Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
20,280 |
2017-04-20 |
2017-04-21 |
33121090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi, permbledhese borderoje |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
4,000 |
2017-04-20 |
2017-04-21 |
32821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi, urdher sekuestro vendim 12320dt 24.5.2010, ndaluar Dritan Qosja |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-04-20 |
2017-04-21 |
33721090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese verberie vendim 19 dt 7.1.2013, ndaluar Julian Kurti permbledhese borderoje |
Bashkia Elbasan (0808) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Elbasan |
13,262,900 |
2017-04-20 |
2017-04-21 |
33821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ingvalid pune, aktm marveshje 1656 dt 18.2.2016, permbledhese borderoje |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,271,432 |
2017-04-20 |
2017-04-21 |
33621090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan verberia permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
1,200,000 |
2017-04-20 |
2017-04-21 |
32421090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike, permbledhese borderoje |
Bashkia Elbasan (0808) |
UNION BANK SHA |
Elbasan |
6,690,409 |
2017-04-20 |
2017-04-21 |
33321090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paraplegji dhe tetraplegji, permbledhese borderoje, |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
37,113,744 |
2017-04-20 |
2017-04-21 |
32721090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi, akt marveshje 2542 dt 6.4.2016, permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
210,000 |
2017-04-20 |
2017-04-21 |
32321090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike, permbledhese borderoje |
Bashkia Elbasan (0808) |
UJESJELLESI FSHAT |
Elbasan |
34,128 |
2017-04-20 |
2017-04-21 |
32221090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12892,18214,103102,fature 5305516,5311736,5312646,5307810,5310416,5309046,5308280,5306201,531257 |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
6,000 |
2017-04-20 |
2017-04-21 |
33521090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndalese tetraplegji,vendim 2522 dt 13.12.2010 permbledhese borderoje, ndaluar Dritan Capja |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
227,100 |
2017-04-20 |
2017-04-21 |
32521090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndihme ekonomike per transportin efemijeve, permbledhese borderoje |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
778,906 |
2017-04-14 |
2017-04-18 |
29821090012017 |
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 |
13,632 |
2017-04-14 |
2017-04-18 |
29721090012017 |
Uje |
2109001 210900 Bashkia Elbasan uje kontrate 23578,fature 195430818 |
Bashkia Elbasan (0808) |
FASTECH |
Elbasan |
2,420,500 |
2017-04-14 |
2017-04-18 |
29321090012017 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
2109001 Bashkia Elbasan projekt i monitorimit te ambjentit ne qytetin e El up 9756 dt 30.11.2016,vendim 9756/5 dt 6.1.2017,pv 29.12.2016,urdher 9756/8 dt 30.1.2017, kont 27.1.2017,konf 2037/1 dt 12.12.2016, fh 12 dt 29.3.2017,fat47045135 |
Bashkia Elbasan (0808) |
SOFT & SOLUTION |
Elbasan |
12,544,500 |
2017-04-14 |
2017-04-18 |
29421090012017 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
2109001 Bashkia Elbasan projekt i monitorimit te ambjentit ne qytetin e El up 9756 dt 30.11.2016,vendim 9756/5 dt 6.1.2017,pv 29.12.2016,urdher 9756/8 dt 30.1.2017, kont 27.1.2017,konf 2037/1 dt 12.12.2016, fature 41208066 |
Bashkia Elbasan (0808) |
BAJRAMI N. |
Elbasan |
8,051,760 |
2017-04-14 |
2017-04-18 |
30021090012017 |
Shpenz. per rritjen e AQT - konstruksione te urave |
2109001 Bashkia Elbasan ndertim i ures ne fshatin kozan, situacion nr 1, konf 3075/1 dt 9.1.2017,up 10578 dt 30.12.2016,vendim 10578/4 dt 5.1.2017,pv 5.1.2017, fature 33468909 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
42,134 |
2017-04-14 |
2017-04-18 |
29621090012017 |
Elektricitet |
2109001 210900 Bashkia Elbasan energji kontrate 27489,fature 652963174 |
Bashkia Elbasan (0808) |
Flamur Asllani |
Elbasan |
83,282 |
2017-04-14 |
2017-04-18 |
29521090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan ushqime akt konf 277/1 dt 20.2.2017, up 1309 dt 15.2.2017, pv 22.2.2017, vendim 1309/4 dt 22.2.2017, kontrate 23.2.2017, fature 46667921,46667923, fh 127,128 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
118,704 |
2017-04-14 |
2017-04-18 |
29921090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195353904, 195353413,195350520,19535915,195368870,195350746,195350528,195353155,195350752,195355325,195353411 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
23,881 |
2017-04-13 |
2017-04-14 |
2911090012017 |
Elektricitet |
2109001 Bashkia Elbasan Energji kontrate A19775, fature 652812079 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
5,808 |
2017-04-13 |
2017-04-14 |
2921090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23570,23569, fature 195430830,195430829 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
2,295,588 |
2017-04-11 |
2017-04-12 |
27821090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974 |
Bashkia Elbasan (0808) |
BANKA SOCIETE GENERALE ALBANIA |
Elbasan |
2,209,128 |
2017-04-11 |
2017-04-12 |
28121090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974 |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
3,692,872 |
2017-04-11 |
2017-04-12 |
28021090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974 |
Bashkia Elbasan (0808) |
MARKU / ELBASAN |
Elbasan |
215,520 |
2017-04-11 |
2017-04-12 |
28421090012017 |
Sherbime te tjera |
2109001 Bashkia Elbasan Abonime gazete dhe buletine, up 72 dt 5.1.2017,ftese per ofert, vlersim ofertash 6.1.2017, fature 41748108 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
25,134,008 |
2017-04-11 |
2017-04-12 |
28221090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974, akt marveshje 1.1.2016 |
Bashkia Elbasan (0808) |
VENETO BANKA |
Elbasan |
1,444,844 |
2017-04-11 |
2017-04-12 |
27921090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike permbledhese borderoje, Ajla Shishmani nr 028066974 |
Bashkia Elbasan (0808) |
"ABCOM" |
Elbasan |
35,463 |
2017-04-11 |
2017-04-12 |
28521090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon kontrate 5.1.2016,up 7357 dt 28.12.2015, vlersim perfundimtar 30.12.2015,fature 19803011 |
Bashkia Elbasan (0808) |
RAMA - GRAF |
Elbasan |
807,000 |
2017-04-11 |
2017-04-12 |
28621090012017 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
2109001 Bashkia Elbasan blerje shtypshkrime, up 12.7.2016,vendim 5926/5 dt 3.8.2016,pv 25.7.2016,kontrate 11.8.2016, fh 30-33,36,44,fature 36862997,3682998,3686300,407776302,40776310,40776348, konf 1299/1 dt 21.7.2016 |
Bashkia Elbasan (0808) |
ERGI |
Elbasan |
5,330,877 |
2017-04-10 |
2017-04-11 |
27321090012017 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2109001 Bashkia Elbasan rikonstruksion i shkolles Qamil Guranjaku, up 5084 dt7.6.2016, pv 6.7.206,kontrate 297.2016,akt konf 1074/1 dt16.6.2016 fature 330012219, situac 3 |
Bashkia Elbasan (0808) |
BE - IS SH.P.K |
Elbasan |
14,650,812 |
2017-04-10 |
2017-04-11 |
27621090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2109001 Bashkia Elbasan Rikonstruksion i rruges Ali Cungu, situacion nr 1, akt konf 1731/1 dt 20.10.2016, pv 9.12.2016, vendim 7979/5 dt 29.12.2016,kontrate 11.1.2017, fature 12600136 |
Bashkia Elbasan (0808) |
ABISSNET |
Elbasan |
875,960 |
2017-04-10 |
2017-04-11 |
27421090012017 |
Sherbime te tjera |
2109001 Bashkia Elbasan internet up 231 dt 12.1.2016, vendim 231/4 konf 171/1 dt 5.2.2016, kontrate 22.2.2016, fature 112325337,112325833 |
Bashkia Elbasan (0808) |
BANKA CREDINS |
Elbasan |
80,000 |
2017-04-10 |
2017-04-11 |
27221090012017 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2109001 Bashkia Elbasan Ndihme financiare urdher 195 dt 6.4.2017, vendim 14 dt 23.2.2017 akt konfirmimi 377/1 dt 28.2.2017 vendim 14 dt 23.2.2017 permbledhese bordeoje, |
Bashkia Elbasan (0808) |
VICTORIA INVEST |
Elbasan |
8,665,213 |
2017-04-10 |
2017-04-11 |
27121090012017 |
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 13559141,13559285 |
Bashkia Elbasan (0808) |
BOSHNJAKU. B |
Elbasan |
8,232,974 |
2017-04-10 |
2017-04-11 |
27721090012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
2109001 Bashkia Elbasan rehabilitim KUZ dhe KUB, situacion 1, konf 1884/1 dt 16.11.2016,pv 27.12.2016, vendim 8574/5 dt 4.1.2016 kontrate 25.1.2017,fature 44101558 |
Bashkia Elbasan (0808) |
DELIA IMPEX |
Elbasan |
87,808 |
2017-04-10 |
2017-04-11 |
27521090012017 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2109001 Bashkia Elbasan Lyerje meremetim shkollave ne njesite adm Elbasan,up 4832 dt 15.9.2015, konf 3516/1 dt 29.9.2015, pv 5.10.2015, vendim 4832/5 dt 13.10.2015, sitauc perfundimtar, akt kolaud 11.12.2017,akt marje dorzim, fat 22837940 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
124,000 |
2017-04-06 |
2017-04-07 |
26921090012017 |
Te tjera transferta tek individet |
2109001 Bashkia Elbasan permbledhese borderoje urdher 32 dt 24.1.2017,akt konf 93/1 dt 24.1.2017, urdher adm 65 dt 13.2.2017, 80 dt 27.20.2017, 19 dt 19.1.2017 akt konf 386/1 28.2.2017, 76/1 dt 20.1.2017 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
150,000 |
2017-04-06 |
2017-04-07 |
26821090012017 |
Grante per familjet per shpenzime funerale |
2109001 Bashkia Elbasan permbledhese borderoje urdher 190 dt 06.4.2017 |
Bashkia Elbasan (0808) |
MARSOK |
Elbasan |
319,061 |
2017-04-06 |
2017-04-07 |
26721090012017 |
Karburant dhe vaj |
2109001 Bashkia Elbasan karburant,kontrate 10.1.2017, up 181 dt 9.1.2017, vendim 181/4 dt 9.1.2017, pv 10.1.2017 fh 1 dt 16.1.2017, fature 43870150 |