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Bashkia Vau Dejes (3333)

Code 2157001

9.6 bnValue, lekë
7,326Payments
321Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
143 m 2012 220 150 m 2013 183 154 m 2014 204 285 m 2015 358 698 m 2016 555 798 m 2017 397 799 m 2018 532 934 m 2019 570 793 m 2020 578 659 m 2021 475 672 m 2022 591 894 m 2023 637 856 m 2024 616 1.0 bn 2025 790 757 m 2026 620

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 1,094 1,860,092,097 see the payments
POSTA SHQIPTARE SH.A 717 1,858,796,593 see the payments
BANKA CREDINS 988 1,289,198,759 see the payments
BANKA E TIRANES 879 666,800,531 see the payments
ALB-TIEFBAU 46 370,768,950 see the payments
MANDI1 65 360,332,160 see the payments
SHPRESA - AL 70 350,808,370 see the payments
JUNIK 34 319,056,902 see the payments
NDERTUESI 2014 41 238,410,604 see the payments
"GEGA CENTER GKG" 40 201,387,131 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 716 2,012,228,020
Paga neto per punonjesit e miratuar ne organike 1,050 1,316,433,433
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)

7,326 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 685 dt 02.09.2026, fature per arketim nr 21545 dt... 12,000 63321570012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 159,299 63621570012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga sipas marrev bashk nr 1221/1 dt. 26.02.24 ndermjet SHSSH dhe Bas... 55,444 64221570012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga sipas marrev bashk nr 1221/1 dt. 26.02.24 ndermjet SHSSH dhe Bas... 45,937 63921570012026
04.09.2026 reg. 03.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 227,663 64421570012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 151,603 64521570012026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 627,953 64321570012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 9,510,657 63821570012026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga sipas marrev bashk nr 1221/1 dt. 26.02.24 ndermjet SHSSH dhe Bas... 56,536 64721570012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 860,014 64121570012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 17,764,119 63521570012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga sipas marrev bashk nr 1221/1 dt. 26.02.24 ndermjet SHSSH dhe Bas... 42,828 64021570012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga sipas marrev bashk nr 1221/1 dt. 26.02.24 ndermjet SHSSH dhe Bas... 57,172 63721570012026
04.09.2026 reg. 03.09.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga gusht 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt... 110,570 64621570012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise gusht 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 680 dt 31.0... 6,237,152 62821570012026
03.09.2026 reg. 02.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes,shpenzime postare, fat nr 650/2026 dt. 06.08.2026 47,260 63221570012026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise gusht 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 680 dt 31.0... 965,170 62721570012026
03.09.2026 reg. 02.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise gusht 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 680 dt 31.0... 7,102,703 62521570012026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise gusht 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 680 dt 31.0... 63,410 62921570012026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise gusht 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 680 dt 31.0... 1,606,832 62621570012026
03.09.2026 reg. 02.09.2026 NDERKOMUNALE BUSHAT Sherbime te tjera 2157001 Depozitim i Mbetjeve Urbane, Kontrate nr 175/1 dt 09.01.2026, urdh nr 678 dt 01.09.26, fat nr 188/2026 dt 05.08.26, pv dt.... 670,488 63021570012026
01.09.2026 reg. 31.08.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 669 dt 27.08.2026, fature per arketim nr 20563 dt... 2,000 62421570012026
31.08.2026 reg. 28.08.2026 NDERKOMUNALE BUSHAT Sherbime te tjera 2157001 Depozitim i Mbetjeve Urbane, Kontrate nr 175/1 dt 09.01.2026, urdh nr660 dt20.08.26, fat nr146/2026 dt06.07.26, pv+sit dt0... 617,034 62121570012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Te tjera transferta tek individet Elektricitet 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin Korrik 2026, permbledhese e faturave nr 547 dt 25.08.2026 1,623,434 62321570012026 2 rows
25.08.2026 reg. 24.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2157001 Bashkia Vau Dejes, Pagesa per sherb Ekspert i jashtem G. Likaj, kont nr5063 dt08.07.26, urdh nr656 dt20.08.26, permb nr545... 93,500 62021570012026
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