
15.05.2015 reg. 15.05.2015 Komuna Helmes (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 14 DT 14.05.2015 NR SERIE 16381064 116,665 7824720012015
08.05.2015 reg. 08.05.2015 Komuna Helmes (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 10 DT 30.04.2015 116,954 6424720012015
31.03.2015 reg. 30.03.2015 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM FAT 69 DT 04.06.2014 KONTR 572/5 16.01.2013 ANEKS KONTRATE SHERBIM PASTRIMI 728,199 11421180012015
20.10.2014 reg. 17.10.2014 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI KONTRATE 572/5 DT 16.01.2013 FAT 68-69 DT 04.06.2014 800,000 57521180012014
13.06.2014 reg. 12.06.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,UP 1426/2 D 13/5/14,NJF 1426/5 D 16/5/14,KONTR 1426/4 D 13/5/14,FAT 33 D 15/5/14 S 05515433,FH 3/6 D 15/5/14 529,200 17810170372014
13.06.2014 reg. 12.06.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 29 D 13/5/14 S 05515429,FH 3/2 D 13/5/14 882,000 17710170372014
13.06.2014 reg. 12.06.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 31 D 13/5/14 S 05515432,FH 3/5 D 14/5/14 352,800 17610170372014
13.06.2014 reg. 12.06.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 31 D 14/5/14 S 05515431,FH 3/4 D 14/5/14 588,000 17510170372014
13.06.2014 reg. 12.06.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 30 D 13/5/14 S 05515430,FH 3/3 D 13/5/14 352,800 17410170372014
13.06.2014 reg. 12.06.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 28 D 13/5/14 S 05515428,FH 3/1 D 13/5/14 823,200 17310170372014
05.04.2013 reg. 05.04.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 19.03.2013 797,778 23321180012013
27.12.2012 reg. 24.12.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 93 DT 14.12.2012 1,555,488 95121180012012
18.12.2012 reg. 07.12.2012 Dega e Thesarit Kavaje (3513) no category THESARI SHERBIM PASTRIMI 12,000 9310100132012
07.12.2012 reg. 26.11.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 83 DT 15.11.2012 1,706,301 83321180012012
20.11.2012 reg. 16.11.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 24.10.2012 (DIFERENCE) 896,306 80021180012012
02.11.2012 reg. 30.10.2012 Dega e Thesarit Kavaje (3513) no category THESARI FATURE NR 81 DATE 30.10.2012 26,400 7610100132012
29.10.2012 reg. 24.10.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 23 DT 24.10.2012 920,681 76521180012012
24.09.2012 reg. 24.09.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 15 DT 17.09.2012 2,128,495 67421180012012
24.09.2012 reg. 20.09.2012 Sp. Kavaje (3513) no category SPITALI SHERBIM LIKUJDIM FAT 14 DT 14.9.2012 43,200 247101301712012
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