Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
102,415 |
2018-04-11 |
2018-04-12 |
25321110012018 |
Udhetim jashte shtetit |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
35,676 |
2018-04-11 |
2018-04-12 |
24621110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 705 27.3.2018,seri 26970705 |
Bashkia Fier (0909) |
ALBANA ZOGANI |
Fier |
179,560 |
2018-04-11 |
2018-04-12 |
25221110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 ekzekutim vendimi gjyqesor Fatjona Sema |
Bashkia Fier (0909) |
INA BARJAMAJ |
Fier |
250,000 |
2018-04-11 |
2018-04-12 |
25521110012018 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
Bashkia Fier 2111001 ekzekutim vendimi gjyqesor firma Mustafaj |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
94,834 |
2018-04-11 |
2018-04-12 |
25421110012018 |
Udhetim jashte shtetit |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
ZEQIRI |
Fier |
259,098 |
2018-04-11 |
2018-04-12 |
25121110012018 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Bashkia Fier 2111001 up 49 12.7.2017,njk 5788/2 12.7.2017,pv11.9.2017,kontrat 5788/6 16.10.2017,urbr 4293/3 20.10.2017,pvmd 23.10.2017,fd 37 ,seri 38051371,fh 50 23.10.2017 |
Bashkia Fier (0909) |
A G A -1 |
Fier |
514,767 |
2018-04-11 |
2018-04-12 |
25721110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001 up 1 3.1.2018,pvzhp,kontrate shtese 38/5 11.1.2018,fd 300 28.2.2018,seri 54292499,fh 9 28.2.2018 |
Bashkia Fier (0909) |
COFFEE CLUB |
Fier |
78,000 |
2018-04-11 |
2018-04-12 |
25621110012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Bashkia Fier 2111001 up 2 9.2.2018,pv 12.2.2018,urbr 13.2.2018,pvmd 13.2.2018,fd 1302,seri 58669902,fh 8 13.2.2018 |
Bashkia Fier (0909) |
NJESIA E ZBATIMIT TE PROJEKTIT |
Fier |
21,000 |
2018-04-11 |
2018-04-12 |
24521110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 debitor, qera banesa Mars |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
110,130 |
2018-04-06 |
2018-04-10 |
23821110012018 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
649,008 |
2018-04-06 |
2018-04-10 |
24221110012018 |
Paga baze |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
152,506 |
2018-04-06 |
2018-04-10 |
24121110012018 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
1,308,024 |
2018-04-06 |
2018-04-10 |
23421110012018 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
834,171 |
2018-04-06 |
2018-04-10 |
23921110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
12,565,935 |
2018-04-06 |
2018-04-10 |
23521110012018 |
Paga baze |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,327,348 |
2018-04-06 |
2018-04-10 |
23621110012018 |
Paga baze |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
553,500 |
2018-04-06 |
2018-04-10 |
23721110012018 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
316,180 |
2018-04-06 |
2018-04-10 |
24421110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
44,165 |
2018-04-06 |
2018-04-10 |
24021110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga Mars Nevila Çala |
Bashkia Fier (0909) |
TEA - CO |
Fier |
1,178,560 |
2018-04-05 |
2018-04-06 |
22521110012018 |
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 13.2.2018 fd 15 31.12.2017,seri 50875116 |
Bashkia Fier (0909) |
ARQILE GJIKA |
Fier |
25,260 |
2018-04-05 |
2018-04-06 |
22821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 proces-verbal i emergjencave civile 6.12.2017,fd 139 12.12.2017,seri 8201324,urdher prot 10877 28.12.2017 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
68,761,368 |
2018-04-05 |
2018-04-06 |
23221110012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001,ndert.parku,rehab rrug.Xoxi Andoni",up 38 dt 06.07.2016,njof.fit 17.08.2016,pv dt 08.08.2016,kontr 24/231/2016 dt 23.08.2016,sit perfundimtar, fat nr 63 seri 51852363 dt 15.12.2017,memo dshp 15.12.2017,aktk,çermd |
Bashkia Fier (0909) |
KOLA INVEST |
Fier |
11,685,500 |
2018-04-04 |
2018-04-05 |
22421110012018 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit pjesor ,memo dshp 22.1.2018,fd 32 ,35 31.12.2017,31.01.2018seri 37275033,5037 |
Bashkia Fier (0909) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Fier |
136,700 |
2018-04-04 |
2018-04-05 |
22921110012018 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Fier 2111001 up 10 13.3.2018,fd 87,88 19.3.2018 |
Bashkia Fier (0909) |
M O D E S T E |
Fier |
4,500,000 |
2018-04-04 |
2018-04-05 |
23121110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 te prapambetura up 4 18.8.2011,kontr 1360/9 dt 2.11.2011,akt marveshje per shlyerje 23.2.2017,amendament 18.4.2012,sit pefundimtar ,akt kolau 25.6.2012,certif md 29.6.2012,fd 6 30.06.2012,seri 37226809 |
Bashkia Fier (0909) |
GIULIO VALENTE |
Fier |
58,500 |
2018-04-04 |
2018-04-05 |
22621110012018 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Bashkia Fier 2111001 up 8 9.3.2018,pvmd 16.3.2018,fd 46,47 16.3.2018,seri 11426749,50 |
Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
100,000 |
2018-04-04 |
2018-04-05 |
23021110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 47 28.12.2017,pv 29.12.2017,urbr 29.12.2017,pvmd 29.12.2017,fd 27 29.12.2017,seri 1086427 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
13,600 |
2018-04-04 |
2018-04-05 |
22721110012018 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa per nxenesit e dalluar e fitues te olimpjadave,Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
99,180 |
2018-03-28 |
2018-03-29 |
22221110012018 |
Ndihme ekonomike |
Bashkia Fier 2111001 nd ekonomoke Shkurt |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
140,220 |
2018-03-28 |
2018-03-29 |
22321110012018 |
Ndihme ekonomike |
Bashkia Fier 2111001 nd ekonomoke Shkurt Nevila Çala |
Bashkia Fier (0909) |
KOLA INVEST |
Fier |
12,127,938 |
2018-03-28 |
2018-03-29 |
PT17021110012018 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit pjesor ,memo dshp 22.1.2018,fd 32 31.12.2017,seri 37275033 |
Bashkia Fier (0909) |
ALB - STAR |
Fier |
11,400,000 |
2018-03-27 |
2018-03-28 |
20121110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 te prapambetura,up 813/1 19.4.2016,njmp 19.4.2016,rpvp 19.4.2016,kontr 4395/1 5.7.2016,sit perfundim,akt-kolaud.çertif md ,fd 137 ,seri 03368762,15.07.2016 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
3,990,697 |
2018-03-27 |
2018-03-28 |
20021110012018 |
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 1,relacion i superv 31.1.2018 ,fd 9 7.2.2018,seri 44158460 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
14,700 |
2018-03-27 |
2018-03-28 |
19921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarifa,fd 4174 ,4178 njesia ad Topoje,Dermenas |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
49,877 |
2018-03-26 |
2018-03-27 |
20221110012018 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 ndihme financiare per familje te demtuara nga fatkeqsi te ndryshme Nevila Çala |
Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
24,200 |
2018-03-26 |
2018-03-27 |
20521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia fier 2111001 kerkese 8.12.2017,up 10.12.2017,pv 10.12.2017,urbr 10.12.2017,pvmd 10.12.2017,fd 2 ,seri 1086042 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
3,961,100 |
2018-03-26 |
2018-03-27 |
22121110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 invalid Mars njesit admin |
Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
87,200 |
2018-03-26 |
2018-03-27 |
20421110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 kerkese 10191/4 18.12.2017,urdher 742 11.12.2017,up 46 28.12.2017,pvp 29.12.2017,pvmd 29.12.2017,fd 26 ,seri 1086026 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
5,367,800 |
2018-03-26 |
2018-03-27 |
22021110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 invalid Mars Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
23,229,514 |
2018-03-26 |
2018-03-27 |
21921110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Mars Nevila Çala |