Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
21,516,660 |
2018-04-26 |
2018-04-27 |
29421110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa paaftesi Prill Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
5,393,500 |
2018-04-26 |
2018-04-27 |
29521110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa invalid Prill Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,720 |
2018-04-26 |
2018-04-27 |
29121110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
29,623,926 |
2018-04-26 |
2018-04-27 |
29321110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa paaftesi Prill |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
3,930,300 |
2018-04-26 |
2018-04-27 |
29621110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa invalid Prill |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
10,320 |
2018-04-26 |
2018-04-27 |
21110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
14,430 |
2018-04-24 |
2018-04-25 |
29021110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 1648048,26970725,26970728,0716,0710,0601,50295107,2124897,16486049 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
5,396,179 |
2018-04-24 |
2018-04-25 |
28821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 2,relacion i superv 31.3.2018 ,fd 20 3.4.2018,seri 44158471 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
633,796 |
2018-04-24 |
2018-04-25 |
28721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 28.2.2018 fd 22 28.2.2018,seri 50875123 |
Bashkia Fier (0909) |
GIULIO VALENTE |
Fier |
58,500 |
2018-04-24 |
2018-04-25 |
27621110012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Bashkia Fier 2111001 up 8 9.3.2018,akt-kost 2483 9.3.2018,kerkes 2473/1 9.3.2018,pvmd 16.3.2018,fd 46,47 16.3.2018,seri 11426749,750 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2018-04-24 |
2018-04-25 |
28921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq Nevila Çala |
Bashkia Fier (0909) |
TEA - CO |
Fier |
653,540 |
2018-04-24 |
2018-04-25 |
28621110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 15.2.2018 fd 18 31.1.2018,seri 50875119 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
5,818 |
2018-04-24 |
2018-04-25 |
29221110012018 |
Sherbime telefonike |
Bashkia Fier 2111001 pagesa shpenzime telefonike Shkurt,Nevila Çala |
Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
4,000 |
2018-04-19 |
2018-04-20 |
28421110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pension ushqimor nga A Dabulla |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
7,700 |
2018-04-19 |
2018-04-20 |
28521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regj,fd 5798 12.04.2018,Shkolla 9-veçare Sheq-Marinas Njesia Administrative Topoje |
Bashkia Fier (0909) |
"SHENDELLI" |
Fier |
5,283,984 |
2018-04-18 |
2018-04-19 |
27721110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 63 24.10.2017,njk 24.10.2017,pvpermb 8703/3 14.12.2017,njf 8703/4 14.12.2017,kontrat 8703/10 15.12.2017,amend kontrate 8703/14 12.1.2018, sit nr 1,memo dshp 20.3.2018,fd 19 20.3.2018,seri 44392334 |
Bashkia Fier (0909) |
F I L I P I |
Fier |
385,328 |
2018-04-18 |
2018-04-19 |
27821110012018 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001 urdher likujdimi 17/4/2018 ,urdher 187 31.3.2016 ngk ,kerk per clir garancie 7703 15.11.2016 ,amd 4.5.2015,akt-kolaud ,kontrat 7.10.2014,sit perfund ,çertif md 29.12.2017 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,226,694 |
2018-04-18 |
2018-04-19 |
28121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 2,relacion i superv 28.2.2018 ,fd 15 1.3.2018,seri 44158466 |
Bashkia Fier (0909) |
NOBRATECH STUDIO 2010 |
Fier |
375,000 |
2018-04-18 |
2018-04-19 |
28321110012018 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashkia Fier 2111001 up 52 27.12.2011,pvpmb,çertif regj ,kontrat sherbimi 1562/8 dt 10.1.2012,sit perf,akt-kolaud,çertifmd,memo dshp 20.12.2017,fd 48 18.12.2017,seri 6045848 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
143,650 |
2018-04-17 |
2018-04-18 |
27521110012018 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagese qeraje,Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
1,780,060 |
2018-04-17 |
2018-04-18 |
27921110012018 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike,Mars njesit administ. |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
521,240 |
2018-04-17 |
2018-04-18 |
28021110012018 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike,Mars ,Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
150,960 |
2018-04-17 |
2018-04-18 |
27421110012018 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagese qeraje,Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2018-04-17 |
2018-04-18 |
27321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare,Nevila Çala |
Bashkia Fier (0909) |
INA BARJAMAJ |
Fier |
252,200 |
2018-04-13 |
2018-04-16 |
26821110012018 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
Bashkia Fier 2111001 ekzekutim vendimi gjyqesor 1137 31.3.2014,akt-marveshje 1178/3 5.4.2018,Valentina Doko |
Bashkia Fier (0909) |
AL-ASFALT |
Fier |
38,297,521 |
2018-04-13 |
2018-04-16 |
27221110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 up 32 6.4.2017,njk nr 2858/2 6.4.2017,pv 4 19.5.2017,njf 2858/6 30.5.2017,kont nr 2858/7 7.6.2017,sit pjesor nr 2 ,memodshp 26.12.2017,fd 206 26.12.2017,seri 51767113 |
Bashkia Fier (0909) |
SHOQ.PER AUTONOMI VENDORE |
Fier |
963,240 |
2018-04-13 |
2018-04-16 |
26521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 211101 kuote antaresimi ,kerk 28.2.2018,vkb 59 21.6.2016,pv Asamblese se Pergjith. te Shoq per Autonomi Vendore |
Bashkia Fier (0909) |
B-93 |
Fier |
29,731,456 |
2018-04-13 |
2018-04-16 |
26421110012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 21110001 up 44 9.6.2017,njk 4898/2 9.6.2017,pv 6/9/2017,njf 4898/6 26.9.2017,sit 2 dr sherbimeve publike 4/4/2018,fd 27 26.3.2018,seri 53076033 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
47,810 |
2018-04-13 |
2018-04-16 |
27121110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
ANTIK |
Fier |
2,257,000 |
2018-04-13 |
2018-04-16 |
25821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher 9591 dt 17.11.2017,proces verbal i keshillit te bordit 17.11.2017,vka ,projekt,akt-marveshje nr 9591/1 29.12.2017,situacion,urdhe per likujdim nr 95914/2 29.12.2017,fd 10 28.12.2017,seri 5864363 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
3,450 |
2018-04-13 |
2018-04-16 |
27021110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
239,000 |
2018-04-13 |
2018-04-16 |
26921110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 ekzekutim vendimi gjyqesor 1376/1,1377/1 20.2.2018,vgj 1987 2.12.2016,vgj 825/4 22.1.2018,Vladimir Ferra,Ramiz Shkrela, |
Bashkia Fier (0909) |
M O D E S T E |
Fier |
18,413,751 |
2018-04-12 |
2018-04-13 |
2472111012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 47 2.9.2016,njf 5822/5 16.11.2016,pv 4 8.11.2016,kontrat 43/231/16,amendam nr 5442/3 9.7.2017,memo dshp 24.10.2017,sit nr 7,fd 27 30.9.2017,seri 37226839 |
Bashkia Fier (0909) |
M O D E S T E |
Fier |
4,140,544 |
2018-04-12 |
2018-04-13 |
2482111012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 47 2.9.2016,njf 5822/5 16.11.2016,pv 4 8.11.2016,kontrat 43/231/16,amendam nr 5442/3 9.7.2017,memo dshp 22.9.2017,sit nr 6 ,fd 25 31.8.2017,seri 37226837 |
Bashkia Fier (0909) |
M O D E S T E |
Fier |
12,919,848 |
2018-04-12 |
2018-04-13 |
2492111012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 47 2.9.2016,njf 5822/5 16.11.2016,pv 4 8.11.2016,kontrat 43/231/16,amendam nr 5442/3 9.7.2017,memo dshp 16.11.2017,sit nr 8 ,fd 30 31.10.2017,seri 37226842 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
580,000 |
2018-04-12 |
2018-04-13 |
2592111012018 |
Furnizime dhe sherbime me ushqim per mencat |
Bashkia Fier 2111001, trajtim ushqimor Dhjetor 2017, sipas listëpagesës, Nevila Çala |
Bashkia Fier (0909) |
A R B E R I A SH.A. |
Fier |
24,665,024 |
2018-04-12 |
2018-04-13 |
2502111012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 25 24.5.2016,pv 5 11.7.2016,njf 26.8.2016,kontrate 3342/6 31.8.2016,situac perfundimtar,akt-kolaud,çertmd,memo dsh 30.11.2017,fd 61 seri 29606310 27.11.2017 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
171,360 |
2018-04-12 |
2018-04-13 |
2612111012018 |
Te tjera materiale dhe sherbime speciale |
Bashkia Fier 2111001, orë stërvitore Dhjetor 2017, sipas listëpagesës, Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
52,802 |
2018-04-12 |
2018-04-13 |
2632111012018 |
Te tjera transferta tek individet |
Bashkia Fier 2111001,shpërblim për dalje në pension,sipas listëpagesës, Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
396,910 |
2018-04-12 |
2018-04-13 |
2602111012018 |
Udhetim i brendshem |
Bashkia Fier 2111001, dieta ekipeve sportive Janar,Shkurt, Mars 2018, sipas listëpagesës, Nevila Çala |