Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
---|---|---|---|---|---|
All | 9,944,491,618.00 | 3,481 | No Limit | => | => |
Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
---|---|---|---|---|---|---|---|---|
Bashkia Elbasan (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Elbasan | 122,885 | 2018-12-04 | 2018-12-05 | 111421090012018 | Shtese page per funksionin | Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 95,880 | 2018-12-04 | 2018-12-05 | 112221090012018 | Shtese page per funksionin | Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese |
Bashkia Elbasan (0808) | INTESA SANPAOLO BANK ALBANIA | Elbasan | 189,030 | 2018-12-04 | 2018-12-05 | 111521090012018 | Paga baze | Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 933,923 | 2018-12-04 | 2018-12-05 | 112021090012018 | Raporte mjeksore te paguara nga punedhenesi | Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 20,654,963 | 2018-12-04 | 2018-12-05 | 111321090012018 | Shtese page per pune ne turne te dyta dhe te treta | Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese |
Bashkia Elbasan (0808) | ZYRA E PERMBARIMIT ELBASAN | Elbasan | 10,000 | 2018-12-04 | 2018-12-05 | 111721090012018 | Paga baze | Bashkia Elbasan ndalese page Dedin Sterkaj urdher nr 1018 dt 26.11.2018 vendim nr 601 dt 14.09.2018 |
Bashkia Elbasan (0808) | KASTRIOT KURMAKU | Elbasan | 15,000 | 2018-12-04 | 2018-12-05 | 111821090012018 | Paga baze | Bashkia Elbasan ndalese page urdher nr 582 dt 02.07.2018 vendim nr 608 |
Bashkia Elbasan (0808) | CORRECTOR | Elbasan | 26,097 | 2018-12-04 | 2018-12-05 | 111921090012018 | Paga baze | Bashkia Elbasan ndalese page urdher nr 12824 dt 12.07.2018 vendim nr 9912 |
Bashkia Elbasan (0808) | SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" | Elbasan | 12,000 | 2018-12-04 | 2018-12-05 | 111621090012018 | Paga baze | Bashkia Elbasan sindikata e nenpunese civile me permbledhese akt marreveshje nr 3432 dt 10.05.2016 |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 34,000 | 2018-12-04 | 2018-12-05 | 112321090012018 | Te tjera transferta tek individet | Bashkia Elbasan shperblim dalje ne pension urdher nr 1000 dt 13.11.2018 |
Bashkia Elbasan (0808) | SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" | Elbasan | 1,000 | 2018-12-04 | 2018-12-05 | 112121090012018 | Paga baze | Bashkia Elbasan sindikata e nenpunese civile me permbledhese akt marreveshje nr 3432 dt 10.05.2016 |
Bashkia Elbasan (0808) | RAIFFEISEN BANK SH.A | Elbasan | 1,390,930 | 2018-12-03 | 2018-12-04 | 111021090012018 | Shtese page per gradat ushtarake | Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 54,625 | 2018-12-03 | 2018-12-04 | 110921090012018 | Paga baze | Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese |
Bashkia Elbasan (0808) | BE - IS SH.P.K | Elbasan | 14,076,383 | 2018-12-03 | 2018-12-04 | 111121090012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Elbasan rikonstruksion i rruges Gostime-Tregan UP nr 4184 dt 18.05.2017 Pv dt 01.08.2017 kontrate dt 09.08.2017 vendim nr 4184/8 ft nr 270 seri 32020083 situacion perfundimtar |
Bashkia Elbasan (0808) | UNION BANK SHA | Elbasan | 7,161,021 | 2018-11-23 | 2018-11-26 | 110121090012018 | Pagese paaftesie | Bashkia Elbasan paaftesia nentor 2018 me permbledhese |
Bashkia Elbasan (0808) | SHEFIK SUPARAKU | Elbasan | 3,000 | 2018-11-23 | 2018-11-26 | 110221090012018 | Pagese paaftesie | Bashkia Elbasan pagim detyrimi ushqimor per Arben Nexhip Kallmi vendim nr 1418 dt 30.04.2008 |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 41,296,609 | 2018-11-23 | 2018-11-26 | 109921090012018 | Pagese paaftesie | Bashkia Elbasan paaftesia muaji nentor me permbledhese akt marreveshje nr 2542 dt 06.04.2016 |
Bashkia Elbasan (0808) | UNION BANK SHA | Elbasan | 7,173,159 | 2018-11-23 | 2018-11-26 | 110321090012018 | Pagese paaftesie | Bashkia Elbasan verberia nentor 2018 me permbledhese |
Bashkia Elbasan (0808) | ERGI | Elbasan | 9,943,536 | 2018-11-23 | 2018-11-26 | 110821090012018 | Shpenz. per rritjen e AQT - ndertesa shkollore | Bashkia Elbasan Rikonstruksion i shkolles Bardhyl Popa Up nr 5239 dt 06.08.2018 Pv vleresimi nr 28.09.2018 Vendim nr 5239/6 dt 09.10.2018 kontrate dt 18.10.2018 sit punimesh nr 1 ft nr 109 seri 63729774 |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 21,080 | 2018-11-23 | 2018-11-26 | 110021090012018 | Pagese paaftesie | Bashkia Elbasan paaftesia nentor 2018 me permbledhese |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 33,540,670 | 2018-11-23 | 2018-11-26 | 110421090012018 | Pagese paaftesie | Bashkia Elbasan paaftesia muaji Nentor 2018 akt marreveshje nr 2542 dt 06.04.2016 |
Bashkia Elbasan (0808) | ZYRA E PERMBARIMIT ELBASAN | Elbasan | 26,000 | 2018-11-23 | 2018-11-26 | 110521090012018 | Pagese paaftesie | Bashkia Elbasan ndalesa page nentor 2018 per Merita Gega Vera Dervishi Edlira Molla Bukuri Seiti Irma Kurti Anila Qosja |
Bashkia Elbasan (0808) | BANKA E TIRANES | Elbasan | 21,080 | 2018-11-23 | 2018-11-26 | 110721090012018 | Pagese paaftesie | Bashkia Elbasan paaftesi nentor 2018 Sazan Sadaj me permbledhese |
Bashkia Elbasan (0808) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Elbasan | 13,652,500 | 2018-11-23 | 2018-11-26 | 110621090012018 | Pagese paaftesie | Bashkia Elbasan invalide pune nentor 2018 me permbledhese |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 428,480 | 2018-11-21 | 2018-11-22 | 109821090012018 | Ndihme ekonomike | Bashkia Elbasan ndihme ekonomike tetor 2018 me permbledhese |
Bashkia Elbasan (0808) | Olta Sharra | Elbasan | 914,726 | 2018-11-20 | 2018-11-21 | 109521090012018 | Bursa | Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 70 seri 63360370 |
Bashkia Elbasan (0808) | Olta Sharra | Elbasan | 745,257 | 2018-11-20 | 2018-11-21 | 109421090012018 | Bursa | Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature nr 317 seri 63360317 |
Bashkia Elbasan (0808) | BANKA CREDINS | Elbasan | 2,000,000 | 2018-11-20 | 2018-11-21 | 109721090012018 | Grant per femije te lindur | Bashkia Elbasan shperblim lindje Emanuela Lufo nr Id I65908066U me permbledhese |
Bashkia Elbasan (0808) | ERGI | Elbasan | 2,237,564 | 2018-11-20 | 2018-11-21 | 109621090012018 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | Bashkia Elbasan kthim garancie Rikonstruksion i shkolles 9 vjecare Ali Agjahu Pv kolaudimi dt 06.11.2017 Akt marreje ne dorezim 07.11.2017 akt marrje dorezim perfundimar dt 09.11.2018 urdher nr 1010 dt 20.11.2018 sit perf. seri 53111385 |
Bashkia Elbasan (0808) | HELIUS SYSTEMS | Elbasan | 3,600,000 | 2018-11-13 | 2018-11-14 | 109321090012018 | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | Bashkia Elbasan shpenzime implementimi Transporti inteligjent Up nr 8103 dt 18.10.2016 Vendim nr 8103/5 dt 25.11.2016 kontrate bashkimi dt 14.11.2016 kontrate nr 15.12.2016 ft nr 50411669 |
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