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Bashkia Kavaja (3513)

Code 2118001

20.6 bnValue, lekë
22,074Payments
718Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
371 m 2012 583 395 m 2013 585 612 m 2014 590 935 m 2015 1,014 1.2 bn 2016 1,533 1.1 bn 2017 1,336 1.0 bn 2018 1,441 1.1 bn 2019 1,782 1.7 bn 2020 1,974 2.1 bn 2021 2,225 1.9 bn 2022 2,296 2.1 bn 2023 1,800 2.1 bn 2024 1,766 2.1 bn 2025 1,875 2.0 bn 2026 1,274

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 4,167 2,952,869,096 see the payments
G. P. G. COMPANY 51 1,882,433,700 see the payments
POSTA SHQIPTARE SH.A 1,620 1,800,959,888 see the payments
UNION BANK SHA 943 1,210,504,932 see the payments
ALKO IMPEX CONSTRUCTION 93 730,408,626 see the payments
VELLEZERIT HYSA 39 695,436,614 see the payments
BANKA KOMBETARE TREGTARE 2,277 678,926,768 see the payments
RAIFFEISEN BANK SH.A 2,132 673,748,113 see the payments
BOSHNJAKU. B 137 584,639,398 see the payments
GRAND KONSTRUKSION M 12 573,430,439 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 3 —
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 336 3,409,321,307
Paga neto per punonjesit e miratuar ne organike 8,422 2,831,218,398
Pagese paaftesie 870 2,498,989,298
Sherbime te pastrimit dhe gjelberimit 475 2,017,853,973
Shpenz. per rritjen e AQT - konstruksione te rrugeve 294 1,053,237,706
Te tjera transferta tek individet 354 880,753,589

Payments by Bashkia Kavaja (3513)

22,074 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 Bledar Veizi Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE TE BUTA PER KOPSHTIN DHE CERDHEN GOLEM, UP NR 5583 DT 19.11.2025 NJOFTIM FITUESE NE APP FATURE NR 1 DT 11... 499,400 153221180012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 81,261 156821180012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 500,900 158321180012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 51,803 155921180012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 477,710 159721180012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 46,170 156521180012026
08.09.2026 reg. 04.09.2026 GENTIANA MADANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 3488 DT 03.06.2026 URDHER NR 371 DT 01.09.2026 957,507 152421180012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA KAVAJE STRUKTURA JODEFINITIVE QERSHOR 2026 44,880 160721180012026
08.09.2026 reg. 04.09.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera BASHKIA KAVAJE STRUKTURA JODEFINITIVE QERSHOR 2026 12,240 160821180012026
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Sherbime te tjera BASHKIA KAVAJE STRUKTURA JODEFINITIVE QERSHOR 2026 187,680 160621180012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 1,796,134 156921180012026
08.09.2026 reg. 04.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 349,265 158721180012026
08.09.2026 reg. 04.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 887,319 157521180012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 194,884 156221180012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 67,966 159821180012026
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO QENDRA DITORE GUSHT 2026 78,942 159921180012026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Sherbime te tjera BASHKIA KAVAJE STRUKTURA JODEFINITIVE QERSHOR 2026 12,240 161021180012026
08.09.2026 reg. 04.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 136,067 158821180012026
08.09.2026 reg. 04.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 146,365 159621180012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 303,185 156321180012026
08.09.2026 reg. 04.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO GUSHT 2026 60,750 160421180012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 525,010 154921180012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 1,614,932 156421180012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 2,523,767 157021180012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2026 7,188,695 153421180012026
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