Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
25,771,152 |
2017-05-10 |
2017-05-11 |
38321090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike, permbledheses borderoje |
Bashkia Elbasan (0808) |
RAMA - GRAF |
Elbasan |
159,900 |
2017-05-08 |
2017-05-09 |
37321090012017 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
2109001 Bashkia Elbasan shtypsjkrime, kontrate 27.1.2017,up 645 dt 25.1.2017,pv 26.01.2017,akt konf 153/1 dt 2.2.2017, fh 4,5,6 dt 8.2.2017, fature 40776382,40776383,40776384 |
Bashkia Elbasan (0808) |
BAJRAMI N. |
Elbasan |
24,814 |
2017-05-05 |
2017-05-08 |
37021090012017 |
Shpenz. per rritjen e AQT - terrenet sportive |
2109001 Bashkia Elbasan projekti A.Krasniqi sist territorit sportiv te shkollave N Frasheri,S Harri,A Paralloi,situacion perfundimtar,akt konf 1857/1 dt 11.11.2016, up 8389 dt 31.10.2016,vend 8389/5 dt 25.11.2016, pv 17.11.17,kont 6.12,16 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
5,684,913 |
2017-05-05 |
2017-05-08 |
37221090012017 |
Interesa huamarrje tjera afatgjate, nga sistemi bankar |
2109001 Bashkia Elbasan shlyerje kredie principal dhe interesa, shkresa 3565 dt 4.5.2017, urdher adm 230 dt 4.5.2017 |
Bashkia Elbasan (0808) |
BELADI |
Elbasan |
1,358,176 |
2017-05-05 |
2017-05-08 |
36821090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan sistemim asfaltim i rruges Ahmet Hastopalli, dhe Beqir Dardha, situacion nr 5, akt konf 1287/1 dt 15.7.2016,up 5909 dt 11.7.2016, pv 30.8.2016,vendim 5909/9 dt 26.9.2016, kontrate 29.9.2016, fature 31136398 |
Bashkia Elbasan (0808) |
KUJTIM DRIZARI |
Elbasan |
51,600 |
2017-05-05 |
2017-05-08 |
36921090012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
2109001 Bashkia Elbasan Blerje kartolina, up 16168 dt 15.12.2016,pv1 dt 16.12.2016,fh 49 dt 23.12.2016,fature 37359032 |
Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
4,949,639 |
2017-05-05 |
2017-05-08 |
36721090012017 |
Sherbime te pastrimit dhe gjelberimit |
2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016, up 3549 dt 12.5.2016, akt konf 875/1 dt 20.5.2016,vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559285 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
100,755 |
2017-05-04 |
2017-05-05 |
36021090012017 |
Shtese page per funksionin |
2109001 Bashkia Elbasan paga Permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
21,847,890 |
2017-05-04 |
2017-05-05 |
36121090012017 |
Shtese page per pune ne turne te dyta dhe te treta |
2109001 Bashkia Elbasan paga Permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
970,955 |
2017-05-04 |
2017-05-05 |
35821090012017 |
Shtese page per vjetersi ne pune |
2109001 Bashkia Elbasan paga Permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA CREDINS |
Elbasan |
70,000 |
2017-05-04 |
2017-05-05 |
36421090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan bonuse strehimi Permbledhese borderoje, Alketa Merkja H45825072F, urdher adm 229 dt 04.05.2017 |
Bashkia Elbasan (0808) |
BANKA SOCIETE GENERALE ALBANIA |
Elbasan |
943,126 |
2017-05-04 |
2017-05-05 |
36621090012017 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2109001 Bashkia Elbasan kryetare fshatrash Permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
679,830 |
2017-05-04 |
2017-05-05 |
36321090012017 |
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 E TIRANES |
Elbasan |
10,000 |
2017-05-04 |
2017-05-05 |
36521090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan bonuse strehimi Permbledhese borderoje, Alketa Merkja H45825072F, urdher adm 229 dt 04.05.2017 |
Bashkia Elbasan (0808) |
SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" |
Elbasan |
1,000 |
2017-05-04 |
2017-05-05 |
35921090012017 |
Paga baze |
2109001 Bashkia Elbasan kuote sindikate Permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" |
Elbasan |
14,100 |
2017-05-04 |
2017-05-05 |
36221090012017 |
Paga baze |
2109001 Bashkia Elbasan kuote sindikate Permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
1,191,469 |
2017-05-02 |
2017-05-03 |
35621090012017 |
Paga baze |
2109001 Bashkia Elbasan paga permbledhese borderoje, Alketa merkja nr H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
93,114 |
2017-05-02 |
2017-05-03 |
35721090012017 |
Shtese page per gradat ushtarake |
2109001 Bashkia Elbasan paga permbledhese borderoje, Alketa merkja nr H45825072F |
Bashkia Elbasan (0808) |
TELEKOM ALBANIA |
Elbasan |
6,800 |
2017-05-02 |
2017-05-03 |
35421090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon kod 562069, fature 2078076094 |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
1,921 |
2017-05-02 |
2017-05-03 |
35521090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon kod 310001888226, fature 723546783 |
Bashkia Elbasan (0808) |
InfoSoft Office |
Elbasan |
918,057 |
2017-04-28 |
2017-05-02 |
35121090012017 |
Kancelari |
2109001 Bashkia Elbasan blerje bojra dhe kanceri, kontrate 22.6.2016, konf 874/1 20.5.2016, up3415 dt 9.5.2016, vendim 3415/5 dt 8.6.2016, fature 119858996, fh 21 |
Bashkia Elbasan (0808) |
ERA TRAVEL 2013 |
Elbasan |
846,000 |
2017-04-28 |
2017-05-02 |
35221090012017 |
Shpenzime per qiramarrje mjetesh transporti |
2109001 Bashkia Elbasan qera marrje automjeti, vendim KB 35 dt 25.3.2016,urdher adm 216 dt 27.4.2017,kontrate 1524/14 dt 14.4.2016, njoft fit 1526/12 dt 11.3.2016,pv 1526/1 dt 3.3.2016,fature 86,2,115,137,131,87,3,114,132,136,155,156,4,3 |
Bashkia Elbasan (0808) |
"TAULANT" SHPK |
Elbasan |
16,399 |
2017-04-28 |
2017-05-02 |
34521090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan mbikqyrje punimesh, up 5617 dt 28.6.2016, vendim 5617/5 dt 28.7.2016,pv 20.7.2016, kontrate 8.8.2016, akt konf 1206/1 dt 7.7.2016, fature 35033148 |
Bashkia Elbasan (0808) |
TEATER TV STUDIO |
Elbasan |
2,835,000 |
2017-04-28 |
2017-05-02 |
34621090012017 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
2109001 Bashkia Elbasan pajisje per sallen e kesh bashk, kontrate 18.10.2016, up 7020 dt 5.9.2016,pv 28.9.2016,vendim 7020/5 dt 6.10.2016, konf 1567/1 dt 13.9.2016, fh 48 dt 23.12.2016, fature 44242351 |
Bashkia Elbasan (0808) |
InfoSoft Office |
Elbasan |
227,026 |
2017-04-28 |
2017-05-02 |
34921090012017 |
Kancelari |
2109001 Bashkia Elbasan kancelari, up 1095 dt 7.2.2017, pv 9.2.2017,vendim 1095/4 dt 9.2.2017, kontrate 10.2.2017, fature 119875770,119875786, fh 8,9 dt 15.2.2017 |
Bashkia Elbasan (0808) |
KOHA JONE |
Elbasan |
11,000 |
2017-04-28 |
2017-05-02 |
35321090012017 |
Sherbime te tjera |
2109001 Bashkia Elbasan publikim ne gazete, fature 16621650, kontrate 16.7.2016, njoftim per botim, botimi i njoftimit |
Bashkia Elbasan (0808) |
BIKADE SH.P.K |
Elbasan |
288,648 |
2017-04-28 |
2017-05-02 |
35021090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan ushqime, konf 3062/1 dt 9.1.2017,vendim 10472/4 dt 29.12.2016, pv 29.12.2016, kontrate 30.12.2016, fature 46730568,46730574 fh 146,157 |
Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
32,312,300 |
2017-04-27 |
2017-04-28 |
34821090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan Sistemim asfaltim rruga rinia, situacion nr 3, up 5925 dt 12.7.2016,pv 15.09.2016,kontrate 27.9.2017,konf 1300/1 dt 21.7.2016, fature 13559021 |
Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
8,079,306 |
2017-04-27 |
2017-04-28 |
34721090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan Sistemim asfaltim rruga rinia, situacion nr 3, up 5925 dt 12.7.2016,pv 15.09.2016,kontrate 27.9.2017,konf 1300/1 dt 21.7.2016, fature 13559021 |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
10,140 |
2017-04-25 |
2017-04-26 |
34421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan Paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Elbasan |
739,500 |
2017-04-25 |
2017-04-26 |
34221090012017 |
Shpenzime per prodhim dokumentacioni specifik |
2109001 Bashkia Elbasan Blerje shtypshkrime, kontrate, 5373, 17.6.2016,2500/1, 1.12.2016,2500, 5.4.2016, akt terheqie 364,675,252,281,324, pv 13/7,16/12,20/5, fh 23,4512,15,16, fature 37436022,3743646,36652356,36652387,36652431 |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
4,585 |
2017-04-25 |
2017-04-26 |
34321090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon nr 310001895515, fature 723546792 |
Bashkia Elbasan (0808) |
BIKADE SH.P.K |
Elbasan |
295,484 |
2017-04-21 |
2017-04-24 |
34021090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan blerje ushqime up 10472 dt 27.12.2016, pv 29.12.2016, vendim 10472/4 dt 29/12/2017, kontrate 30.12.2016,konfirmim 3062/1 dt 9.1.2017, fh 133,138 dt 03.04.2017, dt 7.4.2017 fature 46730558,46730563 |
Bashkia Elbasan (0808) |
TJETER VIZION |
Elbasan |
422,400 |
2017-04-21 |
2017-04-24 |
33921090012017 |
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) |
INSTITUTI I NDERTIMIT ( I N ) |
Elbasan |
181,099 |
2017-04-21 |
2017-04-24 |
34121090012017 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
2109001 Bashkia Elbasan sherbim oponence, objekti Rruga rajonale Gostime Tregan, marveshje 3177/1 dt 20.04.2017,urdher adm 212 dt 21.04.2017 fature 23209198 |
Bashkia Elbasan (0808) |
SHEFIK SUPARAKU |
Elbasan |
3,000 |
2017-04-20 |
2017-04-21 |
33421090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese paraplegji,vendim 1418 dt 30.4.2008 permbledhese borderoje, ndaluar Alketa Peqini |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
5,000 |
2017-04-20 |
2017-04-21 |
33021090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi, urdher sekuestro, vendim 1769, ndaluar Agim Molla |
Bashkia Elbasan (0808) |
HELIUS SYSTEMS |
Elbasan |
5,400,000 |
2017-04-20 |
2017-04-21 |
32621090012017 |
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 15 dt 5.4.2017, fature 28419704 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
3,000 |
2017-04-20 |
2017-04-21 |
32921090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi, urdher sekuestro vendim 1230dt 24.5.2010, ndaluar Mendu Tashi |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
28,562,014 |
2017-04-20 |
2017-04-21 |
33221090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi, permbledhese borderoje, akt marveshje 2542 dt 6.4.2016 |