Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-09-25 |
2017-09-26 |
85821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan pension ushq per Anila Mihal Qosia |
Bashkia Elbasan (0808) |
ARTAN LLOZANA |
Elbasan |
1,322,880 |
2017-09-22 |
2017-09-25 |
85421090012017 |
Kancelari |
2109001 Bashkia Elbasan bojra kancelari UP 1609 24.02.2017 pcv 02.05.2017 vend 1609/17 04.07.2017 kontr 04.07.2017 seri 49031675,49031687,fh 22 dt 2.8.2017,29 dt 5.9.2017, |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
605,947 |
2017-09-22 |
2017-09-25 |
85521090012017 |
Posta dhe sherbimi korrier |
2109001 Bashkia Elbasan shpenzime postare fature 441154252,44115453,44115213,44115214,44115219 |
Bashkia Elbasan (0808) |
MAKRI 2007 |
Elbasan |
46,000 |
2017-09-22 |
2017-09-25 |
85621090012017 |
Shpenzime te tjera transporti |
2109001 Bashkia Elbasan transpor materiale zgjedhore, dhkrese 4239 dt 20.6.2017,urdher adm 439 dt 6.9.2017, fature 49232772 |
Bashkia Elbasan (0808) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Elbasan |
180,000 |
2017-09-22 |
2017-09-25 |
85721090012017 |
Shpenzime per prodhim dokumentacioni specifik |
2109001 Bashkia Elbasan shpenzime per shtypje doc kontrate 07.02.2017,fature 37436409,fh 3 dt 7.2.2017 |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
8,456 |
2017-09-21 |
2017-09-22 |
83821090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon nr klienti 3100001895515 fature 724254149 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
5,000 |
2017-09-21 |
2017-09-22 |
84221090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro dt 9.2.2015, ndaluar Agim Molla permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
36,204,978 |
2017-09-21 |
2017-09-22 |
83921090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese akt marveshje 2542 dt 6.4.2016 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
26,126,990 |
2017-09-21 |
2017-09-22 |
84821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese akt marveshje 2542 dt 6.4.2016 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-09-21 |
2017-09-22 |
84721090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 19 dt 7.1.2013 ndaluar Julian Kurti |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
1,300,000 |
2017-09-21 |
2017-09-22 |
85221090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
3,000 |
2017-09-21 |
2017-09-22 |
84021090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro 802-10 dt 3.11.2009, ndaluar Mendu Tashit paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,206,144 |
2017-09-21 |
2017-09-22 |
84621090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Verberia permbledhese Jolanda Hoxha Z2562091 |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,972,564 |
2017-09-21 |
2017-09-22 |
84421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paraplegji tetraplegji permbledhese ,Jolanda Hoxha Z256209I |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
20,280 |
2017-09-21 |
2017-09-22 |
84321090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Paaftesi permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
10,140 |
2017-09-21 |
2017-09-22 |
84921090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
210,000 |
2017-09-21 |
2017-09-22 |
85121090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese |
Bashkia Elbasan (0808) |
SHEFIK SUPARAKU |
Elbasan |
3,000 |
2017-09-21 |
2017-09-22 |
84521090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 1418 dt 30.4.2008 ndaluar Alketa Peqini |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
4,000 |
2017-09-21 |
2017-09-22 |
84121090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro 802-10 dt 3.11.2009, ndaluar Dritan Qosja paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Elbasan |
13,232,900 |
2017-09-21 |
2017-09-22 |
85021090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Invalid pune akt marveshje 1656 dt 18.2.2016, permbledhese |
Bashkia Elbasan (0808) |
InfoSoft Office |
Elbasan |
115,914 |
2017-09-20 |
2017-09-21 |
83621090012017 |
Kancelari |
2109001 Bashkia Elbasan blerje tonera dhe kancelari, up 3415 dt 9.5.2017,vend 3145/5 dt 8.6.2017,kontrate 22.6.2016,konf 874/1 dt 20.5.2017,fh 34,43,47 fature 119871151,11987149,119863569 |
Bashkia Elbasan (0808) |
EVIS ZYRBO |
Elbasan |
53,196 |
2017-09-20 |
2017-09-21 |
83721090012017 |
Udhetim jashte shtetit |
2109001 Bashkia Elbasan dieta per udhetime jasht, urdher sherbimi 7225/2 dt 13.09.2017,autorizim 7225/1 dt 13.9.2017,shkrese 5593 dt 11.9.2017,ftese pjesmarje,formular 4 dt 13.9.2017,fature 13829802 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
30,000 |
2017-09-19 |
2017-09-20 |
83521090012017 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2109001 Bashkia Elbasan transferte ke te tjere individe urdher adm 397 dt 29.8.2017,konf 1562/1 dt 5.9.2017 permbledhese |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
7,626 |
2017-09-18 |
2017-09-19 |
83021090012017 |
Elektricitet |
2109001 Bashkia Elbasan energji kontrate 27489, fature 242084992 |
Bashkia Elbasan (0808) |
UJESJELLESI FSHAT |
Elbasan |
53,136 |
2017-09-18 |
2017-09-19 |
83221090012017 |
Uje |
2109001 Bashkia Elbasan uje njesite adm kontr 12880 12896 17418 16498 12874 12877 12802 19837 21618 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
33,960 |
2017-09-18 |
2017-09-19 |
80721090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23578 fature 195589090 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
167,928 |
2017-09-18 |
2017-09-19 |
80621090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 19558819,19558814,195587917,19558831,195571580,195587935,195587925,195587925,195588586,195584201,195589358,195588599 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
433,976 |
2017-09-18 |
2017-09-19 |
83121090012017 |
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) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
705,521 |
2017-09-11 |
2017-09-12 |
78221090012017 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2109001 Bashkia Elbasan anetare keshilli bashkiak permbledhese |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
5,542,014 |
2017-09-11 |
2017-09-12 |
77921090012017 |
Interesa huamarrje tjera afatgjate, nga sistemi bankar |
Bashkia Elbasan Shlyerje kredie muaji Shtator interesa dhe principal,shkrese 7221 dt 11.9.2017,urdher adm 3 dt 11.9.2017 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
47,300 |
2017-09-11 |
2017-09-12 |
78021090012017 |
Shpenz. per rritjen e AQT - troje |
2109001 Bashkia Ebasan shpronsime troje sipas vkm 391 dt 6.5.2015,per ndertimin e lulishtes ne Jug te bul Aqif Pasha, urdher adm 470 dt 11.9.2017, perfitues Musa Xhepa e te tjere, permbledhese,Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA SOCIETE GENERALE ALBANIA |
Elbasan |
721,454 |
2017-09-11 |
2017-09-12 |
78321090012017 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2109001 Bashkia Elbasan kryetar fshatrash permbledhese Alketa Merka H45825072F |
Bashkia Elbasan (0808) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Elbasan |
9,287 |
2017-09-08 |
2017-09-11 |
77321090012017 |
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 |
2017-09-08 |
2017-09-11 |
77221090012017 |
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 KOMBETARE TREGTARE |
Elbasan |
3,000 |
2017-09-08 |
2017-09-11 |
77621090012017 |
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 CREDINS |
Elbasan |
70,000 |
2017-09-08 |
2017-09-11 |
77721090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan pagese per bonuse strehimi, urdher adm 359 dt 4.8.2017,akt marveshje 3034,3035,3036,3037,3037,3038,3058,3059 Aferdita Nica F85210298A |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
7,755 |
2017-09-08 |
2017-09-11 |
77521090012017 |
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 |
2017-09-08 |
2017-09-11 |
77421090012017 |
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 |
4,639 |
2017-09-08 |
2017-09-11 |
77121090012017 |
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 |
15,750 |
2017-09-08 |
2017-09-11 |
76921090012017 |
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 |