Bashkia Elbasan (0808) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Elbasan |
1,632,000 |
2017-10-30 |
2017-10-31 |
97721090012017 |
Shpenzime per qiramarrje ambjentesh |
2109001 Bashkia Elbasan qera marrje per ambientin e zyrave te taksave ,kontrate 5484/13 dt 7.12.2015,urdher adm 659 dt 30.10.2017 permbledhese |
Bashkia Elbasan (0808) |
HOTEL SKAMPA |
Elbasan |
51,000 |
2017-10-30 |
2017-10-31 |
97621090012017 |
Shpenzime per qiramarrje ambjentesh |
2109001 Bashkia Elbasan qera marrje per ambientin,kontrate 5096 dhe 3596/1,urdher adm 658 dt 30.10.2017,fature 46698014,46698025,46698030 |
Bashkia Elbasan (0808) |
DORJAN EGERÇI |
Elbasan |
1,564,099 |
2017-10-30 |
2017-10-31 |
97821090012017 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
2109001 Bashkia Elbasan qshpenzime gjyqesore vendim gjyqi, 1165 dt 16.9.2017,urdher adm 660 dt 30.10.2017 |
Bashkia Elbasan (0808) |
SH. A. RRUGA - URA ASFALTIME N. 2 |
Elbasan |
34,000 |
2017-10-30 |
2017-10-31 |
97521090012017 |
Shpenzime per qiramarrje ambjentesh |
2109001 Bashkia Elbasan qera marrje per ambientin,kontrate 5096 dhe 3596/1,urdher adm 658 dt 30.10.2017,fature 30079427,30079510 |
Bashkia Elbasan (0808) |
INSTITUTI I NDERTIMIT ( I N ) |
Elbasan |
100,000 |
2017-10-25 |
2017-10-26 |
97421090012017 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
2109001 Bashkia Elbasan sherbim oponence, objekti Rruga rajonale Gostime Tregan, marveshje 8502 dt 24.10.2017,urdher adm 641 dt 24.10.2017 fature 48570947 |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
6,416 |
2017-10-24 |
2017-10-25 |
97221090012017 |
Sherbime telefonike |
Bashkia Elbasan telefon nr 310001895515 fature 724474610 |
Bashkia Elbasan (0808) |
ERA TRAVEL 2013 |
Elbasan |
705,000 |
2017-10-24 |
2017-10-25 |
97321090012017 |
Shpenzime per qiramarrje mjetesh transporti |
2109001 Bashkia Elbasan qera marrje automjeti, vendim KB 35 dt 25.3.2016,urdher adm 637 dt 23.10.2017,kontrate 1524/14 dt 14.4.2016, njoft fit 1526/12 dt 11.3.2016,pv 1526/1 dt 3.3.2016,fature 63,65,66,67,2,1,19,20,41,42,62 |
Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
3,421,096 |
2017-10-23 |
2017-10-24 |
96521090012017 |
Sherbime te pastrimit dhe gjelberimit |
2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 44158021,44158107 |
Bashkia Elbasan (0808) |
PAVLINA MALAJ |
Elbasan |
38,000 |
2017-10-23 |
2017-10-24 |
96921090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Ebasan kolaudim i rruges A Hastopalli urdher 5909/15 dt 2.2.2017,kontrate 2.2.2017,fature 54358951 |
Bashkia Elbasan (0808) |
PAVLINA MALAJ |
Elbasan |
10,500 |
2017-10-23 |
2017-10-24 |
97121090012017 |
Shpenz. per rritjen e AQT - terrenet sportive |
2109001 Bashkia Ebasan kolaudim i projektit arkitektonik i shkollave 9 vjecare N Frasheri,A krasniqi etj urdher 8389/8 dt 5.1.2017,kontrate 4.1.2017 fature 54358952 |
Bashkia Elbasan (0808) |
VELLEZERIT HYSA |
Elbasan |
9,942,515 |
2017-10-23 |
2017-10-24 |
96621090012017 |
Shpenz. per rritjen e AQT - konstruksione te urave |
2109001 Bashkia Elbasan sisit asfalt rruges broshke dhe ura mbi lumin shkumbin,konf 1358/1 dt 3.8.2016,up 6225,vend 6225/5 dt 17.10.2016,pv 27.9.2016,kontrate 20.10.2016,fature 44153460,situac 4 |
Bashkia Elbasan (0808) |
PAVLINA MALAJ |
Elbasan |
36,600 |
2017-10-23 |
2017-10-24 |
97021090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Ebasan kolaudim i rruges V Todri urdher 2356/8 dt 1.8.2017,,kontrate 1.8.2017,fature 54358953 |
Bashkia Elbasan (0808) |
VELLEZERIT HYSA |
Elbasan |
9,257,485 |
2017-10-23 |
2017-10-24 |
9679661090012017 |
Shpenz. per rritjen e AQT - konstruksione te urave |
2109001 Bashkia Elbasan sisit asfalt rruges broshke dhe ura mbi lumin shkumbin,konf 1358/1 dt 3.8.2016,up 6225,vend 6225/5 dt 17.10.2016,pv 27.9.2016,kontrate 20.10.2016,fature 44153460,situac 4 |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
1,920 |
2017-10-23 |
2017-10-24 |
96821090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon nr klienti 310001888226, fature 7244487771 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
4,000 |
2017-10-20 |
2017-10-23 |
95321090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro 802-10 dt 3.11.2009, ndaluar Dritan Qosja paaftesi permbledhese borderoje,perfitues Merita Gega |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
27,407,310 |
2017-10-20 |
2017-10-23 |
96221090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese akt marveshje 2542 dt 6.4.2016 |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
10,140 |
2017-10-20 |
2017-10-23 |
96321090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-10-20 |
2017-10-23 |
96121090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 19 dt 7.1.2013 ndaluar Julian Kurti,perfitues Irma Kurti |
Bashkia Elbasan (0808) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Elbasan |
13,246,100 |
2017-10-20 |
2017-10-23 |
96421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Invalid pune akt marveshje 1656 dt 18.2.2016, permbledhese |
Bashkia Elbasan (0808) |
SHEFIK SUPARAKU |
Elbasan |
3,000 |
2017-10-20 |
2017-10-23 |
95821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 1418 dt 30.4.2008 ndaluar Alketa Peqini, perfitues Arben kallmi |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
37,147,448 |
2017-10-20 |
2017-10-23 |
95221090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese akt marveshje 2542 dt 6.4.2016 |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,273,074 |
2017-10-20 |
2017-10-23 |
96021090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Verberia permbledhese Jolanda Hoxha Z2562091 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-10-20 |
2017-10-23 |
95921090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 2522dt 13.12.2010, ndaluar Dritan Capja, perfitues Anila Qosja |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
5,000 |
2017-10-20 |
2017-10-23 |
95521090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro dt 9.2.2015, ndaluar Agim Molla permbledhese borderoje, perfitues Edlira molla |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
3,000 |
2017-10-20 |
2017-10-23 |
95421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro 802-10 dt 3.11.2009, ndaluar Mendu Tashit paaftesi permbledhese borderoje, perfitues Vera dervishi |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
20,280 |
2017-10-20 |
2017-10-23 |
95621090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Paaftesi permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,949,354 |
2017-10-20 |
2017-10-23 |
95721090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paraplegji tetraplegji permbledhese ,Jolanda Hoxha Z256209I |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
183,576 |
2017-10-18 |
2017-10-20 |
94721090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195606527,19560521,195609108,195607842,195622034,195609688,195609115,195610409,195609394,195610492,195606519,195607839 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
13,674 |
2017-10-18 |
2017-10-20 |
95021090012017 |
Elektricitet |
2109001 Bashkia Elbasan energji kontrate 27489, fature 243298514 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
26,904 |
2017-10-18 |
2017-10-20 |
94821090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 235578 fature 195608375 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
301,991 |
2017-10-18 |
2017-10-20 |
95121090012017 |
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) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
8,580 |
2017-10-17 |
2017-10-18 |
94521090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23569,23570 fature 195606528,1956065529 |
Bashkia Elbasan (0808) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Elbasan |
4,639 |
2017-10-17 |
2017-10-18 |
93621090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 |
Bashkia Elbasan (0808) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Elbasan |
1,500 |
2017-10-17 |
2017-10-18 |
93721090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
210,000 |
2017-10-17 |
2017-10-18 |
94221090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
15,750 |
2017-10-17 |
2017-10-18 |
93421090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
128,600 |
2017-10-17 |
2017-10-18 |
94421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndihme ekonomike, transport i femijeve permbledhese |
Bashkia Elbasan (0808) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Elbasan |
9,287 |
2017-10-17 |
2017-10-18 |
93821090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 |
Bashkia Elbasan (0808) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Elbasan |
3,000 |
2017-10-17 |
2017-10-18 |
93921090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
6,000 |
2017-10-17 |
2017-10-18 |
93521090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 |