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)
RAIFFEISEN BANK SH.A
Fier
45,885
2018-11-26
2018-11-27
80221110012018
Te tjera transferta tek individet
Bashkia Fier 2111001ndihme e menjehershme VKB 104dt. 22.10.2018Urdh .611 dt 15.11.2018 sipas listëpagesës, Nevila Çala
Bashkia Fier (0909)
BANKA CREDINS
Fier
36,550
2018-11-26
2018-11-27
80021110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 pagese per nxenesit e dalluar Urdh .598 dt 30.10.2018 sipas listëpagesës, Nevila Çala
Bashkia Fier (0909)
RAIFFEISEN BANK SH.A
Fier
5,950
2018-11-26
2018-11-27
80121110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 pagese per nxenesit e dalluar Urdh .598 dt 30.10.2018 sipas listëpagesës, Nevila Çala
Bashkia Fier (0909)
RAIFFEISEN BANK SH.A
Fier
10,900
2018-11-23
2018-11-26
79921110012018
Udhetim i brendshem
Bashkia Fier 2111001 dieta Nentor 2018 sipas listëpagesës, Nevila Çala
Bashkia Fier (0909)
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME
Fier
7,700
2018-11-23
2018-11-26
79721110012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Fier 2111001 tarifë rregjistrimi,Urdh.Kryet 621 dt 20.11.2018,fat 19948 dt 20.11.2018
Bashkia Fier (0909)
UJESJELLSI FIER
Fier
4,660
2018-11-23
2018-11-26
79821110012018
Uje
Bashkia Fier 2111001 uje, kontrata 8920161,fat 11398036 dt.31.10.2018
Bashkia Fier (0909)
BANKA CREDINS
Fier
3,500,000
2018-11-21
2018-11-26
79021110012018
Te tjera transferta tek individet
Bashkia Fier 2111001demshperblim per ullinjte VKB 94 dt. 19.9.2017akt-vleresimi 7624/1 dt 16.8.2018,Urdh Kryet,10746 dt 19.11.2018 sipas listëpagesës, Nevila Çala
Bashkia Fier (0909)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Fier
5,550,300
2018-11-22
2018-11-23
79521110012018
Pagese paaftesie
Bashkia Fier 2111001 paaftesi Nentor 2018 listepagesa
Bashkia Fier (0909)
POSTA SHQIPTARE SH.A
Fier
30,381,252
2018-11-22
2018-11-23
79321110012018
Pagese paaftesie
Bashkia Fier 2111001 paaftesi Nentor 2018 per NJ.A. listepagesa
Bashkia Fier (0909)
POSTA SHQIPTARE SH.A
Fier
4,050,100
2018-11-22
2018-11-23
79621110012018
Pagese paaftesie
Bashkia Fier 2111001 paaftesi Nentor 2018 per NJ.A. listepagesa
Bashkia Fier (0909)
FIRST INVESTIMENT BANK - ALBANIA SH.A
Fier
23,452,586
2018-11-22
2018-11-23
79421110012018
Pagese paaftesie
Bashkia Fier 2111001 paaftesi Nentor 2018 listepagesa
Bashkia Fier (0909)
DREJT. PERGJ. E SHERB. TRANS. RRUG.
Fier
1,611
2018-11-21
2018-11-22
79221110012018
Shpenzime te tjera transporti
Bashkia Fier 2111001, taksa vjetore për mjete të Bashkisë Fier Fat. dt 13.11.2018
Bashkia Fier (0909)
DREJT. PERGJ. E SHERB. TRANS. RRUG.
Fier
1,000
2018-11-21
2018-11-22
71221110012018
Shpenzime te tjera transporti
Bashkia Fier 2111001, taksa vjetore për mjete të Bashkisë Fier Fat. dt 13.11.2018
Bashkia Fier (0909)
ARBEN ALLIAJ
Fier
379,530
2018-11-16
2018-11-19
78221110012018
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Fier 2111001 aktivitet up 7654dt 17.08.2018,FO.20.08.2018 vp.3.9.2018 fat 346 seri 59649696 dt 29.10.18 relacion
Bashkia Fier (0909)
Sinani Trading
Fier
36,600
2018-11-15
2018-11-19
78021110012018
Furnizime dhe sherbime me ushqim per mencat
Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 323 seri 58659323 dt 31.10.18,fh 20 dt 31.10.18
Bashkia Fier (0909)
GOLD CENTER
Fier
123,025
2018-11-16
2018-11-19
77921110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.271,284 seri 64883233,64883228 dt.09.09.2018
Bashkia Fier (0909)
GOLD CENTER
Fier
225,214
2018-11-16
2018-11-19
77521110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 subvecion libri vkb.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.159,184 seri 64883239,681358060 dt.07.09.2018
Bashkia Fier (0909)
Kadri Nuhu
Fier
157,413
2018-11-16
2018-11-19
77721110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.573,574 seri 12932674,12932673 dt.15.10.2018
Bashkia Fier (0909)
Kadri Nuhu
Fier
289,037
2018-11-16
2018-11-19
77621110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.102,173 seri 12933337,12924556 dt.09.09.2018
Bashkia Fier (0909)
Sinani Trading
Fier
653,610
2018-11-15
2018-11-19
77921110012018
Furnizime dhe sherbime me ushqim per mencat
Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 322 seri 58659322 dt 31.10.18,fh 20 dt 31.10.18
Bashkia Fier (0909)
KOLA INVEST
Fier
16,157,514
2018-11-15
2018-11-19
78121110012018
Shpenz. per rritjen e AQT - ndertesa shkollore
Bashkia Fier 2111001 rik.shk."Jakov Xoxa" up 35dt 28.06.2018,nj.kontr 28.6.2018 vp.11.9.2018 kontr 6186dt 14.9.2018,fat 2 seri 70721702 dt 31.10.18 sit.1 memo DSHP..12.11.2018
Bashkia Fier (0909)
Sinani Trading
Fier
1,695,303
2018-11-15
2018-11-19
77821110012018
Furnizime dhe sherbime me ushqim per mencat
Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 321 seri 58659321 dt 31.10.18,fh 20 dt 31.10.18
Bashkia Fier (0909)
Nikollaq Koliçi
Fier
13,464
2018-11-16
2018-11-19
77721110012018
Te tjera transferta tek individet
Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.104,116 seri 678841150,68805003 dt.09.09.2018
Bashkia Fier (0909)
POSTA SHQIPTARE SH.A
Fier
30,380
2018-11-15
2018-11-16
78421110012018
Posta dhe sherbimi korrier
Bashkia Fier 2111001 posta Tetor 2018 fat 916,925seri 61423916,61423925 dt 31.10.2018
Bashkia Fier (0909)
SGS AUTOMOTIVE ALBANIA
Fier
1,960
2018-11-15
2018-11-16
78121110012018
Shpenzimet e siguracionit te mjeteve te transportit
Bashkia Fier 2111001 kolaudim mjeti AA001DE fat.11058FR seri 66252760 dt.13.11.2018
Bashkia Fier (0909)
UJESJELLSI FIER
Fier
4,020
2018-11-15
2018-11-16
78321110012018
Uje
Bashkia Fier 2111001 uje, kontrata 8920169,fat 113978538044 dt.31.10.2018
Bashkia Fier (0909)
UJESJELLSI FIER
Fier
8,340
2018-11-15
2018-11-16
78521110012018
Uje
Bashkia Fier 2111001 uje, kontrata 8208031,fat 11396586 dt.31.10.2018
Bashkia Fier (0909)
RAIFFEISEN BANK SH.A
Fier
150,960
2018-11-14
2018-11-15
77021110012018
Shpenzime per qiramarrje per pronat residenciale
Bashkia Fier 2111001,pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr qiraje 6396 dt 30.11.2016, amend kontr 6396/16 dt 09.02.2017,sipas listëpagesës, Nevila Çala
Bashkia Fier (0909)
BANKA KOMBETARE TREGTARE
Fier
143,650
2018-11-14
2018-11-15
76921110012018
Shpenzime per qiramarrje per pronat residenciale
Bashkia Fier 2111001,pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr.qiraje 6396/10 dt 01.12.2016,kontr noter 2824 rep 954 kol dt 15.12.2016 sipas listëpagesës Nevila Çala
Bashkia Fier (0909)
UJESJELLSI FIER
Fier
20,020
2018-11-14
2018-11-15
76721110012018
Uje
Bashkia Fier 2111001 uje, kontrata 8900062,fat 11397853 dt.31.10.2018
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) | RAIFFEISEN BANK SH.A | Fier | 45,885 | 2018-11-26 | 2018-11-27 | 80221110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001ndihme e menjehershme VKB 104dt. 22.10.2018Urdh .611 dt 15.11.2018 sipas listëpagesës, Nevila Çala |
| Bashkia Fier (0909) | BANKA CREDINS | Fier | 36,550 | 2018-11-26 | 2018-11-27 | 80021110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 pagese per nxenesit e dalluar Urdh .598 dt 30.10.2018 sipas listëpagesës, Nevila Çala |
| Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 5,950 | 2018-11-26 | 2018-11-27 | 80121110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 pagese per nxenesit e dalluar Urdh .598 dt 30.10.2018 sipas listëpagesës, Nevila Çala |
| Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 10,900 | 2018-11-23 | 2018-11-26 | 79921110012018 | Udhetim i brendshem | Bashkia Fier 2111001 dieta Nentor 2018 sipas listëpagesës, Nevila Çala |
| Bashkia Fier (0909) | ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME | Fier | 7,700 | 2018-11-23 | 2018-11-26 | 79721110012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 tarifë rregjistrimi,Urdh.Kryet 621 dt 20.11.2018,fat 19948 dt 20.11.2018 |
| Bashkia Fier (0909) | UJESJELLSI FIER | Fier | 4,660 | 2018-11-23 | 2018-11-26 | 79821110012018 | Uje | Bashkia Fier 2111001 uje, kontrata 8920161,fat 11398036 dt.31.10.2018 |
| Bashkia Fier (0909) | BANKA CREDINS | Fier | 3,500,000 | 2018-11-21 | 2018-11-26 | 79021110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001demshperblim per ullinjte VKB 94 dt. 19.9.2017akt-vleresimi 7624/1 dt 16.8.2018,Urdh Kryet,10746 dt 19.11.2018 sipas listëpagesës, Nevila Çala |
| Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 5,550,300 | 2018-11-22 | 2018-11-23 | 79521110012018 | Pagese paaftesie | Bashkia Fier 2111001 paaftesi Nentor 2018 listepagesa |
| Bashkia Fier (0909) | POSTA SHQIPTARE SH.A | Fier | 30,381,252 | 2018-11-22 | 2018-11-23 | 79321110012018 | Pagese paaftesie | Bashkia Fier 2111001 paaftesi Nentor 2018 per NJ.A. listepagesa |
| Bashkia Fier (0909) | POSTA SHQIPTARE SH.A | Fier | 4,050,100 | 2018-11-22 | 2018-11-23 | 79621110012018 | Pagese paaftesie | Bashkia Fier 2111001 paaftesi Nentor 2018 per NJ.A. listepagesa |
| Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 23,452,586 | 2018-11-22 | 2018-11-23 | 79421110012018 | Pagese paaftesie | Bashkia Fier 2111001 paaftesi Nentor 2018 listepagesa |
| Bashkia Fier (0909) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Fier | 1,611 | 2018-11-21 | 2018-11-22 | 79221110012018 | Shpenzime te tjera transporti | Bashkia Fier 2111001, taksa vjetore për mjete të Bashkisë Fier Fat. dt 13.11.2018 |
| Bashkia Fier (0909) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | Fier | 1,000 | 2018-11-21 | 2018-11-22 | 71221110012018 | Shpenzime te tjera transporti | Bashkia Fier 2111001, taksa vjetore për mjete të Bashkisë Fier Fat. dt 13.11.2018 |
| Bashkia Fier (0909) | ARBEN ALLIAJ | Fier | 379,530 | 2018-11-16 | 2018-11-19 | 78221110012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 aktivitet up 7654dt 17.08.2018,FO.20.08.2018 vp.3.9.2018 fat 346 seri 59649696 dt 29.10.18 relacion |
| Bashkia Fier (0909) | Sinani Trading | Fier | 36,600 | 2018-11-15 | 2018-11-19 | 78021110012018 | Furnizime dhe sherbime me ushqim per mencat | Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 323 seri 58659323 dt 31.10.18,fh 20 dt 31.10.18 |
| Bashkia Fier (0909) | GOLD CENTER | Fier | 123,025 | 2018-11-16 | 2018-11-19 | 77921110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.271,284 seri 64883233,64883228 dt.09.09.2018 |
| Bashkia Fier (0909) | GOLD CENTER | Fier | 225,214 | 2018-11-16 | 2018-11-19 | 77521110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 subvecion libri vkb.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.159,184 seri 64883239,681358060 dt.07.09.2018 |
| Bashkia Fier (0909) | Kadri Nuhu | Fier | 157,413 | 2018-11-16 | 2018-11-19 | 77721110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.573,574 seri 12932674,12932673 dt.15.10.2018 |
| Bashkia Fier (0909) | Kadri Nuhu | Fier | 289,037 | 2018-11-16 | 2018-11-19 | 77621110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.102,173 seri 12933337,12924556 dt.09.09.2018 |
| Bashkia Fier (0909) | Sinani Trading | Fier | 653,610 | 2018-11-15 | 2018-11-19 | 77921110012018 | Furnizime dhe sherbime me ushqim per mencat | Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 322 seri 58659322 dt 31.10.18,fh 20 dt 31.10.18 |
| Bashkia Fier (0909) | KOLA INVEST | Fier | 16,157,514 | 2018-11-15 | 2018-11-19 | 78121110012018 | Shpenz. per rritjen e AQT - ndertesa shkollore | Bashkia Fier 2111001 rik.shk."Jakov Xoxa" up 35dt 28.06.2018,nj.kontr 28.6.2018 vp.11.9.2018 kontr 6186dt 14.9.2018,fat 2 seri 70721702 dt 31.10.18 sit.1 memo DSHP..12.11.2018 |
| Bashkia Fier (0909) | Sinani Trading | Fier | 1,695,303 | 2018-11-15 | 2018-11-19 | 77821110012018 | Furnizime dhe sherbime me ushqim per mencat | Bashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 321 seri 58659321 dt 31.10.18,fh 20 dt 31.10.18 |
| Bashkia Fier (0909) | Nikollaq Koliçi | Fier | 13,464 | 2018-11-16 | 2018-11-19 | 77721110012018 | Te tjera transferta tek individet | Bashkia Fier 2111001 subvecion libri VKB.81 dt.7.9.2018Akt-marrvesh.8194 dt.10.9.2018 fat.104,116 seri 678841150,68805003 dt.09.09.2018 |
| Bashkia Fier (0909) | POSTA SHQIPTARE SH.A | Fier | 30,380 | 2018-11-15 | 2018-11-16 | 78421110012018 | Posta dhe sherbimi korrier | Bashkia Fier 2111001 posta Tetor 2018 fat 916,925seri 61423916,61423925 dt 31.10.2018 |
| Bashkia Fier (0909) | SGS AUTOMOTIVE ALBANIA | Fier | 1,960 | 2018-11-15 | 2018-11-16 | 78121110012018 | Shpenzimet e siguracionit te mjeteve te transportit | Bashkia Fier 2111001 kolaudim mjeti AA001DE fat.11058FR seri 66252760 dt.13.11.2018 |
| Bashkia Fier (0909) | UJESJELLSI FIER | Fier | 4,020 | 2018-11-15 | 2018-11-16 | 78321110012018 | Uje | Bashkia Fier 2111001 uje, kontrata 8920169,fat 113978538044 dt.31.10.2018 |
| Bashkia Fier (0909) | UJESJELLSI FIER | Fier | 8,340 | 2018-11-15 | 2018-11-16 | 78521110012018 | Uje | Bashkia Fier 2111001 uje, kontrata 8208031,fat 11396586 dt.31.10.2018 |
| Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 150,960 | 2018-11-14 | 2018-11-15 | 77021110012018 | Shpenzime per qiramarrje per pronat residenciale | Bashkia Fier 2111001,pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr qiraje 6396 dt 30.11.2016, amend kontr 6396/16 dt 09.02.2017,sipas listëpagesës, Nevila Çala |
| Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 143,650 | 2018-11-14 | 2018-11-15 | 76921110012018 | Shpenzime per qiramarrje per pronat residenciale | Bashkia Fier 2111001,pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr.qiraje 6396/10 dt 01.12.2016,kontr noter 2824 rep 954 kol dt 15.12.2016 sipas listëpagesës Nevila Çala |
| Bashkia Fier (0909) | UJESJELLSI FIER | Fier | 20,020 | 2018-11-14 | 2018-11-15 | 76721110012018 | Uje | Bashkia Fier 2111001 uje, kontrata 8900062,fat 11397853 dt.31.10.2018 |
usaid_desc