Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
---|---|---|---|---|---|
All | 1,740,061,734.00 | 3,221 | No Limit | => | => |
Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
---|---|---|---|---|---|---|---|---|
Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 1,288 | 2018-08-01 | 2018-08-02 | 62021240012018 | Ndihme ekonomike | 2124001 listepagese nd. ek komp. energj. qershor 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 25,760 | 2018-08-01 | 2018-08-02 | 62221240012018 | Ndihme ekonomike | 2124001 listepagese komp. energj lumas qershor 2018 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 lumas/bashkia kv |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 94,024 | 2018-08-01 | 2018-08-02 | 61921240012018 | Ndihme ekonomike | 2124001 listepagese nd. ek komp. energj. qershor 2018 vkb nr 57 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 6,106,693 | 2018-08-01 | 2018-08-02 | 61621240012018 | Pagese paaftesie | 2124001 listepagese invalid pune korrik 2018 vkb nr 54 dt 26.07.2018 konf prefekt nr 2126/1 dt 30.07.2018 bashkia |
Bashkia Kucove (0217) | HYSEN QOJLE | Kuçove | 475,493 | 2018-07-24 | 2018-07-25 | 61021240012018 | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 2124001 likujdim vendim gjyqi per interesat nr 208 dt 19..07.2017 fat nr 75/43535492 dt 19.07.2018,72/43535489 per vend e higjenes dt 18.07.2018 |
Bashkia Kucove (0217) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Kuçove | 9,038 | 2018-07-24 | 2018-07-25 | 61121240012018 | Elektricitet | 2124001 energji fat nr 254091775 dt 26.06.2018 kontr nr 020163086252 |
Bashkia Kucove (0217) | FLED | Kuçove | 6,502,940 | 2018-07-20 | 2018-07-23 | 60921240012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2124001 rikonstruksion rruge E. bregu - tapi fat nr 51/61108351 dt 01.06.2018 kontr nr 297 dt 24.01.2018 |
Bashkia Kucove (0217) | GAZYKA | Kuçove | 180,780 | 2018-07-06 | 2018-07-18 | 56721240012018 | Karburant dhe vaj | 2124001 blerje karburant fat nr 331/56721331 dt 19.06.2018 kontr nr 1831/3 dt 25.05.2018 |
Bashkia Kucove (0217) | PIENVIS | Kuçove | 469,563 | 2018-07-06 | 2018-07-18 | 56421240012018 | Sherbime te tjera | 2124001 mirmbajtje varrezash fat nr 131/57248064 dt 30.06.2018 kontr dt 01.03.2018 |
Bashkia Kucove (0217) | 4 S | Kuçove | 250,200 | 2018-07-06 | 2018-07-18 | 56221240012018 | Shpenzime per te tjera materiale dhe sherbime operative | 2124001 shpenzime te tjera operative fat nr 415/58656415 dt 19.06.2015 |
Bashkia Kucove (0217) | HIGJENA | Kuçove | 344,298 | 2018-07-06 | 2018-07-16 | 56821240012018 | Sherbime te pastrimit dhe gjelberimit | 2124001 sit pastrimi higjena /kozare fat nr 31/49263717 dt 31.10.2017 kontr dt 01.03.2013 |
Bashkia Kucove (0217) | ZDRAVO | Kuçove | 3,464,175 | 2018-07-11 | 2018-07-16 | 58621240012018 | Shpenz. per rritjen e AQT - terrenet sportive | 2124001 rikonstruksion sheshe e fusha sportive fat nr 40/42360340 dt 16.10.2017 kontr nr 2565 dt 01.08.2017 |
Bashkia Kucove (0217) | HIGJENA | Kuçove | 308,388 | 2018-07-06 | 2018-07-16 | 56921240012018 | Sherbime te pastrimit dhe gjelberimit | 2124001 sit pastrimi higjena /kozare fat nr 34/49263720dt 30.11.2017 kontr dt 01.03.2013 |
Bashkia Kucove (0217) | HIGJENA | Kuçove | 560,700 | 2018-07-09 | 2018-07-16 | 57021240012018 | Sherbime te pastrimit dhe gjelberimit | 2124001 situacion pastrimi nj. admin. perondi fat nr 30/49263716 dt 31.10.2017 kontr dt 15.04.2014 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 3,094,725 | 2018-07-12 | 2018-07-13 | 59121240012018 | Shtese page per funksionin | 2124001 listepagese pagat qershor 2018 aparati bashkia |
Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 4,320 | 2018-07-12 | 2018-07-13 | 60021240012018 | Ndihme ekonomike | 2124001 listepagese nd. ekonomike bashkia shqoponja kokoshi qershor 2018 |
Bashkia Kucove (0217) | HYSEN QOJLE | Kuçove | 52,000 | 2018-07-09 | 2018-07-13 | 57821240012018 | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 2124001 likujdim vendim gjyqsor per page per Fation Plaku nr 1280(86-2018-1372) dt 28.03.2018 gjykata admn.e apeli vlore nr regj. 12679/7920/3115 dt 29.04.2016 |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 43,380 | 2018-07-12 | 2018-07-13 | 59721240012018 | Ndihme ekonomike | 2124001 listepagese nd. ekonomike gege/kozare qershor 2018 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 195,738 | 2018-07-12 | 2018-07-13 | 59221240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat qershor 2018 lumas/ bashkia |
Bashkia Kucove (0217) | ALBTELEKOM SH.A. | Kuçove | 18,760 | 2018-07-11 | 2018-07-13 | 58821240012018 | Sherbime telefonike | 2124001 shpenzime telefoni fat nr 725827206/725827094/725827142/725880916/725862837/725827212/dt 30.06.2018 |
Bashkia Kucove (0217) | ALBTELEKOM SH.A. | Kuçove | 3,000 | 2018-07-11 | 2018-07-13 | 58921240012018 | Sherbime telefonike | 2124001 shpenzime telefoni fat nr 725827092/dt 30.06.2018 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 198,372 | 2018-07-12 | 2018-07-13 | 59421240012018 | Paga baze | 2124001 listepagese pagat qershor 2018 kozare/ bashkia |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 142,800 | 2018-07-12 | 2018-07-13 | 59821240012018 | Ndihme ekonomike | 2124001 listepagese nd. ekonomike perondi qershor 2018 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 191,232 | 2018-07-12 | 2018-07-13 | 59321240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat qershor 2018 perondi/ bashkia |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 360,600 | 2018-07-12 | 2018-07-13 | 59521240012018 | Ndihme ekonomike | 2124001 listepagese nd. ekonomike lumas qershor 2018 |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 102,480 | 2018-07-12 | 2018-07-13 | 59621240012018 | Ndihme ekonomike | 2124001 listepagese nd. ekonomike kozare qershor 2018 |
Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 14,190 | 2018-07-12 | 2018-07-13 | 60321240012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 2124001 listepagese kryepleqte qershor 2018 |
Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 1,060,733 | 2018-07-12 | 2018-07-13 | 59021240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat qershor 2018 aparati bashkia |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 101,000 | 2018-07-11 | 2018-07-13 | 58721240012018 | Te tjera transferime korrente | 2124001 listepagese per shpenzime per situata te veshtira korrik 2018 shkrese nr 5152 dt 04.07.2018 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 718,660 | 2018-07-12 | 2018-07-13 | 59921240012018 | Ndihme ekonomike | 2124001 listepagese nd. ekonomike bashkia qershor 2018 |
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