| Bashkia Tirana (3535) |
GENT - GRAFIK |
Tirane |
180,000 |
2024-11-19 |
2024-11-26 |
553321010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Lik tat ne burim Proj turist kult Tirana dje dhe sotVKAK240dt9.7.24UK2035dt24.7.24Akt28584/1dt24.7.24Sitdt26.9.24Pv mrrjndrzdt26.9.24Fat429dt30.9.24difPVsqaruesdt30.9.24Skn ush4738dt8.10.4Shkr44131dt15.11.24UrdhPag |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2024-11-18 |
2024-11-26 |
552821010012024 |
Kompensime speciale te tjera |
2101001 Bashkia Tirane Limit Telefoni E Omeri UK vazhd 4319 dt 27.1.2021 VKM vzhd 673 dt 2.9.2020 Listepagese Nentor 2024 |
| Bashkia Tirana (3535) |
INSTITUTI I NDERTIMIT ( I N ) |
Tirane |
217,591 |
2024-11-21 |
2024-11-26 |
557621010012024 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2101001 Bashkia Tirane Oponence Ndertimi i shlkolles 9 vjecare Edit Durham Marrev Nr 20328 Dt 24.05.2024 Oponence Nr 13533/1 Dt 28.05.2024 Fat Nr 339/2024 Dt 27.05.2024 Dit Det Nr 45764 |
| Bashkia Tirana (3535) |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Tirane |
3,500 |
2024-11-21 |
2024-11-26 |
558921010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Pagese per sherbimet kadastrale Kerekse 61589 18.11.2024 Fature 61246 18.11.2024 |
| Bashkia Tirana (3535) |
NOVATECH STUDIO |
Tirane |
16,451 |
2024-11-20 |
2024-11-26 |
553121010012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2101001 Bashkia Tirane Kolaudim Sist asflt rr Nikoll Gazuli Mbajtur penalitet 3133 UP9363 Dt7.3.23 Skn USH4531/23 Njof Fit 18.7.23 Kont 26116/5 18.7.23 Skn PO 2300428 Kol 26.9.23 Skn USH4677/23 Fat 92/2023 2.12.23 pjesore Dit Det 45330 |
| Bashkia Tirana (3535) |
A.SH. ENGINEERING |
Tirane |
41,578 |
2024-11-13 |
2024-11-26 |
541121010012024 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Mbikq Sit 1 perf ndertim ure Perroi Sules fshat Gerbllesh NJA Ndroq Urdh prok 7843 24.2.2023 skn ush 3922/2024 Njf fit 7843/9 4.5.2023 Kntr 7843/6 12.5.2023 Fat 31/2024 23.10.2024 |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,118 |
2024-11-21 |
2024-11-26 |
558421010012024 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Likujdim shpenzime dieta jashte vendit kursi 1 euro=98.17l ek kursi 1 dollar=91.14lek UK. Nr. 3001, dt. 30.10.2024 Urdher sherb Nr 44143, dt. 15.11.2024 Listepagese Nentor 2024 |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,000 |
2024-11-18 |
2024-11-26 |
552421010012024 |
Udhetim i brendshem |
2101001 Bashkia Tirane Likujd shpenzime dieta udhetime brenda vendit UK 2922 dt 23.10.2024 Urdher Sherb 43622 dt 12.11.2024 Listepagese 14.11.2024 |
| Bashkia Tirana (3535) |
TIRANA LINES |
Tirane |
180,840 |
2024-11-25 |
2024-11-26 |
561621010012024 |
Subvencione per diference cmimi per transportin urban te autobuzave |
2101001 Bashkia Tirane Rimbursim shpernadarjes se perqendruar te biletave te pajtimit mujor transport qytetes Nentor 2024 VKB 39 19.04.2023 skn ush 1879/2023 Shkresa 44951 20.11.2024 skn ush 5611/2024 Fat 24/2024 dt 11.11.2024 |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
39,525 |
2024-11-18 |
2024-11-26 |
551021010012024 |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit |
2101001 Bashkia Tirane Pagese ambj qera tregu Emine Vogli Tetor 2024 mbajt tatim ne burim Kntr vzhd 31550 16.8.2021 Proc verb 31.10.2024 Listepag per muajin Tetor 2024 |
| Bashkia Tirana (3535) |
TESLA VIZION |
Tirane |
600,000 |
2024-11-20 |
2024-11-26 |
555521010012024 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2101001 Bashkia Tirane Stud projekt fz2 Rehabilit rr Kostandin Kristoforidhi dhe 17 Nentori Kont (ne vzhd) Nr 525/68 Dt 24.07.2024 (Skn USH 5554/2024) PrcVrb Dt 21.08.2024 Fat Nr 49/2024 Dt 13.11.2024 |
| Bashkia Tirana (3535) |
SALILLARI |
Tirane |
100,002,390 |
2024-11-19 |
2024-11-26 |
545221010012024 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Sit 6 Perf Hartim prjkt zbat punim ndrt god 6 seksioni B zn zhvll Kombinat Ngrt Gar Kont vzhd8600/4 2.3.21 Skn USH2000/22 Amnd35973/3 18.10.23 PV31.5.24 Sit6 29.6.24 Kol Dt 1.11.24 Fat 310/2024 4.10.24 PV Dt6.11.24 |
| Bashkia Tirana (3535) |
DAJTI PARK 2007 |
Tirane |
2,817,384 |
2024-11-21 |
2024-11-26 |
555321010012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2101001 Bashkia Tirane Likujdim Garancie Ndert rrug te brendshme IBE e sip dhe rikualifikim i shesheve Kont Nr 3363/2 Dt 11.02.2022 Sit Dt 10.08.2022 Kolaud Dt 10.10.2022 PrcVrb Dt 24.10.2024 |
| Bashkia Tirana (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
14,918,799 |
2024-11-20 |
2024-11-26 |
555821010012024 |
Te tjera transferta tek individet |
2101001 Bashkia Tirane Likujdim kesti pare 60% DS5 dhe DS4 Listepagese Nentor 2024 VKB 147, 24, 174, 8, 48, 82 |
| Bashkia Tirana (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,138,924 |
2024-11-25 |
2024-11-26 |
563021010012024 |
Te tjera transferta tek individet |
2101001 Bashkia Tirane Likujd bonus qeraje Unaza e madhe e Tiranes Nentor 2024 Listepagesa Nentor 2024 VKB vzhd 37, 66, 95, 115, 8, 127, 37, 30, 50, 60, 89, 102 |
| Bashkia Tirana (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,182,240 |
2024-11-21 |
2024-11-26 |
553521010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Sherb dekor Presidenca e rrjetir B40 Urdher kryetari 1774 21.06.2024 Situac 2.9.2024 Proc verb 2.9.2024 Fature 47/2024 2.9.2024 Ditar detyrimi 45922 |
| Bashkia Tirana (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,828,885 |
2024-11-18 |
2024-11-26 |
552521010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Kryetar Fshatrash Tetor 2024 Sipas permbledheses Kryetar Fshatrave Tetor 2024 LP dt 13.11.24 |
| Bashkia Tirana (3535) |
INSTITUTI I NDERTIMIT ( I N ) |
Tirane |
235,144 |
2024-11-21 |
2024-11-26 |
558521010012024 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2101001 Bashkia Tirane Oponence Rikualifikim bllokut te tregu Cam Marrev Nr 5661/1 Dt 09.02.2024 Oponence Nr 5661/2 Dt 16.02.2024 Fat Nr 112/2024 Dt 22.02.2024 Dit Det Nr 45786 |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
27,095 |
2024-11-18 |
2024-11-26 |
552921010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Kryetar Fshatrash Tetor 2024 Sipas permbledheses Kryetar Fshatrave Tetor 2024 Scan USH 5525/2024 Listepagese dt 13.11.2024 Mbajtur tat burim |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
32,725 |
2024-11-18 |
2024-11-26 |
551721010012024 |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit |
2101001 Bashkia Tirane Pagese ambj qera Muharrem Cara Tetor 2024 mbajt tatim ne burim Kntr vzhd 24216 20.07.2020 Proc verb 31.10.2024 Listepagese muaj Tetor 2024 |
