Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,804 |
2024-10-25 |
2024-10-30 |
510821010012024 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Likujd shpenzime dieta jashte vendit Kursi 1 euro=98.86 leke kursi 1 Dollar=89.65 leke Kursi 1 Franga=105.19 leke UK 2601 dt24.9.2024 Urdher Sherb 39681 dt16.10.2024 Listepagese 17.10.2024 |
Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2024-10-25 |
2024-10-30 |
511421010012024 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2101001 Bashkia Tirane Likujd per fatkeqesi Enada Bytyci Urdher Kryetari 2873 dt 16.10.2024 Listepagese dt 24.10.2024 |
Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2024-10-25 |
2024-10-30 |
511521010012024 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2101001 Bashkia Tirane Likujd per fatkeqesi Ana Mema Urdher kryetar 2813 9.10.2024 Listepagese 17.10.2024 |
Bashkia Tirana (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2024-10-25 |
2024-10-30 |
511621010012024 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2101001 Bashkia Tirane Likujd per fatkeqesi Ardian Hasmuca Urdher kryetari 2872 16.10.2024 Listepagese 22.10.2024 |
Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,861 |
2024-10-25 |
2024-10-30 |
510321010012024 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Likujdim shpenzime dieta jashte vendit Kursi 1 euro=98.8 leke UK 2542 dt19.9.2024 Urdher Sherb 39872 dt 17.10.2024 Listepagese Tetor 2024 |
Bashkia Tirana (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
8,315,845 |
2024-10-25 |
2024-10-30 |
510921010012024 |
Elektricitet |
2101001 Bashkia Tirane Pagese energji aparat arsim MZSH Shtator 2024 Listepagese 17.10.2024 muaj Shtator 2024 |
Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2024-10-25 |
2024-10-30 |
511821010012024 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2101001 Bashkia Tirane Likujd rast fatkeqesi Bjorni Myftari Urdher kryetari 2701 26.9.2024 Listepagese Shtator 2024 |
Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
18,409 |
2024-10-25 |
2024-10-30 |
509521010012024 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Likujdim shpenzime dieta jashte vendit Kursi 1 euro= 98.82 leke UK. Nr. 2810, dt. 09.10.2024 Urdher sherb Nr. 40420, dt. 22.10.2024 Listepagese Tetor.2024 |
Bashkia Tirana (3535) |
BNT ELECTRONIC`S |
Tirane |
192,000 |
2024-10-24 |
2024-10-30 |
506921010012024 |
Shpenzime per mirembajtjen e objekteve specifike |
2101001 Bashkia Tirane Mirembajtje 7.9.24-6.10.24 Sist elektronik per ruajt mnxh dhe ndjek forme elektronike info bazuar dok zyrtare leter Kont vzhd 3324/5 dt7.3.23 skn USH 3406/2023 Fat1324/2024 Dt7.10.24 PV Dorz 9.10.24 |
Bashkia Tirana (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,808 |
2024-10-25 |
2024-10-30 |
509921010012024 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Likujdim shpenzime dieta jashte vendit Kursi 1 euro= 98.8 leke UK2572 dt20.9.2024 Urdher Sherb 39871 dt17.10.2024 Listepagesa Tetor 2024 |
Bashkia Tirana (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
225,829,803 |
2024-10-25 |
2024-10-29 |
511921010012024 |
Pagese paaftesie |
2101001 Bashkia Tirane Pagese paaftesi Tetor 2024 Pagese Paaftesie Tetor 2024 Listepagesa Tetor 2024 |
Bashkia Tirana (3535) |
A & E ENGINEERING SH.P.K |
Tirane |
37,800 |
2024-10-17 |
2024-10-28 |
488321010012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2101001 Bashkia Tirane Kolaud Rijetesimi i lagja e artisteve UP 8762 dt 01.03.22 skn req 2400160 Njof fit 24152/2 dt 12.07.24 Kont 24152/3 dt 25.07.24 Kolaud dt 04.09.24 skn ush 4828/2024 Fat 85/2024 dt 20.09.24 |
Bashkia Tirana (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
8,903 |
2024-10-24 |
2024-10-28 |
506521010012024 |
Elektricitet |
2101001 Bashkia Tirane Pagese energjie ambj me qera Avenir Kika Shtator 2024 Kont (ne vzhd) Nr. 41790/1 dt 03.12.2020 Fature nr 240927080149 dt 26.09.2024 |
Bashkia Tirana (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
47,904 |
2024-10-24 |
2024-10-28 |
505721010012024 |
Posta dhe sherbimi korrier |
2101001 Bashkia Tirane Lik abonim per shtyp Bashkia Tirne Shtator 2024 Kntr vzhd 298 4.6.2024 Preventiv 14/10 14.10.2024 Proc verb marr drz 14.10.2024 Fat 541/2024 14.10.2024 |
Bashkia Tirana (3535) |
SALILLARI |
Tirane |
9,500,000 |
2024-10-24 |
2024-10-28 |
506221010012024 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Sit4 Perf ndertim infrastukt publ brenda zones Teda Tirane Ng grnc Knt vzh27114 27.7.23 skn ush5297/23 Amend 15260/2 26.4.24 Sit4 25.5.24 Kol11.9.24 Pc12.9.24 Fat295/24 17.9.24 pjesore dok origj skn ush 4712/2024 |
Bashkia Tirana (3535) |
TOWER |
Tirane |
721,682 |
2024-10-22 |
2024-10-28 |
502121010012024 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2101001 Bashkia Tirane Stud projkt 40% Projekt siguria rrug disa vendkalim per kembsore dhe numeruesve Kont vzhd 37561/4 dt9.12.22 Skn USH5020/2024 PV1.3.2023 Skn USH5020/2024 Fat50/2024 dt16.9.24 |
Bashkia Tirana (3535) |
SHOQATA M A R K |
Tirane |
1,522,500 |
2024-10-23 |
2024-10-28 |
501721010012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekt Kulturor Master Class Mbajtur tatim ne burim VKAK 278 dt4.9.24 UK 2436 dt4.9.24 Akt Marrv 32784/1 dt4.9.24 Situacion dt8.9.24 PV marr drz dt8.9.2024 Fature nr 7/2024 dt9.9.24 |
Bashkia Tirana (3535) |
InRE |
Tirane |
280,200 |
2024-10-24 |
2024-10-28 |
506021010012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
2101001 Bashkia Tirane Likujd amb me qera InRe shpk Shtator 2024 Kontrata vazhd 28678/2 dt 14.09.2020 Fature nr 641/2024 dt 03.09.2024 Proces Verbal dt 30.09.2024 |
Bashkia Tirana (3535) |
InRE |
Tirane |
1,674,400 |
2024-10-24 |
2024-10-28 |
506421010012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
2101001 Bashkia Tirane Likujdim amb me qera InRe Shpk Shtator 2024 Kontrata vazhd 7102 dt 21.02.2017 Fature nr 609/2024 dt 02.09.2024 Proces Verbal dt 30.09.2024 |
Bashkia Tirana (3535) |
DAAM |
Tirane |
1,096,800 |
2024-10-22 |
2024-10-28 |
502621010012024 |
Shpenz. per rritjen e AQ - studime ose kerkime |
2101001 Bashkia Tirane Stud Proj fz5 Bllok kufizoh rr Shefqet Kuka Xhemal Braja Sulejman Kalaja Kont vzhd 22655/47 dt9.10.23 Skn USH 3262/2024 PV 1.2.24 Fat 25/2024 dt6.6.24 Ditar Detyrimi 29461 |