Pagesa tė Thesarit 2015-2017- Bashkia Elbasan (0808) (Mbi 4288 transaksione te regjistruara)

Institucion i varėsisė:

Perfitues:

Kategori Shpenzimi:

Vlere transaksioni:


    Duke pėrdorur Filtrat mund tė zgjidhni sipas nevojės informacionin qė shfaqet nė formatin Tabelė.
  • Nė fushėn Institucione tė varėsisė shfaqen tė gjitha institucionet e varėsisė qė i pėrkasin kėsaj bashkie.
  • Nė fushėn Pėrfitues mund tė vendosni emrin e Pėrfituesit pėr tė parė tė gjitha transaksionet e kėtij Pėrfituesi.
  • Nė fushėn Kategori Shpenzimi mund tė zgjidhni llojin e kategorisė, sė cilės i pėrkasin transaksionet qė doni tė shfaqni.
  • Nė fushėn Vlerė Transaksioni mund tė zgjidhni transaksionet brenda njė vlere tė pėrcaktuar nė kėtė fushė.
  • Nė fushėn Datė Regjistrimi mund tė zgjidhni transaksionet e regjistruara brenda njė intervali kohor tė caktuar.
  • Nė fushėn Datė Ekzekutimi mund tė zgjidhni transaksionet e ekzekutuara brenda njė intervali kohor tė caktuar.
  • Nėpėrmjet fushės Keywords mund tė kėrkoni transaksione duke pėrdorur fjalė kyēe, qė pėrshkruajnė transaksionin.
  • *Klikoni butonin Kerko pėr tė shfaqur rezultatet nė tabelėn mė poshtė.
  • Nėpėrmjet butonit Eksporto tė Dhėna rezultatet e shfaqura nė tabelė mund tė eksportohen nė formatin .XLS


Lista e perfituesve per institucionin e dhene
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane tė kategorizuara sipas tipit te shpenzimit.

Rezultate pėrmbledhėse

Perfitues Vlera e transaksioneve Nr i transaksioneve Limiti i vleres Intervali (Sipas Date Regjistrimi) Intervali (Sipas Date Ekzekutimi)
All 11,989,107,151.00 4,288 No Limit => =>

Transaksione

Institucion Buxhetor Perfitues Dege Thesari Vlera Date regjistrimi Date ekzekutimi Nr fature Kategori Shpenzimi Pershkrim fature
Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 17,497 2019-10-17 2019-10-18 110821090012019 Elektricitet 2109001 Bashkia Elbasan energji kontrate 19775
Bashkia Elbasan (0808) BAJRAMI N. Elbasan 150,000 2019-10-17 2019-10-18 110421090012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2109001 Bashkia Elbasan shpenzim per marje me qera pajisje gjedezike, urdher adm 997 dt 17.10.2019,kontrate qeraje 10129/19 dt 1.3.2018,fature 51783049
Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 548,615 2019-10-17 2019-10-18 110221090012019 Elektricitet 2109001 Bashkia Elbasan energji kontrate nr 53011 53014 53016 62977 61103 51234 etj, sipas listes bashkengjitur
Bashkia Elbasan (0808) TV SKAMPA Elbasan 39,750 2019-10-17 2019-10-18 110021090012019 Sherbime te tjera 2109001 Bashkia Elbasan shpenzim per njoftim ne tv, kontrate 20.2.2019,urdher 154 dt 25.1.2019,vendim 738/4 dt 19.2.2019,raport 738/3 dt 18.2.19,fature 73017080
Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 315,672 2019-10-17 2019-10-18 110721090012019 Uje 2109001 Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 etj, sipas listes bashkengjitur
Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 18,853 2019-10-17 2019-10-18 110621090012019 Kancelari 2109001 Bashkia Elbasan blerje kancelari , up 1928 dt 28.2.2019,vendim 1928/8 dt 3.5.2019,pv 25.4.2019,,kontrate 1928/12 dt 13.5.2019, fh 37 dt 7.10.2019, fature 75978663
Bashkia Elbasan (0808) HOTEL SKAMPA Elbasan 17,000 2019-10-17 2019-10-18 109921090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera ambjenti, urdher 994 dt 17.10.2019,kontrate 6657/1 dt 27.1.2018,vendim 130 dt 25.10.2018,fature 206 seri 72146508
Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-10-17 2019-10-18 110121090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 996 dt 17.10.2019 ft nr 12 seri 000310
Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,000,000 2019-10-17 2019-10-18 110521090012019 Kancelari 2109001 Bashkia Elbasan blerje kancelari , up 1928 dt 28.2.2019,vendim 1928/8 dt 3.5.2019,pv 25.4.2019,,kontrate 1928/12 dt 13.5.2019, fh 37 dt 7.10.2019, fature 75978663
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,000 2019-10-14 2019-10-15 109521090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan te tjera transferta tek individet, VKB 74 dt 23.5.2019,konf 783/1 dt 29.5.2019,VKB 82 dt 20.6.2019, me permbledhese
Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 40,000 2019-10-14 2019-10-15 109621090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan te tjera transferta tek individet, VKB 74 dt 23.5.2019,konf 783/1 dt 29.5.2019,me permbledhese
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 10,000 2019-10-14 2019-10-15 109721090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan te tjera transferta tek individet, VKB 114 dt 23.8.2019,konf 1208/1 dt 3.9.2019,me permbledhese
Bashkia Elbasan (0808) DREJTORIA VENDORE E ASHK-sė ELBASAN Elbasan 13,400 2019-10-10 2019-10-11 109121090012019 Sherbime te tjera 2109001 Bashkia Elbasan sherbime te tjera hopotekore, urdher 973 dt 10.10.2019, fature 12930 dt 26.9.2019
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 325,180 2019-10-10 2019-10-11 108921090012019 Ndihme ekonomike 2109001 Bashkia Elbasan Ndihme ekonomike Shtator 2019 fond i kushtezuar, me permbledhese
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 162,000 2019-10-10 2019-10-11 109021090012019 Pagese paaftesie 2109001 Bashkia Elbasan Transport i femijeve Shtator 2019, me permbledhese
Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 1,266,168 2019-10-10 2019-10-11 109321090012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim garanci punimesh objekti rruga Fetah Ekmeciu, Akt kolaudimi 20.8.2018, akt marje ne dorzim 23.8.2018,urdher adm 972 dt 10.10.2019, situacion perfundimtar, kont 3.5.2018, fature 32020081
Bashkia Elbasan (0808) Irisa Salliu Elbasan 320,000 2019-10-10 2019-10-11 108721090012019 Sherbime te tjera 2109001 Bashkia Elbasan shpenzime te tjera, urdher 153/1 dt 25.1.2019,pv 18.2.2019,vendim 645/4 dt 19.2.2019, kontrate 20.02.2019, fature 3 seri 9404367
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 250,000 2019-10-10 2019-10-11 108621090012019 Ndihme ekonomike 2109001 Bashkia Elbasan Ndihme ekonomike Shtator 2019, me permbledhese
Bashkia Elbasan (0808) ALBTELEKOM SH.A. Elbasan 5,050 2019-10-10 2019-10-11 108621090012019 Sherbime telefonike 2109001 Bashkia Elbasan telefon nr klienti 110000124425, 310001888226 fature 728135756,728236030
Bashkia Elbasan (0808) SARK Elbasan 221,548 2019-10-10 2019-10-11 109221090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala - Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh objekti sist asfalt rruges Sami Baholli,akt kolaudimi 17.8.2018, akt marje dorz 22.8.2018, urdher adm 974 dt 10.10.2019, kontrate 8.6.2018, sitaucion 1, perfundimtar, fature 65507167,65507201
Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,056,673 2019-10-09 2019-10-11 108421090012019 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 4 seri 47279405, situacion pastrimi
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,464 2019-10-09 2019-10-10 106221090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/1/17/11/22/25/42/43/54/56/55 dt 30.5.2019
Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 18,000 2019-10-09 2019-10-10 107721090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/31 dt 30.5.2019
Bashkia Elbasan (0808) Banka OTP Albania Elbasan 5,354 2019-10-09 2019-10-10 106821090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/24/20/29/46, 23581/1 dt 10.6.2019
Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 499,882 2019-10-09 2019-10-10 107921090012019 Karburant dhe vaj 2109001 Bashkia Elbasan karburant, up 8008 dt 21.11.2018,pv 10.1.2019,vendim 8008/5 dt 18.1.2019,fature 81043904 fh 38 dt 17.5.2019, kontrate 8008/8 dt 30.1.19
Bashkia Elbasan (0808) UNION BANK SHA Elbasan 854 2019-10-09 2019-10-10 107421090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/21 dt 30.5.2019
Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 103,179 2019-10-09 2019-10-10 1061121090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/1/17/11/22/25/42/43/54/56 dt 30.5.2019
Bashkia Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 2,002 2019-10-09 2019-10-10 107021090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/52/60/27/39dt 30.5.2019
Bashkia Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Elbasan 2,200 2019-10-09 2019-10-10 107621090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/34/44 dt 30.5.2019
Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 28,946 2019-10-09 2019-10-10 106021090012019 Te tjera transferta tek individet 2109001 Bashkia Elbasan Bonuse strehemi Tetor vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/3/5/6/7/9/10/13/15/13/19/23/26/30/32/33/35/38/40/41/45/47/49/50/51/53/57/58/59/53/57/58/59 dt 30.5.2019

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Transaksionet e Thesarit (Treasury Transactions) ėshtė pėrgatitur nga Projekti i USAID pėr Planifikimin dhe pėr Qeverisjen Vendore (PLGP), nė bashkėpunim me Institutin Shqiptar tė Shkencave (AIS) si njė platformė pėr tė rritur transparencėn pėr buxhetet dhe shpenzimet e njėsive tė qeverisjes vendore. Tė dhėnat nė kėtė faqe janė marrė nga Thesari i Shtetit pėr gjashtė bashki partnere dhe nuk janė ndryshuar. Platforma mirėmbahet dhe pėrdoret vetėm nga Instituti Shqiptar i Shkencave dhe jo nga USAID apo Qeveria e SHBA