| Bashkia Tirana (3535) |
ENTI RREGULLATOR TELEKOMUNIKACIONIT |
Tirane |
40,096 |
2014-04-21 |
2014-04-22 |
249 2101001 21014 |
Te tjera materiale dhe sherbime speciale |
2101001 Bashkia Tirane lik fat AKEP,nr jeshil,fat 83183242 dt 26.03.2014 |
| Bashkia Tirana (3535) |
ENTI RREGULLATOR TELEKOMUNIKACIONIT |
Tirane |
20,000 |
2014-04-21 |
2014-04-22 |
219 2101001 21014 |
Materiale dhe pajisje labratorik e te sherbimit publik |
2101001 Bashkia Tirane lik fat AKEP,nr jeshil,fat 125220208 dt 24.01.2014 |
| Bashkia Tirana (3535) |
ALMO KONSTRUKSION |
Tirane |
6,655,115 |
2014-04-18 |
2014-04-21 |
234 2101001 21014 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Tirane lik rikon rr.Handi Cenoimeri ,shkresa 490/1 dt 04.11.2013,vazhd kontr 22/5 dt 06.08.2013,sit nr 2 dt 15.01.2013,fat 22345596 dt 10.07.2013 |
| Bashkia Tirana (3535) |
ZEKA |
Tirane |
396,240 |
2014-04-18 |
2014-04-21 |
233 2101001 21014 |
Te tjera materiale dhe sherbime speciale |
Bashkia Tirane lik karta identifikuese urdh prok 44 dt 14.11.2013,proc verb dt 03.12.2013,fat 42774105 dt 09.12.2013,fl hyr nr 65 dt 09.12.2013 |
| Bashkia Tirana (3535) |
NELONA HOXHA |
Tirane |
24,000 |
2014-04-16 |
2014-04-18 |
231 2101001 21014 |
Te tjera materiale dhe sherbime speciale |
Bashkia Tirane lik KURORA SHKR 4477 DT 24.03.2014,proc verb emergj 13, 18.03.2014,fat 1102013+14 dt 13,18.03.2014,fl hyr 13+15 dt 13,18.03.2014 |
| Bashkia Tirana (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
26,100 |
2014-04-16 |
2014-04-16 |
232 2101001 21014 |
Uje |
Bashkia Tirane lik uje mars 2014 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
463,500 |
2014-04-16 |
2014-04-16 |
210 2101001 21014 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Tirane lik projekti Sport-Fest VKAK nr 63 dt 04.12.2013,urdh kryet 13195 dt 18.12.2013,akt marev 13195/2 dt 18.02.2013,kistepagese 10.04.2014 |
| Bashkia Tirana (3535) |
"ABCOM" |
Tirane |
153,216 |
2014-04-16 |
2014-04-16 |
227 2101001 21014 |
Sherbime te tjera |
Bashkia Tirane lik fature interneti shkurt 2014, fat ser 105244383 dt.01.02.2014 |
| Bashkia Tirana (3535) |
ELVI BAJRAMI |
Tirane |
100,000 |
2014-04-15 |
2014-04-16 |
215 2101001 21014 |
Sherbime te tjera |
2101001 Bashkia Tirane lik miremb ,riparime ,urdh prok nr 2 dt 20.01.2014,proc verb dt 24.01.2014,njoft fit 1485 dt 29.01.2014,kontr 1566 dtg 30.01.2014,fat 6771698 dt 28.02.2014 |
| Bashkia Tirana (3535) |
S A H H I L B A |
Tirane |
300,000 |
2014-04-15 |
2014-04-16 |
211 2101001 21014 |
Shpenzime per pritje e percjellje |
2101001 Bashkia Tirane lik pritje percj ,Urdh Kryet 3984/1 dt 13.03.2014,prevent 13.03.2014,akt marev 13.03.2014,fat 02615650 dt 17.03.2014 |
| Bashkia Tirana (3535) |
Sektori i tatimeve te tjera |
Tirane |
51,500 |
2014-04-16 |
2014-04-16 |
212 2101001 21014 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Tirane lik tatim projekti Sport-Fest VKAK nr 63 dt 04.12.2013,urdh kryet 13195 dt 18.12.2013,akt marev 13195/2 dt 18.02.2013,kistepagese 10.04.2014 |
| Bashkia Tirana (3535) |
EUROSIG SHA |
Tirane |
276,000 |
2014-04-15 |
2014-04-16 |
216 2101001 21014 |
Shpenzimet e siguracionit te mjeteve te transportit |
2101001 Bashkia Tirane lik sig automjete shkr nr 1379 dt 27.01.2014,urdh prok nr 14 dt 25.02.2014,proc verb dt 27.02.2014,kontr 3216 dt 28.02.2014,fat 10274795 dt 28.02.2014 |
| Bashkia Tirana (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
36,330 |
2014-04-15 |
2014-04-16 |
230 2101001 21014 |
Posta dhe sherbimi korrier |
2101001 Bashkia Tirane lik abonime shkresa nr 3903 dt 12.03.2014,fat 12599937 dt 03.03.2014 |
| Bashkia Tirana (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
70,769 |
2014-04-15 |
2014-04-16 |
226 2101001 21014 |
Shpenzime te tjera transporti |
2101001 Bashkia Tirane lik taxe regjistrimi automj ,sipas shkreses 4553 dt 25.03.2014 |
| Bashkia Tirana (3535) |
MEKTRIN MOTORS |
Tirane |
240,000 |
2014-04-15 |
2014-04-16 |
224 2101001 21014 |
Shpenzime per qiramarrje mjetesh transporti |
2101001 Bashkia Tirane likqera automjeti urdh prok nr 2 dt 18.01.2013,proc verb dt 18.01.2013,kontr 609 dt 18.01.2013,fat 10250516 dt 18.12.2013 |
| Bashkia Tirana (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
37,157 |
2014-04-15 |
2014-04-16 |
225 2101001 21014 |
Shpenzimet e siguracionit te mjeteve te transportit |
2101001 Bashkia Tirane lik taxe regjistrimi automj ,sipas shkreses 4553 dt 25.03.2014 |
| Bashkia Tirana (3535) |
INFOSOFT OFFICE SHA |
Tirane |
439,177 |
2014-04-15 |
2014-04-15 |
214 2101001 21014 |
Materiale per funksionimin e pajisjeve te zyres |
2101001 Bashkia Tirane lik kancel,urdh prok nr 13 dt 17.02.2014,proc verb dt 20.02.2014,njof fit 26.02.2014,fat 110997101 dt 27.02.2014,fl hyr nr 7 dt 27.02.2014 |
| Bashkia Tirana (3535) |
CEZ SHPERNDARJE |
Tirane |
610,384 |
2014-04-15 |
2014-04-15 |
222 2101001 21014 |
Elektricitet |
2101001 Bashkia Tirane lik fature shkurt 2014 ,kod 1107588 |
| Bashkia Tirana (3535) |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Tirane |
28,440 |
2014-04-15 |
2014-04-15 |
223 2101001 21014 |
Uje |
Bashkia Tirane lik uje shkurt 2014 |
| Bashkia Tirana (3535) |
ALBTELEKOM SH.A. |
Tirane |
2,009 |
2014-04-15 |
2014-04-15 |
217 2101001 21014 |
Sherbime telefonike |
Bashkia Tirane lik telefon shkurt mars 2014 |
| Bashkia Tirana (3535) |
ALBTELEKOM SH.A. |
Tirane |
280,159 |
2014-04-15 |
2014-04-15 |
221 2101001 21014 |
Sherbime telefonike |
Bashkia Tirane lik telefon janar nr e bashkise2014 |
| Bashkia Tirana (3535) |
ALBTELEKOM SH.A. |
Tirane |
6,312 |
2014-04-15 |
2014-04-15 |
220 2101001 21014 |
Sherbime telefonike |
Bashkia Tirane lik telefon janar ,shkurt 2014 |
| Bashkia Tirana (3535) |
ERGES MAT |
Tirane |
49,000 |
2014-04-14 |
2014-04-15 |
186 2101001 21014 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
Bashkia Tirane lik lik 5 % per Qendren e trajnimit te kafsheve,kontr 10723 dt 11.12.2009,sit perf 10.01.2010,fat 40067681 dt 23.04.2010,proc verb kolaud 18.03.2010,proc verb mar.dorez 27.4.2011 |
| Bashkia Tirana (3535) |
VODAFONE ALBANIA |
Tirane |
79,500 |
2014-04-15 |
2014-04-15 |
218 2101001 21014 |
Sherbime telefonike |
2101001 Bashkia Tirane lik telefon shkurt 2014 |
| Bashkia Tirana (3535) |
TTA ALBA - LAM |
Tirane |
15,196,184 |
2014-04-11 |
2014-04-14 |
206 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,vazhd kontr 8512 dt 05.09.2008,situac,gusht ,shtator 2013,fat seri 70759741 dt 30.09.2013,70759736 dt 31.08.2013 |
| Bashkia Tirana (3535) |
VICTORIA INVEST |
Tirane |
15,229,628 |
2014-04-11 |
2014-04-14 |
202 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,vazhd kontr 12/5 dt 12.04.2013 vazhd kont 12/5 dt 12.4.213,situac Gusht -shtator2013,fat 09890509 31.09.2013,607 dt 31.08.2013dt |
| Bashkia Tirana (3535) |
ECOLOGICA ALBANIA |
Tirane |
8,671,430 |
2014-04-11 |
2014-04-14 |
209 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,vazhd kontr 9081 dt 18.9.2008,situac 61 dt 31.08. 2013,fat seri 40405317 dt 31.08.2013 |
| Bashkia Tirana (3535) |
INFINIT CONSTRUCTIONS |
Tirane |
9,965,359 |
2014-04-11 |
2014-04-14 |
204 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,vazhd kontr 8511 dt 05.09.2008,situac gusht-shtator 2013, fat 02211826 +27dt 12.07.2013,+ 12.12.2013,, |
| Bashkia Tirana (3535) |
FUSHA |
Tirane |
6,076,178 |
2014-04-11 |
2014-04-14 |
201 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,urdh prok nr 8779 dt 10.09.2013,proc verb dt 11.09.2013,njoft fit 8779/4 dt 11.09.2013 kontr 87795dt ,situac nr 1 dt 30.09.2013,fat seri 05713835 dt 07.10.2013 |
| Bashkia Tirana (3535) |
ECOLOGICA ALBANIA |
Tirane |
6,674,502 |
2014-04-11 |
2014-04-14 |
205 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,urdh prok nr 8292 dt 30.08.2013,proc verb dt 05.09.2013,rap permb8292/3 dt 06.09.2013,njoft fit 8292/4 dt 06.09.2013 shtese,kontr 8292/5 dt 09.09.2013,sit 1 dt 30.09.2013,fat 40405320 dt 30.09.2013 |
| Bashkia Tirana (3535) |
KORSEL SHPK |
Tirane |
6,112,827 |
2014-04-11 |
2014-04-11 |
203 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,shtese kontr 8293/5 dt 13.09.2013,urdh prok nr 8293 dt 30.08.2013,proc verb dt 13.09.2013,njoft fit 8293/4 dt 13.09.2013,sit nr 1 dt 30.09.2013,fat 03758382 dt 09.10.2013 |
| Bashkia Tirana (3535) |
KORSEL SHPK |
Tirane |
8,059,151 |
2014-04-11 |
2014-04-11 |
208 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,vazhd kontr 8509 dt 05.09.2013,sit 61 dif gusht+shtator 2013,fat 03758370+ 381 dt dt 6.09.2013, 09.10.2013 |
| Bashkia Tirana (3535) |
FUSHA |
Tirane |
8,009,485 |
2014-04-11 |
2014-04-11 |
207 2101001 21014 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Tirane lik pastrimi ,vazhd kontr 8510 dt 5.09.2008,,situac gusht shtator 2013,fat seri 05713834+821 dt 30.08.2013, 05.09.2013dt 31.07 + dt 05.9.2013, |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
100,000 |
2014-04-09 |
2014-04-09 |
198 2101001 21014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Tirane lik vendim gjyqi Arbana+Fenix ,urdher kryetari nr 198 dt 28.02.2012 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
1,000,000 |
2014-04-09 |
2014-04-09 |
196 2101001 21014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Tirane lik vendim gjyqi Haxhi Cmeta ,urdher kryetari nr 520 dt 11.05.2010 |
| Bashkia Tirana (3535) |
STANDARD L.T.D |
Tirane |
1,279,000 |
2014-04-08 |
2014-04-09 |
188 2101001 21014 |
Libra dhe publikime profesionale |
Bashkia Tirane lik njoftime ,Urdh kryet dt 26.11.2013,nr 12053,12091,12058,12063,12076,12088,12093,096,066,062,059,060,061,099,075,054,12101,049,050,056,082,051,055,057,104 kontr dt 09.12.2013,fat 10712578 dt 16.12.2013 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
100,000 |
2014-04-09 |
2014-04-09 |
195 2101001 21014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Tirane lik vendim gjyqi Petrit Qorri ,urdher kryetari nr 748 dt 27.07.2012 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
500,000 |
2014-04-09 |
2014-04-09 |
194 2101001 21014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Tirane lik vendim gjyqi Bashkim Sinani ,urdher kryetari nr 763 dt 17.06.2013 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2014-04-08 |
2014-04-09 |
191 2101001 21014 |
Te tjera materiale dhe sherbime speciale |
Bashkia Tirane mat +kurora ,shkresa nr 4475 dt 24.03.2014,proc verb emergj dt 20.03.2014,,proc verb emergj dt 25.02.2014,fat 1102007 dt 25.02.2014,fl hyr 6dt 25.02.2014 |
| Bashkia Tirana (3535) |
BANKA CREDINS |
Tirane |
5,350 |
2014-04-08 |
2014-04-09 |
190 2101001 21014 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Tirane takse regjistrimi ,shkresa 4552 dt 25.03.2014 ,fat 0390318 , 112057519, dt 20.03.2014,fat seri 111761777 dt 06.12.2013 |