Transaksion Thesari 2015-2017- Bashkia Kucove (0217) (more 3221 registered_trans)
dependent_institution:
Perfitues:
Kategori shpenzime:
Vlera transaksionit:
Data regjistrimit:
From:
To:
Data ekzekutimit:
From:
To:
Keywords:
text2 - text3
- text4
- text5
- text6
- text7
- text8
- text9
- text10
- text11
Rezultate permbledhese
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
=>
=>
Transaksione *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit""
Institucion Buxhetor
Perfitues
Dega Thesari
Vlera
Data regjistrimit
Data ekzekutimit
Numri fatures
Kategori shpenzime
Pershkrimi fatures
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
54,720
2018-07-04
2018-07-05
54921240012018
Ndihme ekonomike
2124001 listepagese nd.ekonomike raste te bashkise vkb nr 44 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
96,600
2018-07-04
2018-07-05
55021240012018
Ndihme ekonomike
2124001 listepagese kompesim energjie vkb nr 45 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
BANKA KOMBETARE TREGTARE
Kuçove
2,576
2018-07-04
2018-07-05
55121240012018
Ndihme ekonomike
2124001 listepagese kompesim energjie bashkia vkb nr 45 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
9,000
2018-07-04
2018-07-05
55421240012018
Ndihme ekonomike
2124001 listepagese nd..ek rastet bashkia /lumas vkb nr 44 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
71,460
2018-07-04
2018-07-05
54821240012018
Ndihme ekonomike
2124001 listepagese nd.ekonomike bashkia vkb nr 43 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
3,864
2018-07-04
2018-07-05
55821240012018
Ndihme ekonomike
2124001 listepagese kompesim energjie kozare/bashkia vkb nr 45//27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
INFOSOFT BUSINESS SOLUTIONS
Kuçove
130,740
2018-07-03
2018-07-05
54021240012018
Sherbime te tjera
2124001 mirmbajtje sistemi tais fais fat nr 223721266 dt 03.04.2018 kontr nr 3151 dt 03.10.2017
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
3,046,479
2018-07-04
2018-07-05
55221240012018
Pagese paaftesie
2124001 listepagese paaftesiae kompesim energjie bashkia vkb nr 42 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
25,760
2018-07-04
2018-07-05
55321240012018
Ndihme ekonomike
2124001 listepagese kompesim energjie bashkia /lumas vkb nr 45 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv
Bashkia Kucove (0217)
"MOBITEL COMMUNICATION"
Kuçove
120,600
2018-06-27
2018-06-29
53321240012018
Sherbime te tjera
2124001 sherbim interneti fat n r140/58177657 dt 31.05.2018 kontr nr 855 dt 07.03.2018
Bashkia Kucove (0217)
EDMOND RUSTEMAJ
Kuçove
54,000
2018-06-26
2018-06-29
53221240012018
Pjese kembimi, goma dhe bateri
2124001 pjese kembimi e shpenzime trasporti fat nr 03/61944205 dt 25.05.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
132,700
2018-06-27
2018-06-28
53421240012018
Udhetim i brendshem
2124001 listepagese udhetim dieta sherbimi qershor 2018
Bashkia Kucove (0217)
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
Kuçove
9,660
2018-06-27
2018-06-28
53821240012018
Elektricitet
2124001 energji fat nr 253050949 dt 27.05.2018 kontr nr be1d 020163086252
Bashkia Kucove (0217)
UJESJELLESI SH.A.
Kuçove
1,152
2018-06-27
2018-06-28
53621240012018
Uje
2124001 uji fat nr 593063 dt 31.05.2018 kontr nr 12360434
Bashkia Kucove (0217)
UJESJELLESI SH.A.
Kuçove
2,246
2018-06-27
2018-06-28
53721240012018
Uje
2124001 uji fat nr 593064 dt 31.05.2018 kontr nr 12360435
Bashkia Kucove (0217)
BANKA KOMBETARE TREGTARE
Kuçove
50,260
2018-06-27
2018-06-28
53521240012018
Udhetim i brendshem
2124001 listepagese udhetim dieta sherbimi qershor 2018
Bashkia Kucove (0217)
AQIF MARRA
Kuçove
34,080
2018-06-18
2018-06-25
52821240012018
Materiale per funksionimin e pajisjeve te zyres
2124001 kancelari e materilae te tjera zyre fat nr 22/61812673 dt 25.05.2018
Bashkia Kucove (0217)
ABAZ DAJKO
Kuçove
129,988
2018-06-18
2018-06-20
52921240012018
Sherbime te tjera
2124001 situacion dekori fat nr 18/8610319 dt 12.04.218 kontr nr 1706 dt 25.05.2017
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
2,100
2018-06-18
2018-06-20
53021240012018
Posta dhe sherbimi korrier
2124001 posta fat nr 343/58054052 dt 31.05.2018
Bashkia Kucove (0217)
HYSEN QOJLE
Kuçove
344,298
2018-06-13
2018-06-18
52621240012018
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 24/49263710 dt 31.08.2017
Bashkia Kucove (0217)
HYSEN QOJLE
Kuçove
344,298
2018-06-13
2018-06-18
52721240012018
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 24/49263714 dt 30.09.2017
Bashkia Kucove (0217)
HYSEN QOJLE
Kuçove
1,751,621
2018-06-13
2018-06-18
52521240012018
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 26/49263712 dt 30.09.2017
Bashkia Kucove (0217)
CITRUS
Kuçove
70,000
2018-06-12
2018-06-14
51021240012018
Materiale per funksionimin e pajisjeve te zyres
2124001 kancelari e materiale zyre fat nr 8862/63458862 dt 10.05.2018
Bashkia Kucove (0217)
ALBTELEKOM SH.A.
Kuçove
3,000
2018-06-13
2018-06-14
52421240012018
Sherbime telefonike
2124001 telefon fat nr 725657526 dt 31.05.2018
Bashkia Kucove (0217)
ALBTELEKOM SH.A.
Kuçove
18,760
2018-06-13
2018-06-14
52321240012018
Sherbime telefonike
2124001 telefon fat nr 725657636/725657642/725640381/725657574/725657528/725624995 dt 31.05.2018
Bashkia Kucove (0217)
3H
Kuçove
100,000
2018-06-13
2018-06-14
52221240012018
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2124001 likujdim vendim gjyqsor fatmir vila nr 1509dt 01.06.2016 gjykata e apelit vlore
Bashkia Kucove (0217)
UJESJELLESI SH.A.
Kuçove
35,170
2018-06-12
2018-06-13
50421240042018
Uje
2124001 uji fat nr 593061 dt 31.05.2018 kontr nr 12360432
Bashkia Kucove (0217)
UJESJELLESI SH.A.
Kuçove
2,328
2018-06-12
2018-06-13
50221240012018
Uje
2124001 uji fat nr 594274 dt 31.05.2018 kontr nr 32460001
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
91,440
2018-06-12
2018-06-13
51221240012018
Ndihme ekonomike
2124001 listepagese ndihme ekonomike maj 2018 kozare
Bashkia Kucove (0217)
UJESJELLESI SH.A.
Kuçove
60,964
2018-06-12
2018-06-13
50321240012018
Uje
2124001 uji fat nr 593150 dt 31.05.2018 kontr nr 12360474
usaid_desc
dependent_institution:
Perfitues:
Kategori shpenzime:
Vlera transaksionit:
Data regjistrimit:
From: To:Data ekzekutimit:
From: To:Keywords:
-
text2
- text3
- text4
- text5
- text6
- text7
- text8
- text9
- text10
- text11
Rezultate permbledhese
| 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 | => | => |
Transaksione *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit""
| Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
|---|---|---|---|---|---|---|---|---|
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 54,720 | 2018-07-04 | 2018-07-05 | 54921240012018 | Ndihme ekonomike | 2124001 listepagese nd.ekonomike raste te bashkise vkb nr 44 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 96,600 | 2018-07-04 | 2018-07-05 | 55021240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energjie vkb nr 45 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 2,576 | 2018-07-04 | 2018-07-05 | 55121240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energjie bashkia vkb nr 45 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 9,000 | 2018-07-04 | 2018-07-05 | 55421240012018 | Ndihme ekonomike | 2124001 listepagese nd..ek rastet bashkia /lumas vkb nr 44 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 71,460 | 2018-07-04 | 2018-07-05 | 54821240012018 | Ndihme ekonomike | 2124001 listepagese nd.ekonomike bashkia vkb nr 43 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 3,864 | 2018-07-04 | 2018-07-05 | 55821240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energjie kozare/bashkia vkb nr 45//27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | INFOSOFT BUSINESS SOLUTIONS | Kuçove | 130,740 | 2018-07-03 | 2018-07-05 | 54021240012018 | Sherbime te tjera | 2124001 mirmbajtje sistemi tais fais fat nr 223721266 dt 03.04.2018 kontr nr 3151 dt 03.10.2017 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 3,046,479 | 2018-07-04 | 2018-07-05 | 55221240012018 | Pagese paaftesie | 2124001 listepagese paaftesiae kompesim energjie bashkia vkb nr 42 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 25,760 | 2018-07-04 | 2018-07-05 | 55321240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energjie bashkia /lumas vkb nr 45 /27.06.2018 konf. pref. nr 1970/1 dt 03.07.2018 maj 2018 kv |
| Bashkia Kucove (0217) | "MOBITEL COMMUNICATION" | Kuçove | 120,600 | 2018-06-27 | 2018-06-29 | 53321240012018 | Sherbime te tjera | 2124001 sherbim interneti fat n r140/58177657 dt 31.05.2018 kontr nr 855 dt 07.03.2018 |
| Bashkia Kucove (0217) | EDMOND RUSTEMAJ | Kuçove | 54,000 | 2018-06-26 | 2018-06-29 | 53221240012018 | Pjese kembimi, goma dhe bateri | 2124001 pjese kembimi e shpenzime trasporti fat nr 03/61944205 dt 25.05.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 132,700 | 2018-06-27 | 2018-06-28 | 53421240012018 | Udhetim i brendshem | 2124001 listepagese udhetim dieta sherbimi qershor 2018 |
| Bashkia Kucove (0217) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Kuçove | 9,660 | 2018-06-27 | 2018-06-28 | 53821240012018 | Elektricitet | 2124001 energji fat nr 253050949 dt 27.05.2018 kontr nr be1d 020163086252 |
| Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 1,152 | 2018-06-27 | 2018-06-28 | 53621240012018 | Uje | 2124001 uji fat nr 593063 dt 31.05.2018 kontr nr 12360434 |
| Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 2,246 | 2018-06-27 | 2018-06-28 | 53721240012018 | Uje | 2124001 uji fat nr 593064 dt 31.05.2018 kontr nr 12360435 |
| Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 50,260 | 2018-06-27 | 2018-06-28 | 53521240012018 | Udhetim i brendshem | 2124001 listepagese udhetim dieta sherbimi qershor 2018 |
| Bashkia Kucove (0217) | AQIF MARRA | Kuçove | 34,080 | 2018-06-18 | 2018-06-25 | 52821240012018 | Materiale per funksionimin e pajisjeve te zyres | 2124001 kancelari e materilae te tjera zyre fat nr 22/61812673 dt 25.05.2018 |
| Bashkia Kucove (0217) | ABAZ DAJKO | Kuçove | 129,988 | 2018-06-18 | 2018-06-20 | 52921240012018 | Sherbime te tjera | 2124001 situacion dekori fat nr 18/8610319 dt 12.04.218 kontr nr 1706 dt 25.05.2017 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 2,100 | 2018-06-18 | 2018-06-20 | 53021240012018 | Posta dhe sherbimi korrier | 2124001 posta fat nr 343/58054052 dt 31.05.2018 |
| Bashkia Kucove (0217) | HYSEN QOJLE | Kuçove | 344,298 | 2018-06-13 | 2018-06-18 | 52621240012018 | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 24/49263710 dt 31.08.2017 |
| Bashkia Kucove (0217) | HYSEN QOJLE | Kuçove | 344,298 | 2018-06-13 | 2018-06-18 | 52721240012018 | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 24/49263714 dt 30.09.2017 |
| Bashkia Kucove (0217) | HYSEN QOJLE | Kuçove | 1,751,621 | 2018-06-13 | 2018-06-18 | 52521240012018 | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 2124001 likujdim vend. gjyqi nr 278 dt 30.11.2017 per higjenen kv fat nr 26/49263712 dt 30.09.2017 |
| Bashkia Kucove (0217) | CITRUS | Kuçove | 70,000 | 2018-06-12 | 2018-06-14 | 51021240012018 | Materiale per funksionimin e pajisjeve te zyres | 2124001 kancelari e materiale zyre fat nr 8862/63458862 dt 10.05.2018 |
| Bashkia Kucove (0217) | ALBTELEKOM SH.A. | Kuçove | 3,000 | 2018-06-13 | 2018-06-14 | 52421240012018 | Sherbime telefonike | 2124001 telefon fat nr 725657526 dt 31.05.2018 |
| Bashkia Kucove (0217) | ALBTELEKOM SH.A. | Kuçove | 18,760 | 2018-06-13 | 2018-06-14 | 52321240012018 | Sherbime telefonike | 2124001 telefon fat nr 725657636/725657642/725640381/725657574/725657528/725624995 dt 31.05.2018 |
| Bashkia Kucove (0217) | 3H | Kuçove | 100,000 | 2018-06-13 | 2018-06-14 | 52221240012018 | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 2124001 likujdim vendim gjyqsor fatmir vila nr 1509dt 01.06.2016 gjykata e apelit vlore |
| Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 35,170 | 2018-06-12 | 2018-06-13 | 50421240042018 | Uje | 2124001 uji fat nr 593061 dt 31.05.2018 kontr nr 12360432 |
| Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 2,328 | 2018-06-12 | 2018-06-13 | 50221240012018 | Uje | 2124001 uji fat nr 594274 dt 31.05.2018 kontr nr 32460001 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 91,440 | 2018-06-12 | 2018-06-13 | 51221240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike maj 2018 kozare |
| Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 60,964 | 2018-06-12 | 2018-06-13 | 50321240012018 | Uje | 2124001 uji fat nr 593150 dt 31.05.2018 kontr nr 12360474 |
usaid_desc