Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
3,168,259 |
2017-06-29 |
2017-06-30 |
55621090012017 |
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 13559288 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
535,021 |
2017-06-29 |
2017-06-30 |
55121090012017 |
Posta dhe sherbimi korrier |
2109001 Bashkia Elbasan sherbime postare fature 20558826,22908887,20558825,22908896 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
739,874 |
2017-06-29 |
2017-06-30 |
55521090012017 |
Posta dhe sherbimi korrier |
2109001 Bashkia Elbasan sherbime postare fature 44115426,44115421,44115429,22906513,22906514,44115425 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
605,125 |
2017-06-29 |
2017-06-30 |
55321090012017 |
Posta dhe sherbimi korrier |
2109001 Bashkia Elbasan sherbime postare fature 22908956,22908624,22908615,22908616 |
Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
6,815,455 |
2017-06-29 |
2017-06-30 |
55721090012017 |
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 13559013 |
Bashkia Elbasan (0808) |
S I R E T A 2F |
Elbasan |
453,333 |
2017-06-29 |
2017-06-30 |
55221090012017 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
2109001 Bashkia Elbasan kthim garancie 5% objekti 28 Nentori deri ne kryqezimin e rruges rinia, akt dorezimi perf 8.3.2017,akt kolaudimi 9.9.2014,urdher adm 303 dt 28.06.2017 |
Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
6,896,467 |
2017-06-29 |
2017-06-30 |
55821090012017 |
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 13559025 |
Bashkia Elbasan (0808) |
ERGI |
Elbasan |
5,258,750 |
2017-06-23 |
2017-06-27 |
54721090012017 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2109001 Bashkia Elbasan rikonstruksion i shkolles Qamil Guranjaku, up 5084 dt7.6.2016, pv 6.7.2016,kontrate 297.2016,akt konf 1074/1 dt16.6.2016 fature 43165519, situacion perfundimtar |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
7,224,189 |
2017-06-21 |
2017-06-23 |
53921090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Paraplegji tetraplegji qershor 2017, permbledhese borderoje Jolanda Hoxha Z2562091 |
Bashkia Elbasan (0808) |
SOKOL RADONIQI |
Elbasan |
49,000 |
2017-06-21 |
2017-06-23 |
53121090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2109001 Bashkia Elbasan Kolaudim i rruges A bej Tirana,M Daiu, H Peni, Lagjia Partixani e Lagjia Vullnetari, kontrtae 5198 dt 30.8.2016,urdher 5198/8 dt 30.8.2016,fature 43150230 |
Bashkia Elbasan (0808) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Elbasan |
13,190,400 |
2017-06-21 |
2017-06-23 |
54621090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Invalid pune Qershor 2017 permbledhese |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
4,000 |
2017-06-21 |
2017-06-23 |
53521090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro 802-10 dt 3.11.2009, ndaluar Dritan Qosja paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
5,105 |
2017-06-21 |
2017-06-23 |
53321090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon nr 310001895515 fature 713848901 |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,387,022 |
2017-06-21 |
2017-06-23 |
54221090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Verberia qershor 2017 permbledhese Jolanda Hoxha Z2562091 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
38,015,088 |
2017-06-21 |
2017-06-23 |
53421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi Muaji Qershor permbledhese borderoje akt marveshje 2542 dt 6.4.2016 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
3,000 |
2017-06-21 |
2017-06-23 |
53621090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro 802-10 dt 3.11.2009, ndaluar Vera Dervishi paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
A.E. DISTRIBUTION |
Elbasan |
107,780 |
2017-06-21 |
2017-06-23 |
53021090012017 |
Derdhur gabim, te vitit ne vazhdim,Te Dala |
2109001 Bashkia Elbasan derdhje gabim urdher adm 300 dt 20.6.2017 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
5,000 |
2017-06-21 |
2017-06-23 |
53721090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paaftesie urdher sekuestro dt 9.2.2015, ndaluar Agim Molla permbledhese borderoje |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-06-21 |
2017-06-23 |
54121090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 25228 dt 13.12.2010 ndaluar Alketa Peqini |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-06-21 |
2017-06-23 |
54321090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 19 dt 7.1.2013 ndaluar Dilaver Kurti |
Bashkia Elbasan (0808) |
SHEFIK SUPARAKU |
Elbasan |
3,000 |
2017-06-21 |
2017-06-23 |
54021090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese per vendim gjyqi 1418 dt 30.4.2008 ndaluar Alketa Peqini |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
28,225,662 |
2017-06-21 |
2017-06-23 |
54421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi Qershor 2017 permbledhese akt marveshje 2542 dt 6.4.2016 |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
10,140 |
2017-06-21 |
2017-06-23 |
54521090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi Qershor 2017 permbledhese |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
20,280 |
2017-06-21 |
2017-06-23 |
53821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Paaftesi Qershor 2016,permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
SOKOL RADONIQI |
Elbasan |
42,800 |
2017-06-21 |
2017-06-23 |
53221090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2109001 Bashkia Elbasan Kolaudim i rruges Ali Cungu kontrat e14.3.2017,urdher 7979/8 dt 13.3.2017 fature 43150231 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
9,441 |
2017-06-19 |
2017-06-20 |
52421090012017 |
Elektricitet |
2109001 Bashkia Elbasanenergji kontrate A27489 fature 655177086 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
257,946 |
2017-06-19 |
2017-06-20 |
52321090012017 |
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 |
12,456 |
2017-06-19 |
2017-06-20 |
52821090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23578, fature 195493968 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
154,488 |
2017-06-19 |
2017-06-20 |
52721090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195493919,15494007,195494105,195493909,195493911,195494015,195493869,195494033,195493861,195493936,195494028 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
12,877 |
2017-06-19 |
2017-06-20 |
52521090012017 |
Elektricitet |
2109001 Bashkia Elbasan energji kontrate A19775, fature 655151705 |
Bashkia Elbasan (0808) |
UJESJELLESI FSHAT |
Elbasan |
31,248 |
2017-06-19 |
2017-06-20 |
52921090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102 fature 5324413,5323772,5320578,5322909,5320626,5320437,5324361,532193,5326433 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
10,596 |
2017-06-19 |
2017-06-20 |
526721090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23570,23569 fature195493933,195493932 |
Bashkia Elbasan (0808) |
HELIUS SYSTEMS |
Elbasan |
8,850,000 |
2017-06-16 |
2017-06-19 |
51721090012017 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
2109001 Bashkia Elbasan transport inteligjent, kontrate 15.12.2016, akt konfirmimi1749/1 dt 28.10.2016,up 8103 dt 18.10.2016, vendim8103/5 dt 25.11.2016, raport permbledhes 8103/4, fh 20 dt 25.5.2017, fature 2819716 |
Bashkia Elbasan (0808) |
BAJRAMI N. |
Elbasan |
4,776,632 |
2017-06-16 |
2017-06-19 |
51621090012017 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
2109001 Bashkia Elbasan kthim garanci punimesh per objktin rikualifikim urban i parkut aqif pasha,akt dorezimi perfundimtar 7.6.2017,pv kolaudimi 25.5.2016,kontrate 1.12.2015,urdher adm 293 dt 15.6.2017 |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
1,920 |
2017-06-16 |
2017-06-19 |
52221090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon nr 310001888226 fature 723848887 |
Bashkia Elbasan (0808) |
ABISSNET |
Elbasan |
847,240 |
2017-06-16 |
2017-06-19 |
52121090012017 |
Sherbime te tjera |
2109001 Bashkia Elbasan shpenzime interneti, kontrate 30.12.2016,up 10475 dt 27.12.2016,pv 29.12.2016,konf 3064/1 dt 9.1.2017 fature 112393062,112321256 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
210,000 |
2017-06-15 |
2017-06-16 |
51521090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
1,300,000 |
2017-06-15 |
2017-06-16 |
51421090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
216,700 |
2017-06-15 |
2017-06-16 |
51321090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese pagese per transportin |
Bashkia Elbasan (0808) |
ERALD-G (K36306784K) |
Elbasan |
450,000 |
2017-06-14 |
2017-06-15 |
49021090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan mbikqyrje punimesh sist asfaltim i rruges F kotherja dhe Sul Papri,up 6702 dt 26.11.2015,kontrate 09.6.2016,fature 32891875 |