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 | 4,320 | 2018-06-12 | 2018-06-13 | 51621240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike maj 2018 bashkia kv |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 687,260 | 2018-06-12 | 2018-06-13 | 51521240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike maj 2018 bashkia kv |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 335,520 | 2018-06-12 | 2018-06-13 | 51121240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike maj 2018 lumas |
Bashkia Kucove (0217) | GAZYKA | Kuçove | 504,258 | 2018-06-06 | 2018-06-13 | 48521240012018 | Karburant dhe vaj | 2124001 karburant fat nr 250/56721250 dt 31.05.2018 kontr nr 1831/2 dt 25.05.2018 |
Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 14,190 | 2018-06-12 | 2018-06-13 | 50921240012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 2124001 listepagese shperblim kryepleqte maj 2018 |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 39,780 | 2018-06-12 | 2018-06-13 | 51321240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike maj 2018 gege - kozare |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 125,400 | 2018-06-12 | 2018-06-13 | 51421240012018 | Ndihme ekonomike | 2124001 listepagese ndihme ekonomike maj 2018 perondi |
Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 3,943 | 2018-06-12 | 2018-06-13 | 50621240012018 | Uje | 2124001 uji fat nr 594645 dt 31.05.2018 kontr nr 32550002 |
Bashkia Kucove (0217) | UJESJELLESI SH.A. | Kuçove | 2,679 | 2018-06-12 | 2018-06-13 | 50521240012018 | Uje | 2124001 uji fat nr 594277 dt 31.05.2018 kontr nr 32460004 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 113,520 | 2018-06-12 | 2018-06-13 | 50821240012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 2124001 listepagese shperblim kryepleqte maj 2018 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 299,610 | 2018-06-12 | 2018-06-13 | 50721240012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 2124001 listepagese shperblim keshilltaret maj 2018 |
Bashkia Kucove (0217) | Blerim Ajdinaj | Kuçove | 321,000 | 2018-06-06 | 2018-06-12 | 48621240012018 | Pjese kembimi, goma dhe bateri | 2124001 vaj , pjese kembimi shpenz,transp. fat nr125/52395875 dt 22.05.2018 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 3,103,168 | 2018-06-11 | 2018-06-12 | 50121240012018 | Shtese page per funksionin | 2124001 listepagese pagat maj 2018 aparati bashkia kv |
Bashkia Kucove (0217) | PIENVIS | Kuçove | 530,166 | 2018-06-06 | 2018-06-12 | 48321240012018 | Sherbime te tjera | 2124001 mirmbajtje varreza fat nr 111/57248144 dt 31.05.2018 kontr dt 11.05.2018 |
Bashkia Kucove (0217) | HYSEN QOJLE | Kuçove | 100,000 | 2018-06-07 | 2018-06-11 | 48721240012018 | 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 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 214,641 | 2018-06-08 | 2018-06-11 | 49121240012018 | Paga baze | 2124001 listepagese pagat maj 2018 gjendja civile |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 95,041 | 2018-06-08 | 2018-06-11 | 48821240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat maj 2018 bordi i kullimit |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 191,232 | 2018-06-08 | 2018-06-11 | 49321240012018 | Shtese page per funksionin | 2124001 listepagese pagat maj 2018 nj.adm. perondi |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 198,206 | 2018-06-08 | 2018-06-11 | 49421240012018 | Paga baze | 2124001 listepagese pagat maj 2018 nj.adm. kozare |
Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 1,033,348 | 2018-06-08 | 2018-06-11 | 49821240012018 | Paga baze | 2124001 listepagese pagat maj 2018 aparati bashkia kv |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 195,738 | 2018-06-08 | 2018-06-11 | 49521240012018 | Paga baze | 2124001 listepagese pagat maj 2018 nj.adm. lumas |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 79,920 | 2018-06-08 | 2018-06-11 | 49021240012018 | Paga me kontrate per pune sezonale | 2124001 listepagese pagat maj 2018 bordi i kullimit me kontrtate |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 21,896 | 2018-06-08 | 2018-06-11 | 50021240012018 | Ndihme ekonomike | 2124001 listepagese kompesim energjie perill 2018 lumas |
Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 65,905 | 2018-06-06 | 2018-06-11 | 48421240012018 | Posta dhe sherbimi korrier | 2124001 posta fat nr 58059567/58059568/58059556/58059555 dt 31.05.2018 |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 25,841 | 2018-06-08 | 2018-06-11 | 49221240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat maj 2018 sherbimi pyjor |
Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 60,102 | 2018-06-08 | 2018-06-11 | 48921240012018 | Paga me kontrate per pune sezonale | 2124001 listepagese pagat maj 2018 bordi i kullimit me kontrtate |
Bashkia Kucove (0217) | BANKA SOCIETE GENERALE ALBANIA | Kuçove | 352,927 | 2018-06-04 | 2018-06-05 | 48121240012018 | Paga baze | 2124001 listepagese pagat maj 2018 PMNZH |
Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 332,579 | 2018-06-04 | 2018-06-05 | 48021240012018 | Shtese page per pune ne turne te dyta dhe te treta | 2124001 listepagese pagat maj 2018 PMNZH |
Bashkia Kucove (0217) | GEAM SH.P.K | Kuçove | 70,000 | 2018-06-01 | 2018-06-05 | 48221240012018 | Materiale per funksionimin e pajisjeve speciale | 2124001 materiale te tjera zyre fat nr 18/44985818 dt 03.05.2018 |
Bashkia Kucove (0217) | ZDRAVO | Kuçove | 4,107,015 | 2018-05-28 | 2018-05-30 | 47821240012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2124001 rik. sheshe sportive fat nr 40/42360340 dt 16.10.2017 kontr nr 2565 dt 01.08.2017 |
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