Bashkia Fier (0909) |
INA BARJAMAJ |
Fier |
250,000 |
2018-10-05 |
2018-10-08 |
64921110012018 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
Bashkia Fier 2111001, Vend.ekzekutimi 319 dt 21.10.2017,akt marrëveshje 9930 dt 30.11.2018 për firmën Mustafaj |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
98,545 |
2018-10-05 |
2018-10-08 |
64521110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001, shërbim postar,fat 55 seri 61423555 dt 26.09.2018 |
Bashkia Fier (0909) |
Klubi Shumesportesh Apollonia sh.a |
Fier |
2,500,000 |
2018-10-05 |
2018-10-08 |
64421110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,mirat prefekti 599/3 dt 30.04.2018 |
Bashkia Fier (0909) |
A R B E R I A SH.A. |
Fier |
5,372,250 |
2018-10-05 |
2018-10-08 |
64621110012018 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Fier 2111001,rik ujësjellës,up 50 dt 09.09.2016,njof kontr 6026/2 dt 9.9.16,njof fit 6026/6 dt 7.11.16,kontr 40/231 dt 15.11.17, sit perf dt 10.10.17, akt kol.dt 1.9.17,çertif perkoh.marr dor dt 01.9.17,fat 57 seri 29606306 1.9.2017 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
5,000 |
2018-10-05 |
2018-10-08 |
64221110012018 |
Uje |
Bashkia Fier 2111001,lidhje kontrate uji,Urdh. dt 19.09.2018, fat 19.09.2018, |
Bashkia Fier (0909) |
ALB - STAR |
Fier |
6,296,888 |
2018-10-03 |
2018-10-05 |
63821110012018 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001,garanci 5%,kërkesë 5882 prot dt 20.06.2018, Urdh.Titullari 4652/1 dt 02.07.2018,kontr 730/8 prot dt 19.01.2015,sit.përfund.,akt kolaudim dt 24.06.2016, akt marrje dorëz dt 13.07.2016, çertif.garancie pun. dt 31.7.2018 |
Bashkia Fier (0909) |
Tele.co.Albania |
Fier |
90,602 |
2018-10-03 |
2018-10-04 |
63921110012018 |
Sherbime telefonike |
Bashkia Fier 2111001, shërbim interneti,up 4 nr 1628 prot dt 13.02.2018,pv 4 dt 18.05.2018,rap.përmbl. dt 22.06.2018,njof fit 1628/5 dt 26.06.2018, kontr 1628/6 dt 29.06.2018,fat 934 seri 64362822 dt 30.08.2018 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
484,485 |
2018-10-03 |
2018-10-04 |
64021110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,mirëmbajtje varreza, up 42 dt15.5.2017,njof kontr. prot 4014/2 dt 15.5.2017,pv dt 23.6.2017,njof fit. dt 3.7.2017,kontrat dt 6.7.2017 ,relac dshp 13.9.2018 ,fat 44 seri 50875145 dt 31.08.2018,situacion Gusht 2018 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
81,610 |
2018-10-03 |
2018-10-04 |
64121110012018 |
Uje |
Bashkia Fier 2111001,uje, kontrata 8900067,fat 11323002,11285604,11248224 |
Bashkia Fier (0909) |
ALB - STAR |
Fier |
12,899,402 |
2018-10-03 |
2018-10-04 |
63721110012018 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001,garanci 5%,kërkesë 5882 prot dt 20.06.2018, Urdh.Titullari 4652/1 dt 02.07.2018,kontr 730/8 prot dt 19.01.2015,sit.përfund.,akt kolaudim dt 24.06.2016, akt marrje dorëz dt 13.07.2016, çertif.garancie pun. dt 31.7.2018 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
8,400 |
2018-09-27 |
2018-09-28 |
63421110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,tarifë rregjistrimi,Urdh.Kryet 537 nr 8830 prot dt 25.09.2018,fat 16319 dt 25.09.2018 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
8,340 |
2018-09-27 |
2018-09-28 |
63521110012018 |
Uje |
Bashkia Fier 2111001,pagesë uji, kontr. 8208031, fat 11321741 dt 31.08.2018 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
175,756 |
2018-09-27 |
2018-09-28 |
63621110012018 |
Te tjera transferta tek individet |
Bashkia Fier 2111001,dhënie ndihmë për djegje nga zjarri,Urdh Kryet. 7554 dt 14.08.2018,VKB 51 dt 30.05.2018, mirat pref.848/3 dt 26.06.2018,dok.të ndryshme, sipas listëpagesës, Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
4,055,100 |
2018-09-26 |
2018-09-27 |
63321110012018 |
Pagese paaftesie |
Bashkia Fier 2111001,pagesë invalidi njësia administrative Dërmenas,Portëz,Mbrostar,Libofshë,Topojë,Levan,Cakran, Frakull,Qender |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
21,212,072 |
2018-09-26 |
2018-09-27 |
63121110012018 |
Pagese paaftesie |
Bashkia Fier 2111001,pagesë paaftësie Bashkia Fier |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
7,688,350 |
2018-09-26 |
2018-09-27 |
609121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 7,relacion i superv 30.7.2018 ,fat 39 seri 44158490 dt 1.8.2018, |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
28,255,702 |
2018-09-26 |
2018-09-27 |
63021110012018 |
Pagese paaftesie |
Bashkia Fier 2111001,pagesë paaftësie njësia administrative Dërmenas,Portëz,Mbrostar,Libofshë,Topojë,Levan,Cakran, Frakull,Qender |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
5,512,200 |
2018-09-26 |
2018-09-27 |
63221110012018 |
Pagese paaftesie |
Bashkia Fier 2111001,pagesë invalidi Bashkia Fier |
Bashkia Fier (0909) |
N94 |
Fier |
499,493 |
2018-09-25 |
2018-09-26 |
62721110012018 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001,garanci 5%,kërkesë 6068 dt 25.6.2018.Urdh Titullari 4652/1 dt 02.07.2018,kontr 1646/7 dt 09.10.2014, sit përfundimtar, akt kolaudim dt 05.03.2015, akt marrje dorëzim dt 10.03.2015, çertif garancie punimesh dt 20.07.2018 |
Bashkia Fier (0909) |
PESE VELLEZERIT |
Fier |
499,729 |
2018-09-24 |
2018-09-25 |
62821110012018 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001,garanci 5%,kërkesë 6068 dt 25.6.2018.Urdh Titullari 4652/1 dt 02.07.2018,kontr 1646/7 dt 09.10.2014, sit përfundimtar, akt kolaudim dt 05.03.2015, akt marrje dorëzim dt 10.03.2015, çertif garancie punimesh dt 20.07.2018 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
7,688,350 |
2018-09-21 |
2018-09-25 |
PT60921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 7,relacion i superv 30.6.2018 ,fat 39 seri 44158490 dt 01.08.2018 |
Bashkia Fier (0909) |
"SHENDELLI" |
Fier |
663,244 |
2018-09-24 |
2018-09-25 |
62921110012018 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001,garanci 5%,kërkesë 6068 dt 25.6.2018.Urdh Titullari 4652/1 dt 02.07.2018,kontr 1646/7 dt 09.10.2014, sit përfundimtar, akt kolaudim dt 05.03.2015, akt marrje dorëzim dt 10.03.2015, çertif garancie punimesh dt 20.07.2018 |
Bashkia Fier (0909) |
G. P. G. COMPANY |
Fier |
16,730,000 |
2018-09-20 |
2018-09-21 |
61721110012018 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashkia Fier 2111001 te prapamb up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amend shtese 30.12.2014,sipas aktmar,sit per ,akt-kol.çert e md ,fd 40 12.9.2014,10246540,fd 1 2.11.2015,10246901 |
Bashkia Fier (0909) |
JULJAN MAHMUTAJ |
Fier |
27,000 |
2018-09-20 |
2018-09-21 |
62121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,shërbim hotelerie forcat ushtarake te Kosoves,Urdhër 10877 dt 28.12.2017,fat 1 seri 57427501 dt 03.12.2017 |
Bashkia Fier (0909) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Fier |
762,600 |
2018-09-20 |
2018-09-21 |
62521110012018 |
Blerje dokumentacioni |
Bashkia Fier 2111001,blerje dokumentacioni,kërkesë 3317 dt 6.4.2018,kërk.shtyp.33171 dt 14.4.2018,kontr 3317/2 dt 26..2018,fat 299 seri 62526384 dt 3.7.2018,fh 30 dt 3.7.2018,pv marrje dor dt 3.7.2018 |
Bashkia Fier (0909) |
A G A -1 |
Fier |
509,215 |
2018-09-20 |
2018-09-21 |
62421110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001,karburant up 4 dt 02.02.2018,njof kontr. 1196/2 dt 05.02.2018,rap permb 1196/4 dt 27.03.2018,njof fit 1196/2 dt 28.03.2018,kontrat 1196/7 dt 04.04.2018,fat 12 seri 54294562 dt 31.08.2018,fh 35 dt 31.08.2018 |
Bashkia Fier (0909) |
Sinani Trading |
Fier |
323,544 |
2018-09-19 |
2018-09-20 |
61621110012018 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
Bashkia Fier 2111001,up 19 dt 5.4.18,nj.k dt 5.4.18,r.p 3298/5 dt 30.5.18,njf 3298/7 dt 30.5.2018,kontr 3298/8 dt 13.6.2018,fat 58659152,58659153,58659154,58659154,fh 24,25,26,27 dt 22.6.18,pv m.d dt 22.6.18 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
8,520 |
2018-09-19 |
2018-09-20 |
62321110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001,shërbim postar, fat 16486456,61423530,26970607,58056102,61423520,50295113,61423513,26967345,61423545 |
Bashkia Fier (0909) |
F.K. APOLLONIA SH.A. |
Fier |
3,000,000 |
2018-09-19 |
2018-09-20 |
61821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, zmadhim kapitali, VKB 67 dt 25.09.2017, VKB 97 dt 19.12.2017,akt themelimi 9.9.2002,Vend.Gjyk.28236 dt 17.9.2002 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
102,945 |
2018-09-19 |
2018-09-20 |
62221110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001,shërbim postar, fat 507 seri 61423507 dt 28.08.2018 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
25,562 |
2018-09-19 |
2018-09-20 |
62021110012018 |
Uje |
Bashkia Fier 2111001,uji, klienti 8208031,fat 11284345,11246966,11209616 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
25,040 |
2018-09-18 |
2018-09-19 |
61421110012018 |
Uje |
Bashkia Fier 2111001,uji, kontratë 8920062, fat 11322998 dt 31.08.2018 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
4,670 |
2018-09-18 |
2018-09-19 |
61521110012018 |
Uje |
Bashkia Fier 2111001,uji, kontratë 8920161, fat 11323180 dt 31.08.2018 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
653,540 |
2018-09-18 |
2018-09-19 |
61221110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,mirëmbajtje varreza, up 42 dt15.5.2017,njof kontr. prot 4014/2 dt 15.5.2017,pv dt 23.6.2017,njof fit. dt 3.7.2017,kontrat dt 6.7.2017 ,relac dshp 13.9.2018 ,fat 40 seri 50875141 dt 31.07.2018,situacion Korrik 2018 |
Bashkia Fier (0909) |
G & K |
Fier |
6,715,200 |
2018-09-17 |
2018-09-18 |
61121110012018 |
Shpenz. per rritjen e AQ - studime ose kerkime |
Bashkia Fier 2111001,hartim projekti 3 ura, up 22 dt 19.4.2018,nj kontr 3902/2 dt 19.4.18,pv 6 dt 5.6.2018,rap përmb 3902/13 dt 14.6.2018,njf 3902/16 dt 14.6.2018,kont dt 3.7.2018,fat 14 seri 59190964 dt 13.7.2018,pv mar dor dt 13.7.2018 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
7,688,350 |
2018-09-17 |
2018-09-18 |
60921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 7,relacion i superv 30.6.2018 ,fat 39 seri 44158490 dt 01.08.2018, |
Bashkia Fier (0909) |
InfoSoft Office |
Fier |
2,970,934 |
2018-09-17 |
2018-09-18 |
61021110012018 |
Kancelari |
Bashkia Fier 2111001,kancelari, up 8 dt 20.2.2018,nj.kontr 1851/2 dt 20.2.2018,rap përmb 1851/3 dt 27.4.2018,kont 1851/6 dt 17.5.2018,fat seri 228946178 dt 22.05.2018,fh 18 dt 22.5.2018,pv marje dor. dt 17.5.2018 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
143,650 |
2018-09-13 |
2018-09-14 |
60121110012018 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001, pagesë qiramarrje,VKB 74 dt 27.09.2016, mirat pref 1505 dt 23.02.2017,Kontr qiraje 6396/10 dt 01.12.2016, sipas listëpagesës, Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
212,500 |
2018-09-13 |
2018-09-14 |
60321110012018 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001, pagesë qiramarrje,Ofertë 50 dt 04.01.2018,Kontr qira 50/1 dt 27.02.2018,pv dt 28.03.2018 sipas listëpagesës, Nevila Çala |
Bashkia Fier (0909) |
UNION BANK SHA |
Fier |
11,050 |
2018-09-13 |
2018-09-14 |
60021110012018 |
Te tjera transferta tek individet |
Bashkia Fier 2111001, shpërblim për nx. e dalluar,Urdh 467 nr 71947 prot dt 03.09.2018,VKB 76 dt 29.07.2016. sipas listëpagesës, Nevila Çala |