| Bashkia Tirana (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
93,500 |
2024-11-15 |
2024-11-21 |
548721010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Nderlidhesa Tetor 2024 sipas bordero per nderlidhesa Tetor 2024 Scan ush 5481 LP tetor 2024 Mbajt tat ne burim |
| Bashkia Tirana (3535) |
Aleksandra Puci |
Tirane |
25,000 |
2024-11-18 |
2024-11-21 |
550621010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Aleksandra Puci Psikologe Mase mbrojtje per femijet Z.Bani dhe S.RamazaniVnd per mase mbrojtje 34213/1dt04.10.23Kerkes per vlefsh mase 5063dt10.10.23Rap vlers psikologjik PV i seanc gjyqdt01.7.24Fat 73/2024dt07.10.24 |
| Bashkia Tirana (3535) |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Tirane |
8,500 |
2024-11-15 |
2024-11-21 |
548521010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Nderlidhesa Tetor 2024 Sipas Bordero per Nderlidhesa Tetor 2024 (Scan ush 5481) Listepageses Tetor 2024 Mbajtur tatim ne burim |
| Bashkia Tirana (3535) |
"ATELIER 4" |
Tirane |
10,949,400 |
2024-11-14 |
2024-11-21 |
542821010012024 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Stud proj fz5 Ndert bibliotekes qendrore Kont vzhd 14214/12 dt 07.04.23 skn ush 6966/2024 PV dt 24.11.23 Fat 162/2024 dt 05.08.24 Dit det 42416 |
| Bashkia Tirana (3535) |
Shoqata AGORA |
Tirane |
2,266,100 |
2024-11-15 |
2024-11-21 |
528321010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Proj artis-kult Kolonia e art te rinj Trekend Tirane Athine Stamb VKAK277dt4.9.24UK2469dt10.9.24Akt mrrvshj33228/1dt11.9.24Sitdt16.10.24PV marrj ne drzdt16.10.24Fat 2/2024dt16.10.24 |
| Bashkia Tirana (3535) |
"ATELIER 4" |
Tirane |
2,607,000 |
2024-11-14 |
2024-11-21 |
543121010012024 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Stud proj fz7 Ndert bibliot qendrore Kont vzhd 14214/12dt07.04.23skn ush 6966/2024 PV dt 24.11.23 Fat 164/2024 dt 05.08.24 Dit det 42421 |
| Bashkia Tirana (3535) |
Debussy Fine Art |
Tirane |
2,000,000 |
2024-11-19 |
2024-11-21 |
547221010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekt artistiko-kult Orliniksi Simfoni skulpturash rreth piramides Mbajtur tat burim VKAK134 dt5.4.24 UK 1161 dt16.4.24 Akt Marrvsh 15187/1 dt16.4.24 Sit 31.10.24 PV marr dorz 31.10.24 Fat 10/2024 dt31.10.24 |
| Bashkia Tirana (3535) |
Qendra WILDNESS SOCIETY |
Tirane |
1,000,000 |
2024-11-18 |
2024-11-21 |
547521010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekt art-kult Delirio- Edicioni 1 VKAK 300 dt.22.10.24 UK 2938 dt24.10.24 Akt Marrv 40912/1 dt25.10.24 Situacion 31.10.24 PV marr dorzim dt31.10.24 Fat 2/2024 dt31.10.24 |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
195,500 |
2024-11-15 |
2024-11-21 |
548921010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Nderlidhesa Tetor 2024 Sipas borderose per Nderlidhesa Tetor 2024 Scan ush 5481 Listepagese Tetor 2024 mbajtur tatim ne burim |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
100,035 |
2024-11-19 |
2024-11-21 |
554721010012024 |
Pensione per moshe madhore |
2101001 Bashkia Tirane Likujd per te liruar Ardian Hasmuca Urdher kryetari 2871 16.10.2024 Listepagese per te liruar muaj Tetor 2024 |
| Bashkia Tirana (3535) |
GENTIUS FILMS |
Tirane |
425,000 |
2024-11-19 |
2024-11-21 |
554621010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekt artistiko kult Ne vazhden e poezise 4 Eposi shqiptar mbajt tatim ne burim VKAK 314 22.10.2024 UK 2943 24.10.2024 Akt marrvesh 40917/1 24.10.2024 Situac 31.10.2024 Pv marr drz 31.10.24 Fat 4/2024 31.10.2024 |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
131,947 |
2024-11-19 |
2024-11-21 |
554921010012024 |
Pensione per moshe madhore |
2101001 Bashkia Tirane Likujd per te liruar C Cami V Lamce Urdher kryetari 2753 1.10.2024 Urdher kryetari 2769 2.10.2024 Listepagese per muajin Tetor 2024 |
| Bashkia Tirana (3535) |
Dikea Isufi |
Tirane |
3,136,500 |
2024-11-18 |
2024-11-21 |
550821010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekt turistiko kulturor Tirana for all VKAK 242 9.7.2024 Urdher kryetari 2034 24.7.2024 Akt marrvesh 28583/1 24.7.2024 Situac 27.9.2024 Pv marr drz 27.9.2024 Fature 7/2024 30.09.2024 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
875,500 |
2024-11-15 |
2024-11-21 |
548121010012024 |
Shpenzime per honorare |
2101001 Bashkia Tirane Nderlidhesa Tetor 2024 Sipas Bordero per nderlidhesa Tetor 2024 LP Tetor 2024 Mbajt tat ne burim |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,200 |
2024-11-15 |
2024-11-21 |
548021010012024 |
Kompensime speciale te tjera |
2101001 Bashkia Tirane Limit tel L.Tanushi UK vzhd 4319 27.1.2021 VKM vzhd 673 2.9.2020 Listepagese Nentor 2024 |
| Bashkia Tirana (3535) |
SHOQATA"SINFOART" |
Tirane |
2,234,000 |
2024-11-18 |
2024-11-21 |
547021010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekt art-kult Koncert Retro Rock Mbajtur tat burim VKAK 293 dt4.9.24 UK 2524 dt16.9.24 Akt Marrv 34080/1 dt16.9.24 Situacion dt19.9.24 PV marrje dorezim dt19.9.24 Fat 8/2024 dt19.9.24 |
| Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
26,775 |
2024-11-18 |
2024-11-21 |
549621010012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
2101001 Bashkia Tirane Pagese ambj qera Agron Allushi Tetor 2024 mbajt tatim ne burim Kntr 32781/12 28.12.2022 Proc verb 31.10.2024 Listepagese Tetor 2024 |
| Bashkia Tirana (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
4,920,000 |
2024-11-14 |
2024-11-21 |
538021010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Sherb dekori Mural Fest 2024 UK 1774 dt 21.06.24 Situacion dt 14.10.2024 PV dt 14.10.2024 Fat 64/2024 dt 08.11.2024 |
| Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
85,000 |
2024-11-13 |
2024-11-21 |
539521010012024 |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit |
2101001 Bashkia Tirane Pagese ambj me qera Shkelqim dhe Fitim Tare Tetor 2024 Mbajtur tat burim Kont (ne vzhd) nr. 5211 dt 31.01.2019 PrcVrb nr 3030 dt 31.10.2024 Listepagese Tetor 2024 |
| Bashkia Tirana (3535) |
PC Security |
Tirane |
12,486,000 |
2024-11-15 |
2024-11-21 |
534921010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Sherbime te integruara sigurie per godinat BT periudha 28.9.24-28.10.24 Minikont 1 (ne vzhd) Nr 41333/1 Dt 06.12.2023 (Skn USH 1765/2024) PrcVrb Dt 28.10.2024 Fat Nr 2/2024 Dt 28.10.2024 |
