Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
5,000 |
2017-03-20 |
2017-03-21 |
22921090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan pagim detyrim ushqimor vendim 809 dt 26.10.2015 ndaluar Agim Molla permbledhese borderoje |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
3,000 |
2017-03-20 |
2017-03-21 |
22821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan pagim detyrim ushqimor vendim 1230 dt 24.5.2010 ndaluar Mendu tashi permbledhese borderoje |
Bashkia Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
10,140 |
2017-03-20 |
2017-03-21 |
21921090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
20,280 |
2017-03-20 |
2017-03-21 |
21721090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
Flamur Asllani |
Elbasan |
28,380 |
2017-03-20 |
2017-03-21 |
23421090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan ushqime akt konfirmimi 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 46665790 fh 74 dt 6.3.2017 |
Bashkia Elbasan (0808) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Elbasan |
13,343,000 |
2017-03-20 |
2017-03-21 |
22521090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan ndihme invalid pune borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
36,787,202 |
2017-03-20 |
2017-03-21 |
22621090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi akt marveshje 2542 dt 6.4.2016 permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
32,602,225 |
2017-03-20 |
2017-03-21 |
21821090012017 |
Pagese paaftesie |
2109001 Bashkia Elbasan paaftesi permbledhese borderoje |
Bashkia Elbasan (0808) |
T & C |
Elbasan |
9,055,196 |
2017-03-20 |
2017-03-21 |
23121090012017 |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda |
2109001 Bashkia Elbasan blerje eskavator kontrate 28.9.2016, pv 13.2.2017, fh 4 dt 13.2.2017, flete dergese 71 dt 13.2.2017, fature 39664671 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
9,431 |
2017-03-17 |
2017-03-20 |
21221090012017 |
Elektricitet |
2109001 Bashkia Elbasan energji akt rakordimi per kontraten 33726,34548 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
8,370 |
2017-03-17 |
2017-03-20 |
21421090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23570,23569,fature 195392415,195392416 |
Bashkia Elbasan (0808) |
ERA TRAVEL 2013 |
Elbasan |
1,954,003 |
2017-03-17 |
2017-03-20 |
21321090012017 |
Shpenzime te tjera transporti |
2109001 Bashkia Elbasan transport mesuesish dhe nxenesish up719 dt 27.1.2017,pv 30.1.2017, akt konfirmimi195/1 dt 10.2.2017, vedim 719/4 dt 30.1.2017, kontrate 30.1.2017, situacion 23.2.2017, fature 20958645 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
42,173 |
2017-03-17 |
2017-03-20 |
21521090012017 |
Elektricitet |
2109001 Bashkia Elbasan energji kontrate A19775, fature 651706297 |
Bashkia Elbasan (0808) |
Flamur Asllani |
Elbasan |
109,184 |
2017-03-17 |
2017-03-20 |
21621090012017 |
Furnizime dhe sherbime me ushqim per mencat |
2109001 Bashkia Elbasan ushqime up 1309 dt 15.2.2017,pv 22.2.2017, vendim 1309/4 dt 22.2.2017, kontrate 23.2.2017, konfirmim 277/1 dt 10.2.2017,fh 54,56,57,58,60,63,64,68,71,72,73 fature 46665751,53,55,57,58,60,62,64,66,6846665770 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
523,884 |
2017-03-16 |
2017-03-17 |
20621090012017 |
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 |
129,960 |
2017-03-16 |
2017-03-17 |
20721090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195393008,195392948,195392728,195392456,195409479,195393061,195392739,1953930323,19593074,195392755,195392946 |
Bashkia Elbasan (0808) |
UJESJELLESI FSHAT |
Elbasan |
31,968 |
2017-03-16 |
2017-03-17 |
21021090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102 |
Bashkia Elbasan (0808) |
HELIUS SYSTEMS |
Elbasan |
6,591,175 |
2017-03-16 |
2017-03-17 |
21121090012017 |
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 2 dt 25.1.2017, fature 28124590 |
Bashkia Elbasan (0808) |
BAJRAMI N. |
Elbasan |
10,515,293 |
2017-03-16 |
2017-03-17 |
20521090012017 |
Shpenz. per rritjen e AQT - lulishtet |
2109001 Bashkia Elbasan rikualifikim i sheshit valmi situacion nr 5 kontrat dt 20.9.2016, akt konfirmimi 1420/1 5.8.2016, up 6310 dt 28.7.2016, vendim nr 6310/5 dt8.9.2016, pv 23.8.2016 fature 33469952 |
Bashkia Elbasan (0808) |
ALBTELEKOM SH.A. |
Elbasan |
1,919 |
2017-03-16 |
2017-03-17 |
20921090012017 |
Sherbime telefonike |
2109001 Bashkia Elbasan telefon nr klienti 310001888226, fature 723388964 |
Bashkia Elbasan (0808) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elbasan |
55,859 |
2017-03-16 |
2017-03-17 |
20821090012017 |
Elektricitet |
2109001 Bashkia Elbasan energji kontrate 27489, fature 651706012 |
Bashkia Elbasan (0808) |
UJESJELLLES KANALIZIME ELBASAN |
Elbasan |
21,696 |
2017-03-15 |
2017-03-16 |
17821090012017 |
Uje |
2109001 Bashkia Elbasan uje kontrate 23578, fature 195392499 |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
210,000 |
2017-03-15 |
2017-03-16 |
17921090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike shkurt 2017 permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
1,050,000 |
2017-03-15 |
2017-03-16 |
18021090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike shkurt 2017 permbledhese borderoje |
Bashkia Elbasan (0808) |
VENETO BANKA |
Elbasan |
1,464,500 |
2017-03-13 |
2017-03-15 |
17721090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike shkurt 2017 permbledhese borderoje, |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
2,319,032 |
2017-03-13 |
2017-03-15 |
17421090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike shkurt 2017 permbledhese borderoje |
Bashkia Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
25,101,740 |
2017-03-13 |
2017-03-15 |
17321090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike shkurt 2017 permbledhese borderoje |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
3,764,364 |
2017-03-13 |
2017-03-15 |
17521090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike shkurt 2017 permbledhese borderoje |
Bashkia Elbasan (0808) |
BANKA SOCIETE GENERALE ALBANIA |
Elbasan |
2,275,828 |
2017-03-13 |
2017-03-15 |
17621090012017 |
Ndihme ekonomike |
2109001 Bashkia Elbasan ndihme ekonomike shkurt 2017 permbledhese borderoje, akt marveshje 5058,5059, dt 16.2.2016 |
Bashkia Elbasan (0808) |
ERGI |
Elbasan |
620,780 |
2017-03-10 |
2017-03-13 |
17221090012017 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
2109001 Bashkia Elbasan 5% garanci punimesh pastrim i perroit te kushes, akt dorzimi perfundimtar 3.2.2017, akt dorzimi 478 dt 2.7.2015, pv kolaudimi 1.7.2015, kontrate 27.4.2015, situacion perfundimtar, urdher adm 123 dt 10.3.2017 |
Bashkia Elbasan (0808) |
INSTITUTI I NDERTIMIT ( I N ) |
Elbasan |
400,957 |
2017-03-09 |
2017-03-10 |
17021090012017 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
2109001 Bashkia Elbasan sherbim oponence, objekti 28 Nentori dhe Skenderbej, PV 8.3.2017, marveshje1951 dt 9.3.2017,urdher adm 120 dt 9.3.2017 fature 23209095 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
5,431,544 |
2017-03-07 |
2017-03-08 |
16821090012017 |
Interesa huamarrje tjera afatgjate, nga sistemi bankar |
2109001 Bashkia Elbasan shlyerje kredie Mars 2017, shkrese 1865 dt 6.3.2017, urdher adm 91 dt 6.3.2017 |
Bashkia Elbasan (0808) |
BANKA SOCIETE GENERALE ALBANIA |
Elbasan |
467,749 |
2017-03-07 |
2017-03-08 |
16921090012017 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2109001 Bashkia Elbasan kryetar fshatrash nentor 2016, permbledhese, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
19,121,025 |
2017-03-06 |
2017-03-07 |
16021090012017 |
Shtesa page te tjera |
2109001 Bashkia Elbasan paga Permbledhese borderoje Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
886,817 |
2017-03-06 |
2017-03-07 |
16321090012017 |
Shtese page per vjetersi ne pune |
2109001 Bashkia Elbasan paga permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" |
Elbasan |
14,300 |
2017-03-06 |
2017-03-07 |
16221090012017 |
Paga baze |
2109001 Bashkia Elbasan kuote sindikate permbledhese borderoje, aktm marveshje 3432 dt 10.5.2016 kontrate 11.5.2016 prot 63 |
Bashkia Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
84,034 |
2017-03-06 |
2017-03-07 |
16521090012017 |
Paga baze |
2109001 Bashkia Elbasan paga permbledhese borderoje, Alketa Merkja H45825072F |
Bashkia Elbasan (0808) |
ZYRA E PERMBARIMIT ELBASAN |
Elbasan |
22,609 |
2017-03-06 |
2017-03-07 |
16121090012017 |
Paga baze |
2109001 Bashkia Elbasan Ndalese sipas vendimit gjyqesor 1039 dt 9.5.2016 ndaluar Lorenc Robja, permbledhese borderoje |
Bashkia Elbasan (0808) |
SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" |
Elbasan |
1,000 |
2017-03-06 |
2017-03-07 |
16421090012017 |
Paga baze |
2109001 Bashkia Elbasan kuote sindikate permbledhese borderoje, Alketa Merkja H45825072F, akt marveshje 3432 dt 10.5.2016, kontrate 11.5.2016 prot 63 |
Bashkia Elbasan (0808) |
INTESA SANPAOLO BANK ALBANIA |
Elbasan |
606,050 |
2017-03-06 |
2017-03-07 |
16621090012017 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
2109001 Bashkia Elbasan antare keshilli bashkiak permbledhese borderoje, Alketa Merkja H45825072F |