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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
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Bursa 2157001 Bashkia Vau Dejes, bursa ,Shkrese MEI 4724/2 dt 22.06.26,Urdher 610 dt 04.08.26, Bordero 484 dt 04.08.26,VKB 80, 81 B. Vau... 2,021,040 57021570012026
10.08.2026 reg. 07.08.2026 Albsig Jete Sherbime te tjera 2157001 Bashkia Vau Dejes, Siguracion jete per punonj e MNZ-se, UP 152 + ft per of 1656/2 dt 10.03.2026, Klas perf dt 25.03.26, Nj... 800,000 3781570012026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2157001 Bashkia Vau Dejes, Udhetim i brendshem, VKM nr 997 dt 10.12.2010,Urdher nr 583 dt 24.07.2026, Listepagese nr 470 dt 29.07.... 17,000 54621570012026
10.08.2026 reg. 07.08.2026 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 2157001 Bashkia Vau Dejes, Oponence teknike Zhvillimi i fazes perf të Lanfillit Rajonal të Bushatit, Bashkia Vau Dejes, kerkese 16... 1,302,152 55221570012026
10.08.2026 reg. 07.08.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 596 dt 03.08.2026, fature per arketim nr 18245 dt... 7,000 56821570012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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... 858,027 56121570012026
07.08.2026 reg. 06.08.2026 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 55921570012026
07.08.2026 reg. 06.08.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise korrik 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 594 dt 03.... 63,410 55121570012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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... 16,315,160 55421570012026
07.08.2026 reg. 06.08.2026 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 56221570012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise korrik 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 594 dt 03.... 963,788 54921570012026
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise korrik 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 594 dt 03.... 7,081,671 54721570012026
07.08.2026 reg. 06.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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... 110,569 56621570012026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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 56521570012026
07.08.2026 reg. 06.08.2026 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 56721570012026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise korrik 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 594 dt 03.... 6,032,049 55021570012026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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... 9,022,549 55721570012026
07.08.2026 reg. 06.08.2026 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 55621570012026
07.08.2026 reg. 06.08.2026 BANKA E TIRANES Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise korrik 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 594 dt 03.... 1,603,766 54821570012026
07.08.2026 reg. 06.08.2026 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 56021570012026
07.08.2026 reg. 06.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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 56421570012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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... 94,441 55521570012026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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... 64,858 55821570012026
07.08.2026 reg. 06.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga korrik 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 56321570012026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes,shpenzime postare, fat nr 621/2026 dt. 06.07.2026 6,910 54121570012026
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