Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
---|---|---|---|---|---|
All | 753,105,428.00 | 377 | No Limit | => | => |
Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
---|---|---|---|---|---|---|---|---|
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 52,000 | 2014-10-02 | 2014-10-03 | 32421110012014 | Shpenzime te tjera transporti | Bashkia Fier 2111001 pagesa Shtator Fadil Taraj |
Bashkia Fier (0909) | BANKA E TIRANES | Fier | 182,117 | 2014-10-02 | 2014-10-03 | 32021110012014 | Paga baze | Bashkia Fier 2111001 paga Shtator Fadil Taraj |
Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 47,621 | 2014-10-02 | 2014-10-03 | 32121110012014 | Shtese page per funksionin | Bashkia Fier 2111001 paga Shtator Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 6,539,126 | 2014-10-02 | 2014-10-03 | 31921110012014 | Shtese page per vjetersi ne pune | Bashkia Fier 2111001 paga Shtator Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 375,316 | 2014-10-02 | 2014-10-03 | 32221110012014 | Shtese page per vjetersi ne pune | Bashkia Fier 2111001 paga Shtator Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 158,920 | 2014-10-02 | 2014-10-03 | 33021110012014 | Udhetim jashte shtetit | Bashkia Fier 2111001 dieta Fadil Taraj |
Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 351,900 | 2014-10-02 | 2014-10-03 | 32721110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001keshilltare Shtator Fadil Taraj |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 2,500,633 | 2014-10-02 | 2014-10-03 | 33321110012014 | Ndihme ekonomike | Bashkia Fier 2111001 Nd ekonomike Gusht Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 10,350 | 2014-10-02 | 2014-10-03 | 32521110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 keshilltare Shtator Fadil Taraj |
Bashkia Fier (0909) | SHERBIMI PERMBARIMOR ZIG | Fier | 15,968 | 2014-10-02 | 2014-10-03 | 32921110012014 | Shtese page per funksionin | Bashkia Fier 2111001 Matilda Haskaj detyrim kredije |
Bashkia Fier (0909) | AGBES CONSTRUKSION | Fier | 8,450,688 | 2014-10-02 | 2014-10-03 | 33121110012014 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME | Fier | 16,800 | 2014-09-26 | 2014-09-29 | 31821110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 likujdim fature tarife regjistrimi |
Bashkia Fier (0909) | UJESJELLSI FIER | Fier | 28,140 | 2014-09-26 | 2014-09-29 | 31721110012014 | Uje | Bashkia Fier 2111001 nr 890062 likujdim fature |
Bashkia Fier (0909) | A G A -1 | Fier | 134,120 | 2014-09-23 | 2014-09-24 | 31021110012014 | Karburant dhe vaj | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 21,840 | 2014-09-23 | 2014-09-24 | 31121110012014 | Udhetim i brendshem | Bashkia Fier 2111001 dieta Fadil Taraj |
Bashkia Fier (0909) | ABISSNET | Fier | 22,333 | 2014-09-23 | 2014-09-24 | 31321110012014 | Sherbime telefonike | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | TEA - CO | Fier | 483,731 | 2014-09-23 | 2014-09-24 | 31621110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | ABISSNET | Fier | 15,434 | 2014-09-23 | 2014-09-24 | 31221110012014 | Sherbime telefonike | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 19,269,900 | 2014-09-22 | 2014-09-22 | 31421110012014 | Pagese paaftesie | PAAFTESI SHTATOR 2014 BASHKIA FIER |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 5,430,700 | 2014-09-22 | 2014-09-22 | 31521110012014 | Pagese paaftesie | INVALID PUNE SHTATOR 2014 BASHKIA FIER |
Bashkia Fier (0909) | UJESJELLSI FIER | Fier | 28,140 | 2014-09-05 | 2014-09-08 | 30421110012014 | Uje | Bashkia Fier 2111001 nr 890062 likujdim fature |
Bashkia Fier (0909) | BANKA E TIRANES | Fier | 181,217 | 2014-09-03 | 2014-09-03 | 28921110012014 | Shtese page per vjetersi ne pune | PAGA GUSHT 2014 BASHKIA FIER |
Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 109,113 | 2014-09-03 | 2014-09-03 | 29021110012014 | Paga baze | PAGA GUSHT 2014 BASHKIA FIER |
Bashkia Fier (0909) | KONFEDERATA E SINDIKATAVE TE SHQIPERISE | Fier | 2,100 | 2014-09-03 | 2014-09-03 | 29821110012014 | Paga baze | GUSHT 2014 BASHKIA FIER |
Bashkia Fier (0909) | INA PURAVELLI | Fier | 15,968 | 2014-09-03 | 2014-09-03 | 29621110012014 | Shtese page per funksionin | KREDI E PASHLYER BASHKIA FIER |
Bashkia Fier (0909) | SHERBIMI PERMBARIMOR ZIG | Fier | 15,968 | 2014-09-03 | 2014-09-03 | 29521110012014 | Shtese page per funksionin | KREDI E PASHLYER BASHKIA FIER |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 6,425,600 | 2014-09-03 | 2014-09-03 | 28821110012014 | Raporte mjeksore te paguara nga punedhenesi | PAGA GUSHT 2014 BASHKIA FIER |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 131,690 | 2014-09-03 | 2014-09-03 | 29221110012014 | Paga baze | PAGA GUSHT 2014 BASHKIA FIER |
Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 351,900 | 2014-09-03 | 2014-09-03 | 30221110012014 | Shpenzime per honorare | PAGA KESHILLI GUSHT 2014 BASHKIA FIER |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 10,350 | 2014-09-03 | 2014-09-03 | 30121110012014 | Shpenzime per honorare | PAGA GUSHT 2014 BASHKIA FIER |
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