Transaksion Thesari 2015-2017- Bashkia Kucove (0217) (more 3221 registered_trans)
dependent_institution:
Perfitues:
Kategori shpenzime:
Vlera transaksionit:
Data regjistrimit:
From:
To:
Data ekzekutimit:
From:
To:
Keywords:
text2 - text3
- text4
- text5
- text6
- text7
- text8
- text9
- text10
- text11
Rezultate permbledhese
Perfitues
Vlera trasaksioneve
Nr i trasaksioneve
Limiti I vleres
Intervali (sipas date regjistrimi)
Intervali (sipas date ekzekutimi)
All
1,740,061,734.00
3,221
No Limit
=>
=>
Transaksione *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit""
Institucion Buxhetor
Perfitues
Dega Thesari
Vlera
Data regjistrimit
Data ekzekutimit
Numri fatures
Kategori shpenzime
Pershkrimi fatures
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
62,008
2018-09-06
2018-09-07
71421240012018
Shpenzime kompensimi per shpronesim ne te kaluaren
2124001 listepagese per shpronesimin e realizimit te rik. rruges Naftetari e kristaq lacka Qemal stafa VKM Nr 456 dt 26.07.2018 perparim shkurti
Bashkia Kucove (0217)
DREJT. PERGJ. E SHERB. TRANS. RRUG.
Kuçove
15,506
2018-09-06
2018-09-07
71121240012018
Shpenzime te tjera transporti
2124001 shpenzime per taksa vjetore targa e mjetit AA765BV FAT NR 1800324321 dt 13.08.2018
Bashkia Kucove (0217)
ALBANA ZOGANI
Kuçove
50,000
2018-09-06
2018-09-07
71721240012018
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2124001 pagese vendimi gjyqesor per Mevlad Domi nr 498-86-2018-558 dt12.02.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
2,446,720
2018-08-27
2018-08-30
68521240012018
Shpenzime kompensimi per shpronesim ne te kaluaren
2124001 listepagese per shpronesimin e objektve per realizimin e rruges naftetari , kristaq lacka e qemal stafa vkm nr 456 dt 26.07.2018 Çelnik braho
Bashkia Kucove (0217)
BANKA SOCIETE GENERALE ALBANIA
Kuçove
2,171,103
2018-08-27
2018-08-30
68421240012018
Shpenzime kompensimi per shpronesim ne te kaluaren
2124001 listepagese per shpronesimin e objektve per realizimin e rruges naftetari , kristaq lacka e qemal stafa vkm nr 456 dt 26.07.2018
Bashkia Kucove (0217)
"MOBITEL COMMUNICATION"
Kuçove
40,200
2018-08-27
2018-08-29
70921240012018
Sherbime te tjera
2124001 sherbim interneti fat nr 168/58177685 dt 30.06.2018 kontr nr 855 dt 07.03.2018
Bashkia Kucove (0217)
"MOBITEL COMMUNICATION"
Kuçove
40,200
2018-08-27
2018-08-29
71021240012018
Sherbime te tjera
2124001 sherbim interneti fat nr 201/67095021 dt 31.07.2018 kontr nr 855 dt 07.03.2018
Bashkia Kucove (0217)
ALI VESELI
Kuçove
70,320
2018-08-27
2018-08-29
70521240012018
Pjese kembimi, goma dhe bateri
2124001 pjese kembimi karburant per sistemin e ujitjes dhe kullimit fat nr 47/57047947 dt 03.08.2018
Bashkia Kucove (0217)
GAZYKA
Kuçove
177,400
2018-08-27
2018-08-29
70621240012018
Karburant dhe vaj
2124001 karburant per sistemin e ujitjes dhe kullimit fat nr 452/56721452 dt 06.07.2018 kontr nr 1831/3 dt 25.05.2018
Bashkia Kucove (0217)
UJESJELLESI SH.A.
Kuçove
60,746
2018-08-27
2018-08-29
70721240012018
Te tjera transferime korrente
2124001 transferte ujsjellsit fat nr 21/50308228 dt 25.07.2018
Bashkia Kucove (0217)
GAZYKA
Kuçove
429,269
2018-08-27
2018-08-29
70821240012018
Karburant dhe vaj
2124001 karburant per sistemin e ujitjes dhe kullimit fat nr 425/56721425 dt 08.08.2018 kontr nr 1831/3 dt 25.05.2018
Bashkia Kucove (0217)
INTERSIG VIENNA INSURANCE GROUP
Kuçove
38,665
2018-08-28
2018-08-29
70421240012018
Shpenzimet e siguracionit te mjeteve te transportit
2124001 siguracion mjeti targa AA765 BV dhe AA083AT fat nr 34/40455120 dt 28.06.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
6,131,736
2018-08-27
2018-08-28
69021240012018
Pagese paaftesie
2124001 listepagese paaftesia bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
3,128,145
2018-08-27
2018-08-28
68621240012018
Pagese paaftesie
2124001 listepagese paaftesia perondi gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
9,000
2018-08-27
2018-08-28
69721240012018
Ndihme ekonomike
2124001 listepagese ndihme ekonomike rastet bashkia kv korrik 2018 vkb nr 63 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
ZYRA PERMBARIMORE BERAT
Kuçove
1,000
2018-08-27
2018-08-28
70221240012018
Pagese paaftesie
2124001 listepagese pension ushqimor marsida kiptiu bashkia kv gusht 2018 vkb nr 87dt 12.03.2018
Bashkia Kucove (0217)
ZYRA PERMBARIMORE BERAT
Kuçove
3,000
2018-08-27
2018-08-28
70321240012018
Pagese paaftesie
2124001 listepagese pension ushqimor vita shkurti bashkia kv gusht 2018 vkb nr 87dt 12.03.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
83,720
2018-08-27
2018-08-28
69321240012018
Ndihme ekonomike
2124001 listepagese ndihme ekonomike kompesime energji bashkia kv korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
3,864
2018-08-27
2018-08-28
70121240012018
Ndihme ekonomike
2124001 listepagese kompesim energji gege/ bashkia kv gusht 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
1,399,500
2018-08-27
2018-08-28
68821240012018
Pagese paaftesie
2124001 listepagese invalid pune bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
126,900
2018-08-27
2018-08-28
69221240012018
Ndihme ekonomike
2124001 listepagese ndihme ekonomike rastet e bashkia kv korrik 2018 vkb nr 63 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
615,718
2018-08-27
2018-08-28
69921240012018
Pagese paaftesie
2124001 listepagese paaftesia gege/ bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
14,168
2018-08-27
2018-08-28
70021240012018
Ndihme ekonomike
2124001 listepagese kompesim energji kozare/ bashkia kv gusht 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
BANKA KOMBETARE TREGTARE
Kuçove
16,500
2018-08-27
2018-08-28
68921240012018
Pagese paaftesie
2124001 listepagese invalid pune bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
2,954,429
2018-08-27
2018-08-28
69521240012018
Pagese paaftesie
2124001 listepagese paaftesia lumas/ bashkia kv korrik 2018 vkb nr 62dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
18,032
2018-08-27
2018-08-28
68721240012018
Ndihme ekonomike
2124001 listepagese kompesim energjie perondi korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
64,440
2018-08-27
2018-08-28
69121240012018
Ndihme ekonomike
2124001 listepagese ndihme ekonomike bashkia kv korrik 2018 vkb nr 64 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
BANKA KOMBETARE TREGTARE
Kuçove
1,288
2018-08-27
2018-08-28
69421240012018
Ndihme ekonomike
2124001 listepagese ndihme ekonomike kompesime energji bashkia kv korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
1,417,366
2018-08-27
2018-08-28
69821240012018
Pagese paaftesie
2124001 listepagese paaftesia kozare/ bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
29,624
2018-08-27
2018-08-28
69621240012018
Ndihme ekonomike
2124001 listepagese kompesim energjie lumas/ bashkia kv korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018
usaid_desc
dependent_institution:
Perfitues:
Kategori shpenzime:
Vlera transaksionit:
Data regjistrimit:
From: To:Data ekzekutimit:
From: To:Keywords:
-
text2
- text3
- text4
- text5
- text6
- text7
- text8
- text9
- text10
- text11
Rezultate permbledhese
| Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
|---|---|---|---|---|---|
| All | 1,740,061,734.00 | 3,221 | No Limit | => | => |
Transaksione *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit""
| Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
|---|---|---|---|---|---|---|---|---|
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 62,008 | 2018-09-06 | 2018-09-07 | 71421240012018 | Shpenzime kompensimi per shpronesim ne te kaluaren | 2124001 listepagese per shpronesimin e realizimit te rik. rruges Naftetari e kristaq lacka Qemal stafa VKM Nr 456 dt 26.07.2018 perparim shkurti |
| Bashkia Kucove (0217) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Kuçove | 15,506 | 2018-09-06 | 2018-09-07 | 71121240012018 | Shpenzime te tjera transporti | 2124001 shpenzime per taksa vjetore targa e mjetit AA765BV FAT NR 1800324321 dt 13.08.2018 |
| Bashkia Kucove (0217) | ALBANA ZOGANI | Kuçove | 50,000 | 2018-09-06 | 2018-09-07 | 71721240012018 | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 2124001 pagese vendimi gjyqesor per Mevlad Domi nr 498-86-2018-558 dt12.02.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 2,446,720 | 2018-08-27 | 2018-08-30 | 68521240012018 | Shpenzime kompensimi per shpronesim ne te kaluaren | 2124001 listepagese per shpronesimin e objektve per realizimin e rruges naftetari , kristaq lacka e qemal stafa vkm nr 456 dt 26.07.2018 Çelnik braho |
| Bashkia Kucove (0217) | BANKA SOCIETE GENERALE ALBANIA | Kuçove | 2,171,103 | 2018-08-27 | 2018-08-30 | 68421240012018 | Shpenzime kompensimi per shpronesim ne te kaluaren | 2124001 listepagese per shpronesimin e objektve per realizimin e rruges naftetari , kristaq lacka e qemal stafa vkm nr 456 dt 26.07.2018 |
| Bashkia Kucove (0217) | "MOBITEL COMMUNICATION" | Kuçove | 40,200 | 2018-08-27 | 2018-08-29 | 70921240012018 | Sherbime te tjera | 2124001 sherbim interneti fat nr 168/58177685 dt 30.06.2018 kontr nr 855 dt 07.03.2018 |
| Bashkia Kucove (0217) | "MOBITEL COMMUNICATION" | Kuçove | 40,200 | 2018-08-27 | 2018-08-29 | 71021240012018 | Sherbime te tjera | 2124001 sherbim interneti fat nr 201/67095021 dt 31.07.2018 kontr nr 855 dt 07.03.2018 |
| Bashkia Kucove (0217) | ALI VESELI | Kuçove | 70,320 | 2018-08-27 | 2018-08-29 | 70521240012018 | Pjese kembimi, goma dhe bateri | 2124001 pjese kembimi karburant per sistemin e ujitjes dhe kullimit fat nr 47/57047947 dt 03.08.2018 |
| Bashkia Kucove (0217) | GAZYKA | Kuçove | 177,400 | 2018-08-27 | 2018-08-29 | 70621240012018 | Karburant dhe vaj | 2124001 karburant per sistemin e ujitjes dhe kullimit fat nr 452/56721452 dt 06.07.2018 kontr nr 1831/3 dt 25.05.2018 |
| Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 60,746 | 2018-08-27 | 2018-08-29 | 70721240012018 | Te tjera transferime korrente | 2124001 transferte ujsjellsit fat nr 21/50308228 dt 25.07.2018 |
| Bashkia Kucove (0217) | GAZYKA | Kuçove | 429,269 | 2018-08-27 | 2018-08-29 | 70821240012018 | Karburant dhe vaj | 2124001 karburant per sistemin e ujitjes dhe kullimit fat nr 425/56721425 dt 08.08.2018 kontr nr 1831/3 dt 25.05.2018 |
| Bashkia Kucove (0217) | INTERSIG VIENNA INSURANCE GROUP | Kuçove | 38,665 | 2018-08-28 | 2018-08-29 | 70421240012018 | Shpenzimet e siguracionit te mjeteve te transportit | 2124001 siguracion mjeti targa AA765 BV dhe AA083AT fat nr 34/40455120 dt 28.06.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 6,131,736 | 2018-08-27 | 2018-08-28 | 69021240012018 | Pagese paaftesie | 2124001 listepagese paaftesia bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 3,128,145 | 2018-08-27 | 2018-08-28 | 68621240012018 | Pagese paaftesie | 2124001 listepagese paaftesia perondi gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 9,000 | 2018-08-27 | 2018-08-28 | 69721240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike rastet bashkia kv korrik 2018 vkb nr 63 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | ZYRA PERMBARIMORE BERAT | Kuçove | 1,000 | 2018-08-27 | 2018-08-28 | 70221240012018 | Pagese paaftesie | 2124001 listepagese pension ushqimor marsida kiptiu bashkia kv gusht 2018 vkb nr 87dt 12.03.2018 |
| Bashkia Kucove (0217) | ZYRA PERMBARIMORE BERAT | Kuçove | 3,000 | 2018-08-27 | 2018-08-28 | 70321240012018 | Pagese paaftesie | 2124001 listepagese pension ushqimor vita shkurti bashkia kv gusht 2018 vkb nr 87dt 12.03.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 83,720 | 2018-08-27 | 2018-08-28 | 69321240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike kompesime energji bashkia kv korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 3,864 | 2018-08-27 | 2018-08-28 | 70121240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energji gege/ bashkia kv gusht 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 1,399,500 | 2018-08-27 | 2018-08-28 | 68821240012018 | Pagese paaftesie | 2124001 listepagese invalid pune bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 126,900 | 2018-08-27 | 2018-08-28 | 69221240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike rastet e bashkia kv korrik 2018 vkb nr 63 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 615,718 | 2018-08-27 | 2018-08-28 | 69921240012018 | Pagese paaftesie | 2124001 listepagese paaftesia gege/ bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 14,168 | 2018-08-27 | 2018-08-28 | 70021240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energji kozare/ bashkia kv gusht 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 16,500 | 2018-08-27 | 2018-08-28 | 68921240012018 | Pagese paaftesie | 2124001 listepagese invalid pune bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 2,954,429 | 2018-08-27 | 2018-08-28 | 69521240012018 | Pagese paaftesie | 2124001 listepagese paaftesia lumas/ bashkia kv korrik 2018 vkb nr 62dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 18,032 | 2018-08-27 | 2018-08-28 | 68721240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energjie perondi korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 64,440 | 2018-08-27 | 2018-08-28 | 69121240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike bashkia kv korrik 2018 vkb nr 64 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 1,288 | 2018-08-27 | 2018-08-28 | 69421240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike kompesime energji bashkia kv korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 1,417,366 | 2018-08-27 | 2018-08-28 | 69821240012018 | Pagese paaftesie | 2124001 listepagese paaftesia kozare/ bashkia kv gusht 2018 vkb nr 62 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 29,624 | 2018-08-27 | 2018-08-28 | 69621240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energjie lumas/ bashkia kv korrik 2018 vkb nr 65 dt 22.08.2018 konf. pref. nr 2255/1 dt 23.08.2018 |
usaid_desc