Bashkia Kamez (3535) |
BE - IS SH.P.K |
Tirane |
16,983,475 |
2024-11-07 |
2024-11-08 |
152021660012024 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 65 dt 25.10.2024,sit perf dt 17.03.2024 akt kol dt 17.04.2024 certi perk mar dorz dt 17.04.2024 |
Bashkia Kavaja (3513) |
LLUCA |
Kavaje |
20,669,387 |
2024-11-07 |
2024-11-08 |
183021180012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 264 DT 24.10.2024 SITUACION PJESOR NR 3 |
Bashkia Rogozhine (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
1,045,344 |
2024-11-07 |
2024-11-08 |
69921190012024 |
Te tjera transferta tek individet |
BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021 LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PER SHEFKI LLESHI |
Bashkia Kamez (3535) |
ERGI |
Tirane |
48,620,399 |
2024-11-06 |
2024-11-07 |
151521660012024 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 14 dt 19.03.2024,sit nr 6 dt 09.03.2024 |
Bashkia Kamez (3535) |
ERGI |
Tirane |
20,757,583 |
2024-11-06 |
2024-11-07 |
151921660012024 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 85 dt 25.10.2024,sit perf dt 17.03.2024 akt kol dt 17.04.2024 cert perkoh mar dorz dt 17.04.2024 |
Bashkia Kamez (3535) |
BE - IS SH.P.K |
Tirane |
39,780,326 |
2024-11-06 |
2024-11-07 |
151621660012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 14 dt 12.03 .2024,sit nr 6 dt 09.03.2024 |
Bashkia Lac (2019) |
RAIFFEISEN BANK SH.A |
Laç |
1,371,583 |
2024-11-05 |
2024-11-06 |
232321260012024 |
Te tjera transferime korrente |
Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.SHKURT LLESH SHPANI.Kerkese nr 932/1 dt 16.10.2024.Akt-kontroll punimesh faza e I-re .Situacion punimesh nr 1 . |
Bashkia Bilisht (1505) |
Andon Koçileri |
Devoll |
269,000 |
2024-11-05 |
2024-11-06 |
67021050012024 |
Te tjera materiale dhe sherbime speciale |
BASHKIA DEVOLL PAGESE PER ANDON KOCILERI PER RINDERTIM I BIBLOTEKES PER QENDREN MULTIFUNKSIONALE UP NR 3010/4 DT 07.10.2024 FAT NR 5 DT 21.10.2024 URDHER NR 589 DT28.10.2024 FH NR 108 DT 21.10.2024 AKT MARRJE DT 21.10.2024 |
Bashkia Shijak (0707) |
"SHKELQIMI 07" |
Durres |
10,965,700 |
2024-11-05 |
2024-11-06 |
44521080012024 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
2108001 / BASHKIJA SHIJAK / TDO 0707/ RINDERTIM PALLATI I KULTURES FAT 281 DT 28.10.2024 KONT 3796 DT 03.06.2022 |
Bashkia Peqin (0827) |
BLERIMI SH.P.K |
Peqin |
7,309,509 |
2024-11-04 |
2024-11-05 |
56921340012024 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2134001 Bashkia Peqin Liku.Rindertim i Shkolles Sheze Peqin,Kontrate Nr.1661 dt.29.08.2024,Fature Nr.15dt.23.10.2024,Situac.Nr.1 likuidim perfundim fature,Urdherr prokurim Nr.173 dt.24.06.2024,Mirat.Proc.Nr.1602 dt.16.08.2024 |
Bashkia Rogozhine (3513) |
BANKA KOMBETARE TREGTARE |
Kavaje |
1,045,344 |
2024-11-04 |
2024-11-05 |
68921190012024 |
Te tjera transferta tek individet |
BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIM PREFEKTURE NR 1542/1 DT 06.10.2021PER VERA ALIKO |
Bashkia Rogozhine (3513) |
Banka OTP Albania |
Kavaje |
6,049,677 |
2024-11-04 |
2024-11-05 |
69021190012024 |
Te tjera transferta tek individet |
BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIM PREFEKTURE NR 1542/1 DT 06.10.2021PER LISTA E PERFITUESVE BASHKENGJITUR |
Fondi i Zhvillimit Shqiptar (3535) |
VEGA |
Tirane |
32,763,469 |
2024-10-31 |
2024-11-04 |
69110560012024 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1056001 FSHZH 2024, Lik.Fat,Kontr.vazhd,Rindertimi banesave individuale,GOA20/P-RIND-238,dt.16.12.20,fat.nr.147/24,dt.25.10.24,sit 8 dt.09.08.24-20.10.24 |
Fondi i Zhvillimit Shqiptar (3535) |
STUDIO-REBUS |
Tirane |
106,597 |
2024-10-30 |
2024-11-01 |
69410560012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1056001 FSHZH 2024, Lik.garanci,Supervizion,Rindertimi shkolles 9vjecare kopshti Qemal Mici Durres, GOA20/P Rind 90,dt.29.07.20,urdher likujdim dt.29.10.24,akt kolaudim dt.23.03.21,certif marrjes perfund dorezim dt.19.05.23 |
Fondi i Zhvillimit Shqiptar (3535) |
STUDIO-REBUS |
Tirane |
652,009 |
2024-10-30 |
2024-11-01 |
69510560012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1056001 FSHZH 2024, Lik.garanci,Supervizion,Rindertimi banesave individuale Kavaje, GOA20/P Rind 231,dt.15.12.20,urdher likujdim dt.29.10.24,akt kolaudim dt.21.12.21/17.12.21,certif marrjes perfund dorezim dt.17.04.24;15.05.24;19.07.24 |
Materniteti Tirane (3535) |
"ATELIER 4" |
Tirane |
1,871,964 |
2024-10-31 |
2024-11-01 |
38910130502024 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
1013050,Sp Obs Gjin Mbret Geraldine, Mbikqyrje Punimeve Rikonstruksion Godin Maternitetit dhe Rindertm i Ri 3kate, Kontrate vazhdim nr 675/8 dt 13.11.2020, Shkrese nr 6432 dt 04.10.2024, FT nr 203/2024 dt 04.10.2024 |
Fondi i Zhvillimit Shqiptar (3535) |
STUDIO-REBUS |
Tirane |
91,694 |
2024-10-30 |
2024-11-01 |
69310560012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1056001 FSHZH 2024, Lik.garanci,Supervizion,Rindertimi shkolles 9vjecare Naim Babameto Durres, GOA20/P Rind 64,dt.29.06.20,urdher likujdim dt.29.10.24,akt kolaudim dt.31.12.20,certif marrjes perfund dorezim dt.27.10.23 |
Universiteti Bujqesor (3535) |
VIANTE KONSTRUKSION |
Tirane |
4,460,091 |
2024-10-31 |
2024-11-01 |
41810110412024 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
1011041,UBT- Pagese 5% garanci punimesh shembje rindertim godine,kontrate 356/5 dt 22.2.23,certifikate perkoheshme marrje dorez 356/35 dt 25.9.23,akt koludim 356/32 dt 25.9.23,certifikate perfund marrje dorez 2847/2 dt 28.10.2024 |
Bashkia Durres (0707) |
BANKA KOMBETARE TREGTARE |
Durres |
250,000 |
2024-10-30 |
2024-10-31 |
114521070012024 |
Te tjera transferime korrente |
2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti i dt 26.11.2019 Granti i Rindertimit DS5 |
Bashkia Peqin (0827) |
BLERIMI SH.P.K |
Peqin |
9,975,000 |
2024-10-29 |
2024-10-30 |
55721340012024 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2134001 Bashkia Peqin Likujd,Rindertim Shkolles Sheze,Kontrate Nr.1661 Dt.29.08.2024.Fature Nr.15.dt 23.10.2024,Urdh.Prokur.nr.173 dt,24.06.2024,Mire.Procedur.Nr.1602 dt.16.08.2024,Njfot.Fituesi Nr.1601 Dt.16.08.2024,Situacion Nr1 pjesor |