Transaksion Thesari 2015-2017- Bashkia Fier (0909) (more 3081 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
7,132,212,531.00
3,081
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 Fier (0909)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Fier
121,279
2018-06-07
2018-06-08
40721110012018
Paga baze
Bashkia Fier 2111001 paga Maj Nevila Çala
Bashkia Fier (0909)
RAIFFEISEN BANK SH.A
Fier
321,295
2018-06-07
2018-06-08
40321110012018
Paga baze
Bashkia Fier 2111001 paga Maj Nevila Çala
Bashkia Fier (0909)
BANKA KOMBETARE TREGTARE
Fier
1,297,713
2018-06-07
2018-06-08
40521110012018
Paga baze
Bashkia Fier 2111001 paga Maj Nevila Çala
Bashkia Fier (0909)
BANKA CREDINS
Fier
625,380
2018-06-07
2018-06-08
40621110012018
Shtese page per vjetersi ne pune
Bashkia Fier 2111001 paga Maj Nevila Çala
Bashkia Fier (0909)
BANKA CREDINS
Fier
1,307,801
2018-06-07
2018-06-08
40121110012018
Paga baze
Bashkia Fier 2111001 paga Maj Nevila Çala
Bashkia Fier (0909)
BANKA CREDINS
Fier
26,401
2018-06-07
2018-06-08
40221110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 paga Maj Nevila Çala
Bashkia Fier (0909)
NJESIA E ZBATIMIT TE PROJEKTIT
Fier
14,000
2018-06-07
2018-06-08
41321110012018
Shtese page per funksionin
Bashkia Fier 2111001 detyrim debitori,qera banese
Bashkia Fier (0909)
BAHAS
Fier
115,411
2018-06-06
2018-06-07
39921110012018
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
Bashkia Fier 2111001 urdher kryetari 31.05.2018,ung komisjonit 187 31.3.2016,kontrat 302/14 dt 3.6.2014,akt-kolaud dt 30.6.2014,çertif md 30.6.2014,sit perfundimtar 27.6.2014
Bashkia Fier (0909)
QENDRA ZH.E.M.N.
Fier
1,350,000
2018-06-06
2018-06-07
40021110012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Fier 2111001 urdher kryetari 3242 4.4.2018,akt-marveshje dt 20.3.2018,vka dt 16.2.2018,fd 19 5.3.2018,seri 219201870
Bashkia Fier (0909)
HE&SK 11
Fier
735,180
2018-06-05
2018-06-06
39321110012018
Shpenz. per rritjen e AQT - te tjera ndertimore
Bashkia Fier 2111001 up 45 30.8.2016,njk 5739/2 30.8.2016,pvp 19.9.2016,kontrat 5739/6 29.9.2016,memo dshp 6.4.2018,akt-kolad ,çettif md ,fd 48 30.3.2018,seri 53435499
Bashkia Fier (0909)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Fier
72,180
2018-06-05
2018-06-06
39821110012018
Ndihme ekonomike
Bashkia Fier 2111001 pagesa ndihme ekonomike Prill,Nevila Çala
Bashkia Fier (0909)
POSTA SHQIPTARE SH.A
Fier
41,400
2018-06-05
2018-06-06
39721110012018
Ndihme ekonomike
Bashkia Fier 2111001 pagesa ndihme ekonomike Prill
Bashkia Fier (0909)
A G A -1
Fier
171,930
2018-06-05
2018-06-06
39221110012018
Karburant dhe vaj
Bashkia Fier 2111001 up 4 2.2.2018,njk 1196/2 15.2.2018,rp 1196/4 27.3.2018,njf 1196/2 28.3.2018,fd 371 30.4.2018,seri 54294670,fh 4 30.4.2018
Bashkia Fier (0909)
ARENA MK
Fier
730,674
2018-06-05
2018-06-06
39421110012018
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Fier 2111001 up 27 2.8.2017,fo ,pvperzgj me oferte te barabarte 7.8.2017,kontrat 8.8.2017,akt-kolad,çertif md,memo dshp 4.5.2018,fd 46 4.5.2018,seri 50865146
Bashkia Fier (0909)
BANKA KOMBETARE TREGTARE
Fier
40,800
2018-06-05
2018-06-06
39521110012018
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
Bashkia Fier 2111001 pagesa per shpenzime gjyqesore,Nevila Çala
Bashkia Fier (0909)
RAIFFEISEN BANK SH.A
Fier
2,327,616
2018-06-05
2018-06-06
39621110012018
Bursa
Bashkia Fier 2111001 pagesa per bursistet ,kuota ushqimore ,Shtator 2017-Mars 2018,Nevila Çala
Bashkia Fier (0909)
BEAN
Fier
10,090,197
2018-06-04
2018-06-05
39121110012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Fier 2111001 up 35 30.6.2016,njk 30.6.2016,pv 7.8.2016,kontrat 34/231/2016 21.10.2016,amendament shtese 30.12.2016,sit perfund,memo dshp 12.5.2018,akt-kolaud ,çertif md ,fd 7 15.5.2017,seri 24055158
Bashkia Fier (0909)
KOLA INVEST
Fier
15,747,893
2018-06-04
2018-06-05
39021110012018
Shpenz. per rritjen e AQT - ndertesa shkollore
Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit perfund,aktkolaud,çertif md, ,memo dshp 10.5.2018,fd 38 30.4.2018,seri 37275040
Bashkia Fier (0909)
POSTA SHQIPTARE SH.A
Fier
373,914
2018-05-28
2018-05-29
38721110012018
Posta dhe sherbimi korrier
Bashkia Fier 2111001 fd 455 26.4.2018,seri 58056455
Bashkia Fier (0909)
PANDELI GJEKA
Fier
120,000
2018-05-28
2018-05-29
38921110012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Fier 2111001 urdher kryet 18.12.2017,akt-marrveshje 10533 18.12.2017,autoriz 10533/1 9.1.2018,md,pv 10533/3 7.5.2018,fd 451,seri 61189551
Bashkia Fier (0909)
PANDELI GJEKA
Fier
48,000
2018-05-28
2018-05-29
38821110012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Fier 2111001 urdher kryet 18.12.2017,akt-marrveshje 10533 18.12.2017,autoriz 10533/1 9.2.2018,md,pv 10533/2 10.1.2018,fd 443,444 ,seri 24020243,44
Bashkia Fier (0909)
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME
Fier
900
2018-05-28
2018-05-29
38621110012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Fier 2111001 urdher kryetari 276 24.5.2018,prot 9504/5,fature 8631 24.5.2018,terheqje dokumentash.
Bashkia Fier (0909)
FEDERATA SHQIPTARE VOLEJBOLLIT
Fier
10,000
2018-05-24
2018-05-25
38321110012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Fier 2111001 tarifa per ndeshje ekipet e volejbollit femra te rritura dhe U-14 faza e dyte
Bashkia Fier (0909)
UJESJELLSI FIER
Fier
35,760
2018-05-24
2018-05-25
38121110012018
Uje
Bashkia Fier 2111001 klienti 8900030,fatura seri 11136204,11061911,11098946,11173492
Bashkia Fier (0909)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Fier
1,610,000
2018-05-24
2018-05-25
38421110012018
Furnizime dhe sherbime me ushqim per mencat
Bashkia Fier 2111001 trajtim ushqimor Shkurt,Mars Nevila Çala
Bashkia Fier (0909)
A G A -1
Fier
40,792
2018-05-24
2018-05-25
38221110012018
Karburant dhe vaj
Bashkia Fier 2111001 up 12 15.2.2017, kontrate 1257/65 6.7.2017,fd 220 29.12.2017,seri 54294819,fh 34 29.12.2017
Bashkia Fier (0909)
POSTA SHQIPTARE SH.A
Fier
28,487,354
2018-05-23
2018-05-24
37721110012018
Pagese paaftesie
Bashkia Fier 2111001 pagesa paaftesi Maj
Bashkia Fier (0909)
POSTA SHQIPTARE SH.A
Fier
3,952,800
2018-05-23
2018-05-24
38021110012018
Pagese paaftesie
Bashkia Fier 2111001 pagesa invalid Maj
Bashkia Fier (0909)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Fier
5,493,700
2018-05-23
2018-05-24
37921110012018
Pagese paaftesie
Bashkia Fier 2111001 pagesa invalide Maj,Nevila Çala
Bashkia Fier (0909)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Fier
22,911,725
2018-05-23
2018-05-24
37821110012018
Pagese paaftesie
Bashkia Fier 2111001 pagesa paaftesi Maj,Nevila Çala
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 | 7,132,212,531.00 | 3,081 | 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 Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 121,279 | 2018-06-07 | 2018-06-08 | 40721110012018 | Paga baze | Bashkia Fier 2111001 paga Maj Nevila Çala |
| Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 321,295 | 2018-06-07 | 2018-06-08 | 40321110012018 | Paga baze | Bashkia Fier 2111001 paga Maj Nevila Çala |
| Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 1,297,713 | 2018-06-07 | 2018-06-08 | 40521110012018 | Paga baze | Bashkia Fier 2111001 paga Maj Nevila Çala |
| Bashkia Fier (0909) | BANKA CREDINS | Fier | 625,380 | 2018-06-07 | 2018-06-08 | 40621110012018 | Shtese page per vjetersi ne pune | Bashkia Fier 2111001 paga Maj Nevila Çala |
| Bashkia Fier (0909) | BANKA CREDINS | Fier | 1,307,801 | 2018-06-07 | 2018-06-08 | 40121110012018 | Paga baze | Bashkia Fier 2111001 paga Maj Nevila Çala |
| Bashkia Fier (0909) | BANKA CREDINS | Fier | 26,401 | 2018-06-07 | 2018-06-08 | 40221110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 paga Maj Nevila Çala |
| Bashkia Fier (0909) | NJESIA E ZBATIMIT TE PROJEKTIT | Fier | 14,000 | 2018-06-07 | 2018-06-08 | 41321110012018 | Shtese page per funksionin | Bashkia Fier 2111001 detyrim debitori,qera banese |
| Bashkia Fier (0909) | BAHAS | Fier | 115,411 | 2018-06-06 | 2018-06-07 | 39921110012018 | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | Bashkia Fier 2111001 urdher kryetari 31.05.2018,ung komisjonit 187 31.3.2016,kontrat 302/14 dt 3.6.2014,akt-kolaud dt 30.6.2014,çertif md 30.6.2014,sit perfundimtar 27.6.2014 |
| Bashkia Fier (0909) | QENDRA ZH.E.M.N. | Fier | 1,350,000 | 2018-06-06 | 2018-06-07 | 40021110012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 urdher kryetari 3242 4.4.2018,akt-marveshje dt 20.3.2018,vka dt 16.2.2018,fd 19 5.3.2018,seri 219201870 |
| Bashkia Fier (0909) | HE&SK 11 | Fier | 735,180 | 2018-06-05 | 2018-06-06 | 39321110012018 | Shpenz. per rritjen e AQT - te tjera ndertimore | Bashkia Fier 2111001 up 45 30.8.2016,njk 5739/2 30.8.2016,pvp 19.9.2016,kontrat 5739/6 29.9.2016,memo dshp 6.4.2018,akt-kolad ,çettif md ,fd 48 30.3.2018,seri 53435499 |
| Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 72,180 | 2018-06-05 | 2018-06-06 | 39821110012018 | Ndihme ekonomike | Bashkia Fier 2111001 pagesa ndihme ekonomike Prill,Nevila Çala |
| Bashkia Fier (0909) | POSTA SHQIPTARE SH.A | Fier | 41,400 | 2018-06-05 | 2018-06-06 | 39721110012018 | Ndihme ekonomike | Bashkia Fier 2111001 pagesa ndihme ekonomike Prill |
| Bashkia Fier (0909) | A G A -1 | Fier | 171,930 | 2018-06-05 | 2018-06-06 | 39221110012018 | Karburant dhe vaj | Bashkia Fier 2111001 up 4 2.2.2018,njk 1196/2 15.2.2018,rp 1196/4 27.3.2018,njf 1196/2 28.3.2018,fd 371 30.4.2018,seri 54294670,fh 4 30.4.2018 |
| Bashkia Fier (0909) | ARENA MK | Fier | 730,674 | 2018-06-05 | 2018-06-06 | 39421110012018 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Fier 2111001 up 27 2.8.2017,fo ,pvperzgj me oferte te barabarte 7.8.2017,kontrat 8.8.2017,akt-kolad,çertif md,memo dshp 4.5.2018,fd 46 4.5.2018,seri 50865146 |
| Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 40,800 | 2018-06-05 | 2018-06-06 | 39521110012018 | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | Bashkia Fier 2111001 pagesa per shpenzime gjyqesore,Nevila Çala |
| Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 2,327,616 | 2018-06-05 | 2018-06-06 | 39621110012018 | Bursa | Bashkia Fier 2111001 pagesa per bursistet ,kuota ushqimore ,Shtator 2017-Mars 2018,Nevila Çala |
| Bashkia Fier (0909) | BEAN | Fier | 10,090,197 | 2018-06-04 | 2018-06-05 | 39121110012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Fier 2111001 up 35 30.6.2016,njk 30.6.2016,pv 7.8.2016,kontrat 34/231/2016 21.10.2016,amendament shtese 30.12.2016,sit perfund,memo dshp 12.5.2018,akt-kolaud ,çertif md ,fd 7 15.5.2017,seri 24055158 |
| Bashkia Fier (0909) | KOLA INVEST | Fier | 15,747,893 | 2018-06-04 | 2018-06-05 | 39021110012018 | Shpenz. per rritjen e AQT - ndertesa shkollore | Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit perfund,aktkolaud,çertif md, ,memo dshp 10.5.2018,fd 38 30.4.2018,seri 37275040 |
| Bashkia Fier (0909) | POSTA SHQIPTARE SH.A | Fier | 373,914 | 2018-05-28 | 2018-05-29 | 38721110012018 | Posta dhe sherbimi korrier | Bashkia Fier 2111001 fd 455 26.4.2018,seri 58056455 |
| Bashkia Fier (0909) | PANDELI GJEKA | Fier | 120,000 | 2018-05-28 | 2018-05-29 | 38921110012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 urdher kryet 18.12.2017,akt-marrveshje 10533 18.12.2017,autoriz 10533/1 9.1.2018,md,pv 10533/3 7.5.2018,fd 451,seri 61189551 |
| Bashkia Fier (0909) | PANDELI GJEKA | Fier | 48,000 | 2018-05-28 | 2018-05-29 | 38821110012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 urdher kryet 18.12.2017,akt-marrveshje 10533 18.12.2017,autoriz 10533/1 9.2.2018,md,pv 10533/2 10.1.2018,fd 443,444 ,seri 24020243,44 |
| Bashkia Fier (0909) | ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME | Fier | 900 | 2018-05-28 | 2018-05-29 | 38621110012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 urdher kryetari 276 24.5.2018,prot 9504/5,fature 8631 24.5.2018,terheqje dokumentash. |
| Bashkia Fier (0909) | FEDERATA SHQIPTARE VOLEJBOLLIT | Fier | 10,000 | 2018-05-24 | 2018-05-25 | 38321110012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 tarifa per ndeshje ekipet e volejbollit femra te rritura dhe U-14 faza e dyte |
| Bashkia Fier (0909) | UJESJELLSI FIER | Fier | 35,760 | 2018-05-24 | 2018-05-25 | 38121110012018 | Uje | Bashkia Fier 2111001 klienti 8900030,fatura seri 11136204,11061911,11098946,11173492 |
| Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 1,610,000 | 2018-05-24 | 2018-05-25 | 38421110012018 | Furnizime dhe sherbime me ushqim per mencat | Bashkia Fier 2111001 trajtim ushqimor Shkurt,Mars Nevila Çala |
| Bashkia Fier (0909) | A G A -1 | Fier | 40,792 | 2018-05-24 | 2018-05-25 | 38221110012018 | Karburant dhe vaj | Bashkia Fier 2111001 up 12 15.2.2017, kontrate 1257/65 6.7.2017,fd 220 29.12.2017,seri 54294819,fh 34 29.12.2017 |
| Bashkia Fier (0909) | POSTA SHQIPTARE SH.A | Fier | 28,487,354 | 2018-05-23 | 2018-05-24 | 37721110012018 | Pagese paaftesie | Bashkia Fier 2111001 pagesa paaftesi Maj |
| Bashkia Fier (0909) | POSTA SHQIPTARE SH.A | Fier | 3,952,800 | 2018-05-23 | 2018-05-24 | 38021110012018 | Pagese paaftesie | Bashkia Fier 2111001 pagesa invalid Maj |
| Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 5,493,700 | 2018-05-23 | 2018-05-24 | 37921110012018 | Pagese paaftesie | Bashkia Fier 2111001 pagesa invalide Maj,Nevila Çala |
| Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 22,911,725 | 2018-05-23 | 2018-05-24 | 37821110012018 | Pagese paaftesie | Bashkia Fier 2111001 pagesa paaftesi Maj,Nevila Çala |
usaid_desc