| Bashkia Shijak (0707) |
EURO-ALB |
Durres |
8,667,000 |
2020-12-28 |
2020-12-29 |
77321080012020 |
Te tjera transferime korrente |
GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR. 11284 DT 24.12.20 ,LIK FAT 91 DT 26.12.20 ,PROKURE 1577DT 04.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |
| Bashkia Shijak (0707) |
EURO-ALB |
Durres |
9,565,000 |
2020-12-28 |
2020-12-29 |
77121080012020 |
Te tjera transferime korrente |
GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR. 11283 DT 24.12.20 ,LIK FAT 93 DT 26.12.20 ,PROKURE 1872 DT 26.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |
| Bashkia Shijak (0707) |
EURO-ALB |
Durres |
8,178,000 |
2020-12-28 |
2020-12-29 |
77221080012020 |
Te tjera transferime korrente |
GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR. 11284 DT 24.12.20 ,LIK FAT 94 DT 26.12.20 ,PROKURE 1894 DT 19.8.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |
| Fondi i Zhvillimit Shqiptar (3535) |
EURO-ALB |
Tirane |
95,475,000 |
2020-12-17 |
2020-12-22 |
47410560012020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1056001 FZHSH,lik ft rindert i objekteve ars, kontr GOA 2020/p-29.07.2020, seri 7781486 dtb 27.11.2020, sit nr 1 |
| Nd-ja Komunale Banesa (0202) |
EURO-ALB |
Berat |
1,789,800 |
2020-12-15 |
2020-12-18 |
30821020042020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2102004 sherbimet publike berat pagese urdher prokurimi 01 dt 22.01.2019 njoftim fituesi 16.04.2019 kontrat 276 dt 24.04.2019 fatura 16 dt 30.04.2019 seria 46096886 flete hyrja 17 dt 30.04.2019 pmd 30.04.2019 materiale per mirembejtje rruge |
| Bashkia Prenjas (0821) |
EURO-ALB |
Librazhd |
17,100,000 |
2020-12-04 |
2020-12-07 |
72921530012020 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
B.PRRENJAS,LIK FAT NR 85 DT 25.11.2020,PER INVEST REHABILITIM I SKEMES UJITESE RADIGOZ STRANIK,BERZESHTE,B.PRRENJAS,SIT PJESOR NR 1 DT 25.11.2020,PREVENTIV,OFERTE,UP NR 45 DT 30.07.2020,KONT NR.3623 DT 03.11.2020,UB NR 4308. |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
EURO-ALB |
Lushnje |
9,120,000 |
2020-12-04 |
2020-12-07 |
19921290102020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2129010 Nd.Pasurise Publike Lu. per sa lik.situacion nr.1 obj.Rehabilitim i kanalit ujites,Nj.Adm.Krutje, fat.nr.77651488 dt.03.12.2020, ur.prok.nr.36 dt.23.07.2020, kontr.nr.377 dt.11.11.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
27,751,106 |
2020-11-27 |
2020-12-02 |
47810170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1795 dt 14.11.19,kont.vazhdim 7169/1 dt 22.11.19, ft 65 seri 77651459 dt 31.8.20, situac.perfundimtar |
| Bashkia Berat (0202) |
EURO-ALB |
Berat |
29,843,650 |
2020-11-23 |
2020-11-27 |
75021020012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2102001 Bashkia Berat pagese urdher prokur. 20 dt 30.03.2020 njoftim fitues 27.05.2020 kontrata 2134 dt 29.06.2020 situac 1 fatura 81 dt 12.11.2020 seria 77651481 objekti ndert. i linjes kryesore te shpernd se furnz me uje velabisht |
| Bashkia Bulqize (0603) |
EURO-ALB |
Bulqize |
25,650,000 |
2020-11-13 |
2020-11-16 |
70421030012020 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
BASHKIA BULQIZE (2103001) likujdim furnitorin EURO ALB per PO pl.5370 per objetin "Rehabilitim i kanalit Tucep", kontrate dt.28.10.2020, fature nr.80 dt.09.11.2020 seri nr.77651480, situacion nr.1 pjesor,UP nr.3341 dt.30.07.2020. L1. |
| Bordi Rajonal i Kullimit Durres (0707) |
EURO-ALB |
Durres |
2,192,001 |
2020-11-06 |
2020-11-09 |
28910050682020 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
DREJTORIA E UJITJES DHE KULLIMIT ZHBLLOKIM 5% KONT 178/12 KERKESA NR 360 DT 04.11.2020 CERT E PERHERESHME E MARR DORZ DT 04.11.2020 AKT KOL DT 04.12.2018 MBROJTJE NGA LUMI DRIN I ZI FSHATI BREZHDAN LOTI I |
| Komisioni i Prokurimit Publik (3535) |
EURO-ALB |
Tirane |
82,396 |
2020-10-28 |
2020-10-29 |
37610900012020 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr277dt14.9.2020, vkpp354/2020, dt3.9.2020 |
| Bashkia Vore (3535) |
EURO-ALB |
Tirane |
4,750,000 |
2020-10-27 |
2020-10-28 |
51121650012020 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Vore lik KUZ Elez dhe Domje,vazhd kontr 961/5 dt 05.06.2018, situacion nr 1 dt 31.08.2018,relacion dt 31.08.2018,fat 51 dt 31.08.2018 seri 46096851 |
| Bashkia Sarande (3731) |
EURO-ALB |
Sarande |
13,417,818 |
2020-10-08 |
2020-10-14 |
45921380012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
LIK FAT NR 61 DAT 31.07.2020,U-PROK NR 9 DHE9/1 DAT 22.06.2020,KONTRATA NR 9 DAT 06.07.2020 SITUACIONI PERFUNDIMTAR ,CERTIFIKATA E MARJES SE PERKOHSHME NE DORZIM |
| Bashkia Shijak (0707) |
EURO-ALB |
Durres |
19,088,829 |
2020-10-02 |
2020-10-05 |
56521080012020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
NDERTIM SHK 9-VJECARE ADEM SABLI ,KONTR. 3009 DT 26.8.20, LIK FAT 69 DT 30.9.20 SIT PJESOR NR 6 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |
| Bordi Rajonal i Kullimit Durres (0707) |
EURO-ALB |
Durres |
2,191,060 |
2020-09-24 |
2020-09-25 |
22610050682020 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
DREJTORIA E UJITJES DHE KULLIMIT AKT KOLAUDIMI DT 23.08.2019 KONTRATA 46/13 DT 18.03.2019 KERKESE PER ZHBLLOKIM DT 24.09.2020 CERT PERHERESHME MARJES DORZIM DT 24.09.2020 OBJEKTI KU NDROQ CALLIK |
| Bordi Rajonal i Kullimit Durres (0707) |
EURO-ALB |
Durres |
770,231 |
2020-09-24 |
2020-09-25 |
22710050682020 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
DREJTORIA E UJITJES DHE KULLIMIT AKT KOLAUDIMI DT 27.12.2018 KONTRATA 458/6 dt 04.12.2018 KERKESE PER ZHBLLOKIM DT 24.09.2020 CERT PERHERESHME MARJES DORZIM DT 24.09.2020 OBJEKT ARGJINATURE MBROJTESE KATUNDI I RI LUZNI |
| Bashkia Konispol (3731) |
EURO-ALB |
Sarande |
700,000 |
2020-09-08 |
2020-09-09 |
23221560012020 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
likujdim fat nr.60 dt.31.07.2020,sipas kont 539 dt.09.06.2020 rikonstruksion rrjeti te brendshem te ujesjellsit fshati xarre nga bashkia konispol |
| Bashkia Konispol (3731) |
EURO-ALB |
Sarande |
10,461,894 |
2020-08-25 |
2020-09-02 |
22621560012020 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
likujdim fat nr.31.07.2020 sipas kont.nr.539 dt.09.06.2020 rikonstruksion i rjetit te brendshem te ujsjellesit te fshatit xarre nga bashkia konispol |
| Bashkia Shijak (0707) |
EURO-ALB |
Durres |
13,373,700 |
2020-08-31 |
2020-09-01 |
48921080012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
ND. I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.20 LIK FAT 62 DT 28.8.20,SIT NR 5 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES |
