Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
280,482 |
2017-11-16 |
2017-11-17 |
105021090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444,25320,23569,23570,23578 |
Bashkia Elbasan (0808) |
Olta Sharra |
Elbasan |
574,562 |
2017-11-14 |
2017-11-15 |
102621090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 51411312-51411322 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
1,603,219 |
2017-11-14 |
2017-11-15 |
102321090012017 |
Paga baze |
2109001 Bashkia Elbasan paga permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
137,665 |
2017-11-14 |
2017-11-15 |
102221090012017 |
Elektricitet |
2109001 Bashkia Elbasan energji kontrate 53011,53014,53016,62977,61103,51234,53201,60283,84330,73735,31111,58381,51873,78220,52443,55704,73486,73568,34315,30719,14961,6421,10835,16347,2605,2593,33731 |
Bashkia Elbasan (0808) |
Olta Sharra |
Elbasan |
588,854 |
2017-11-14 |
2017-11-15 |
102421090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 39027392-39027400 |
Bashkia Elbasan (0808) |
Olta Sharra |
Elbasan |
565,578 |
2017-11-14 |
2017-11-15 |
102521090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 51411302-51411311 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
6,342,432 |
2017-11-13 |
2017-11-14 |
102121090012017 |
Te dala, hua te tjera afatgjate nga sistemi bankar |
Bashkia Elbasan Shlyerje kredie muaji Nentor interesa dhe principal,shkrese 9044 dt 10.11.2017,urdher adm 711 dt 10.11.2017 |
Bashkia Elbasan (0808) |
ERGI |
Elbasan |
7,000,000 |
2017-11-10 |
2017-11-13 |
102021090012017 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2109001 Bashkia Elbasan rikonstruksion i shkolles Ali Agjahu, up 3938 dt 11.05.2017, pv 29.06.2017,kontrate 18.07.2017,akt konf 920/1 dt 19.05.2017 situac nr 2 seri fat 43165885 |
Bashkia Elbasan (0808) |
Olta Sharra |
Elbasan |
306,270 |
2017-11-10 |
2017-11-13 |
101821090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 5786896 |
Bashkia Elbasan (0808) |
BANKA SOCIETE GENERALE ALBANIA |
Elbasan |
1,987,828 |
2017-11-09 |
2017-11-10 |
100821090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese,akt marveshje 5059 dt 16.2.2016, Ajla Shishmani nr 28066974 |
Bashkia Elbasan (0808) |
TJETER VIZION |
Elbasan |
153,459 |
2017-11-09 |
2017-11-10 |
101621090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan te tjera transferta per grate dhe vajzat e trafikimit, situacion shpenzimesh, akt marveshje 3.4.2015, nr prot 1809 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
24,676,944 |
2017-11-09 |
2017-11-10 |
100621090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike, permbledheses borderoje, Ajla Shishmani nr 028066974, akt marveshje 01.01.2016 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
2,246,036 |
2017-11-09 |
2017-11-10 |
100721090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike, permbledheses borderoje, Ajla Shishmani nr 028066974 |
Bashkia Elbasan (0808) |
VENETO BANKA |
Elbasan |
1,311,860 |
2017-11-09 |
2017-11-10 |
101021090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974 |
Bashkia Elbasan (0808) |
SHËRBIMI PËRMBARIMOR FS |
Elbasan |
20,261 |
2017-11-09 |
2017-11-10 |
101221090012017 |
Paga baze |
2109001 Bashkia Elbasan ndaluar Dedin Sterkaj, shkrese 15354 dt 29.6.2017,urdher adm 438 dt 6.9.2017 vendim 2648 dt 22.9.2010 |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
3,313,064 |
2017-11-09 |
2017-11-10 |
100921090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974 |
Bashkia Elbasan (0808) |
ARDAEL |
Elbasan |
45,835 |
2017-11-09 |
2017-11-10 |
101121090012017 |
Paga baze |
2109001 Bashkia Elbasan ndaluar Dritan Ekmeciu urdher adm 437 dt 6.9.2017,vendim 288 dt 23.3.2017 |
Bashkia Elbasan (0808) |
ZENIT - 06 |
Elbasan |
150,000 |
2017-11-08 |
2017-11-09 |
100121090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan mbikqyrje punimesh per objektin Sist asfaltim i rruges A Bej Tirana,Mehmet Daiu etj up 5617 dt 28.6.2016,pv 20.7.2016,vendim 5617/5 dt 28.7.2017 kontrate 8.8.2016,konf 1206/1 dt 7.7.2016 fature 51509517 |
Bashkia Elbasan (0808) |
BOSHNJAKU. B |
Elbasan |
520,400 |
2017-11-08 |
2017-11-09 |
100221090012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2109001 Bashkia Elbasan rehabilitim KUZ dhe KUB, situacion perfundimtar, konf 1884/1 dt 16.11.2016,pv 27.12.2016, vendim 8574/5 dt 4.1.2016 kontrate 25.1.2017,fature 44101512 |
Bashkia Elbasan (0808) |
ZENIT - 06 |
Elbasan |
60,000 |
2017-11-08 |
2017-11-09 |
100021090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan mbikqyrje punimesh per objektin Sist asfaltim i rruges Gjergji dhe shesheve te pall 76,82 up 5617 dt 28.6.2016,pv 20.7.2016,vendim 5617/5 dt 28.7.2017 kontrate 8.8.2016,konf 1206/1 dt 7.7.2016 fature 51509522 |
Bashkia Elbasan (0808) |
PAVLINA MALAJ |
Elbasan |
56,000 |
2017-11-08 |
2017-11-09 |
100521090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2109001 Bashkia Elbasan kolaudim objekti rehabilitim KUZ dhe KUB,u 8574/8 dt 10.4.2017,kontrate 10.04.2017,fature 54358954 |
Bashkia Elbasan (0808) |
NOVATECH STUDIO |
Elbasan |
117,576 |
2017-11-08 |
2017-11-09 |
100421090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2109001 Bashkia Elbasan supervizim i objektit rehabilitim KUZ dhe KUB,up 8573 dt 7.11.2016, konf 1883/1 dt 16.1.2016,pv 2.12.2016, vendim 8573/6 dt 12.12.2016 kontrate 19.12.2017,fature 48091813 |
Bashkia Elbasan (0808) |
ZENIT - 06 |
Elbasan |
750,000 |
2017-11-08 |
2017-11-09 |
99921090012017 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2109001 Bashkia Elbasan mbikqyrje punimesh per objektin rikonst i shkollesh 9 vjecare Qamil Guranjaku, up 5617 dt 28.6.2016,pv 20.7.2016,vendim 5617/5 dt 28.7.2017 kontrate 8.8.2016,konf 1206/1 dt 7.7.2016 fature 51509516 |
Bashkia Elbasan (0808) |
BANKA SOCIETE GENERALE ALBANIA |
Elbasan |
710,642 |
2017-11-07 |
2017-11-08 |
99221090012017 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
Bashkia Elbasan Kryetar fshatrash Permbledhese borderoje Alkete Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
34,000 |
2017-11-07 |
2017-11-08 |
99321090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan shperblim dalje ne pension, urdher adm 563 dt 3.10.2017,akt konf 1786/1 dt 10.10.2017 , permbledhese |
Bashkia Elbasan (0808) |
BANKA CREDINS |
Elbasan |
70,000 |
2017-11-07 |
2017-11-08 |
99721090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese per bonuse strehimi, urdher adm 697 dt 6.11.2017,akt marveshje 3034,3035,3036,3037,3037,3038,3058,3059 Aferdita Nica F85210298A |
Bashkia Elbasan (0808) |
"TAULANT" SHPK |
Elbasan |
876,855 |
2017-11-07 |
2017-11-08 |
99521090012017 |
Shpenz. per rritjen e AQT - lulishtet |
2109001 Bashkia Elbasan mbikqyrje punimesh objekti rikualifikim urban i sheshit Valmi,up 6542 dt 9.8.2016,vendim 6542/9 dt 6.10.2016,akt konf 1468/1 dt 19.8.2016 kontrate 8.8.2016 fature 35033089 |
Bashkia Elbasan (0808) |
BANKA E TIRANES |
Elbasan |
10,000 |
2017-11-07 |
2017-11-08 |
99821090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese bonuse strehimi akt marveshje 3033 dt 5.8.2014,urdher adm 697 dt 6.11.2017 permbledhese, |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
539,516 |
2017-11-07 |
2017-11-08 |
99121090012017 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2109001 Bashkia Elbasan anetare keshillit bashkiak Permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
33,490 |
2017-11-07 |
2017-11-08 |
99421090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan shperblim dalje ne pension shkrese 7079/3 dt 25.10.2017,permbledhese |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
18,706,757 |
2017-11-02 |
2017-11-03 |
98521090012017 |
Paga me kontrate per kohe te kufizuar |
2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
927,223 |
2017-11-02 |
2017-11-03 |
98821090012017 |
Shtese page per vjetersi ne pune |
2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
95,351 |
2017-11-02 |
2017-11-03 |
98621090012017 |
Shtese page per vjetersi ne pune |
2109001 Bashkia Elbasan paga permbledhese borderoje Alketa merka nr H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
95,243 |
2017-11-02 |
2017-11-03 |
99021090012017 |
Shtese page per funksionin |
2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" |
Elbasan |
10,200 |
2017-11-02 |
2017-11-03 |
98721090012017 |
Paga baze |
2109001 Bashkia Ebasan kuote sindikate Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" |
Elbasan |
1,000 |
2017-11-02 |
2017-11-03 |
98921090012017 |
Paga baze |
2109001 Bashkia Ebasan kuote sindikate Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
102,775 |
2017-11-01 |
2017-11-02 |
98121090012017 |
Paga baze |
2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
1,359,505 |
2017-11-01 |
2017-11-02 |
98021090012017 |
Shtese page per funksionin |
2109001 Bashkia Ebasan paga Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
UJESJELLESI FSHAT |
Elbasan |
45,936 |
2017-11-01 |
2017-11-02 |
98421090012017 |
Uje |
2109001 Bashkia Elbasan uje njesite adm kontr 12880 12896 17418 16498 12874 12877 12802 19837 21618 |
Bashkia Elbasan (0808) |
T.T.A ALBA - LAM |
Elbasan |
191,400 |
2017-10-31 |
2017-11-01 |
97921090012017 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
2109001 Bashkia Elbasan Blerje bllokuese gomash per policine bashkiake, up 7859 dt 2.10.2017,pv 5.10.2017,fh 34 dt 9.10.2017,fature 36995763 |