Transaksion Thesari 2015-2017- Bashkia Kucove (0217) (more 3221 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
1,740,061,734.00
3,221
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 Kucove (0217)
AVDULI
Kuçove
8,525,427
2018-11-19
2018-11-20
89521240012018
Shpenz. per rritjen e AQT - ndertesa rezidenciale
2124001rikonstruksion banesa sociale fat nr 68/53300531 dt 14.11.2018 kontr nr 1807 dt 23.05.2018
Bashkia Kucove (0217)
BESTA
Kuçove
13,727,228
2018-11-12
2018-11-13
89421240012018
Shpenz. per rritjen e AQT - ndertesa shkollore
2124001 rikonstruksion shkolla 5 tetori gjimnazi kucove fat nr 104/46396154 dt 31.10.2018 kontr nr 3271 dt 28.09.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
195,738
2018-11-07
2018-11-12
88221240012018
Shtese page per vjetersi ne pune
2124001 listepagese pagat tetor 2018 nj.adm. lumas
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
198,372
2018-11-07
2018-11-12
88321240012018
Shtese page per funksionin
2124001 listepagese pagat tetor 2018 nj.adm. kozare
Bashkia Kucove (0217)
BANKA KOMBETARE TREGTARE
Kuçove
1,225,236
2018-11-07
2018-11-08
88521240012018
Shtese page per funksionin
2124001 listepagese pagat tetor 2018 aparati bashkia kv
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
95,041
2018-11-07
2018-11-08
87721240012018
Paga baze
2124001 listepagese pagat tetor 2018 bordi i kullimit
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
214,641
2018-11-07
2018-11-08
87621240012018
Paga baze
2124001 listepagese pagat tetor 2018 gjendja civile
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
3,050,451
2018-11-07
2018-11-08
88421240012018
Paga baze
2124001 listepagese pagat tetor 2018 aparati bashkia kv
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
189,495
2018-11-07
2018-11-08
88121240012018
Shtese page per vjetersi ne pune
2124001 listepagese pagat tetor 2018 nj.adm. perondi
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
52,070
2018-11-07
2018-11-08
87821240012018
Paga me kontrate per pune sezonale
2124001 listepagese pagat tetor 2018 bordi i kullimit
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
25,841
2018-11-07
2018-11-08
88021240012018
Shtese page per vjetersi ne pune
2124001 listepagese pagat tetor 2018 sherbimi pyjor
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
299,610
2018-11-07
2018-11-08
88621240012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
2124001 listepagese shperblim keshilltaret tetor 2018
Bashkia Kucove (0217)
BANKA KOMBETARE TREGTARE
Kuçove
9,460
2018-11-07
2018-11-08
88821240012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
2124001 listepagese shperblim kryepleqte tetor 2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
108,790
2018-11-07
2018-11-08
88721240012018
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
2124001 listepagese shperblim kryepleqte tetor 2018
Bashkia Kucove (0217)
BANKA KOMBETARE TREGTARE
Kuçove
40,505
2018-11-07
2018-11-08
87921240012018
Paga me kontrate per pune sezonale
2124001 listepagese pagat tetor 2018 bordi i kullimit me kontrate
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
333,430
2018-11-05
2018-11-06
86921240012018
Shtese page per vjetersi ne pune
2124001 listepagese pagat tetor 2018 pmnzh
Bashkia Kucove (0217)
BANKA SOCIETE GENERALE ALBANIA
Kuçove
352,996
2018-11-05
2018-11-06
87021240012018
Shtese page per gradat ushtarake
2124001 listepagese pagat tetor 2018 pmnzh
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
399,540
2018-11-05
2018-11-06
87121240012018
Ndihme ekonomike
2124001 listepagese nd. ek. lumas tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
71,160
2018-11-05
2018-11-06
87221240012018
Ndihme ekonomike
2124001 listepagese nd. ek. kozare tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
569,620
2018-11-05
2018-11-06
87521240012018
Ndihme ekonomike
2124001 listepagese nd. ek. bashkia tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
Bashkia Kucove (0217)
POSTA SHQIPTARE SH.A
Kuçove
40,440
2018-11-05
2018-11-06
87321240012018
Ndihme ekonomike
2124001 listepagese nd. ek. kozare tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
Bashkia Kucove (0217)
RAIFFEISEN BANK SH.A
Kuçove
156,360
2018-11-05
2018-11-06
87421240012018
Ndihme ekonomike
2124001 listepagese nd. ek. perondi tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018
Bashkia Kucove (0217)
DENISA BESHAJ
Kuçove
1,200
2018-10-24
2018-10-26
85721240012018
Materiale per funksionimin e pajisjeve speciale
2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018
Bashkia Kucove (0217)
DENISA BESHAJ
Kuçove
241,200
2018-10-24
2018-10-26
85021240012018
Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit
2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018
Bashkia Kucove (0217)
GAZYKA
Kuçove
378,726
2018-10-23
2018-10-24
84821240012018
Karburant dhe vaj
2124001 karburant zjarrfikse fat nr 254/65130254 dt 11.10.2018 kontr nr 1831/3 dt 25.05.2018
Bashkia Kucove (0217)
ZDRAVO
Kuçove
642,844
2018-10-22
2018-10-24
84021240012018
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2124001 rik. shehse e oborre sportive G>Karakashi e 28 Nentori dif. fat. nr 40/42360340 dt 16.10.2017 kontr nr 2565 dt 01.08.2017
Bashkia Kucove (0217)
Emiljano Isollari
Kuçove
20,000
2018-10-23
2018-10-24
85421240012018
Shpenzime per mirembajtjen e paisjeve te zyrave
2124001 servis printeri fat nr.35/10842489 dt 10.10.2018
Bashkia Kucove (0217)
HYSEN QOJLE
Kuçove
323,096
2018-10-23
2018-10-24
85121240012018
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
2124001 shpenzime per vend. gjyq.Higjene Gjykat Administ.Vlore. nr 278 dt 30.11.2017
Bashkia Kucove (0217)
GAZYKA
Kuçove
583,000
2018-10-23
2018-10-24
84921240012018
Karburant dhe vaj
2124001 karburant aparati fat nr 224/65130224 dt 03.10.2018 kontr nr 1831/2 dt 25.05.2018
Bashkia Kucove (0217)
Eurasia
Kuçove
110,736
2018-10-23
2018-10-24
85621240012018
Kancelari
2124001 materiale zyre tonera fat nr.6705/66696705 dt 18.10.2018
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 | 1,740,061,734.00 | 3,221 | 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 Kucove (0217) | AVDULI | Kuçove | 8,525,427 | 2018-11-19 | 2018-11-20 | 89521240012018 | Shpenz. per rritjen e AQT - ndertesa rezidenciale | 2124001rikonstruksion banesa sociale fat nr 68/53300531 dt 14.11.2018 kontr nr 1807 dt 23.05.2018 |
| Bashkia Kucove (0217) | BESTA | Kuçove | 13,727,228 | 2018-11-12 | 2018-11-13 | 89421240012018 | Shpenz. per rritjen e AQT - ndertesa shkollore | 2124001 rikonstruksion shkolla 5 tetori gjimnazi kucove fat nr 104/46396154 dt 31.10.2018 kontr nr 3271 dt 28.09.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 195,738 | 2018-11-07 | 2018-11-12 | 88221240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat tetor 2018 nj.adm. lumas |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 198,372 | 2018-11-07 | 2018-11-12 | 88321240012018 | Shtese page per funksionin | 2124001 listepagese pagat tetor 2018 nj.adm. kozare |
| Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 1,225,236 | 2018-11-07 | 2018-11-08 | 88521240012018 | Shtese page per funksionin | 2124001 listepagese pagat tetor 2018 aparati bashkia kv |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 95,041 | 2018-11-07 | 2018-11-08 | 87721240012018 | Paga baze | 2124001 listepagese pagat tetor 2018 bordi i kullimit |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 214,641 | 2018-11-07 | 2018-11-08 | 87621240012018 | Paga baze | 2124001 listepagese pagat tetor 2018 gjendja civile |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 3,050,451 | 2018-11-07 | 2018-11-08 | 88421240012018 | Paga baze | 2124001 listepagese pagat tetor 2018 aparati bashkia kv |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 189,495 | 2018-11-07 | 2018-11-08 | 88121240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat tetor 2018 nj.adm. perondi |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 52,070 | 2018-11-07 | 2018-11-08 | 87821240012018 | Paga me kontrate per pune sezonale | 2124001 listepagese pagat tetor 2018 bordi i kullimit |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 25,841 | 2018-11-07 | 2018-11-08 | 88021240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat tetor 2018 sherbimi pyjor |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 299,610 | 2018-11-07 | 2018-11-08 | 88621240012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 2124001 listepagese shperblim keshilltaret tetor 2018 |
| Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 9,460 | 2018-11-07 | 2018-11-08 | 88821240012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 2124001 listepagese shperblim kryepleqte tetor 2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 108,790 | 2018-11-07 | 2018-11-08 | 88721240012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 2124001 listepagese shperblim kryepleqte tetor 2018 |
| Bashkia Kucove (0217) | BANKA KOMBETARE TREGTARE | Kuçove | 40,505 | 2018-11-07 | 2018-11-08 | 87921240012018 | Paga me kontrate per pune sezonale | 2124001 listepagese pagat tetor 2018 bordi i kullimit me kontrate |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 333,430 | 2018-11-05 | 2018-11-06 | 86921240012018 | Shtese page per vjetersi ne pune | 2124001 listepagese pagat tetor 2018 pmnzh |
| Bashkia Kucove (0217) | BANKA SOCIETE GENERALE ALBANIA | Kuçove | 352,996 | 2018-11-05 | 2018-11-06 | 87021240012018 | Shtese page per gradat ushtarake | 2124001 listepagese pagat tetor 2018 pmnzh |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 399,540 | 2018-11-05 | 2018-11-06 | 87121240012018 | Ndihme ekonomike | 2124001 listepagese nd. ek. lumas tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 71,160 | 2018-11-05 | 2018-11-06 | 87221240012018 | Ndihme ekonomike | 2124001 listepagese nd. ek. kozare tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 569,620 | 2018-11-05 | 2018-11-06 | 87521240012018 | Ndihme ekonomike | 2124001 listepagese nd. ek. bashkia tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018 |
| Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | Kuçove | 40,440 | 2018-11-05 | 2018-11-06 | 87321240012018 | Ndihme ekonomike | 2124001 listepagese nd. ek. kozare tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018 |
| Bashkia Kucove (0217) | RAIFFEISEN BANK SH.A | Kuçove | 156,360 | 2018-11-05 | 2018-11-06 | 87421240012018 | Ndihme ekonomike | 2124001 listepagese nd. ek. perondi tetor 2018 vend. nr 1.1.10.2018 dt 31.10.2018 |
| Bashkia Kucove (0217) | DENISA BESHAJ | Kuçove | 1,200 | 2018-10-24 | 2018-10-26 | 85721240012018 | Materiale per funksionimin e pajisjeve speciale | 2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018 |
| Bashkia Kucove (0217) | DENISA BESHAJ | Kuçove | 241,200 | 2018-10-24 | 2018-10-26 | 85021240012018 | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit | 2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018 |
| Bashkia Kucove (0217) | GAZYKA | Kuçove | 378,726 | 2018-10-23 | 2018-10-24 | 84821240012018 | Karburant dhe vaj | 2124001 karburant zjarrfikse fat nr 254/65130254 dt 11.10.2018 kontr nr 1831/3 dt 25.05.2018 |
| Bashkia Kucove (0217) | ZDRAVO | Kuçove | 642,844 | 2018-10-22 | 2018-10-24 | 84021240012018 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2124001 rik. shehse e oborre sportive G>Karakashi e 28 Nentori dif. fat. nr 40/42360340 dt 16.10.2017 kontr nr 2565 dt 01.08.2017 |
| Bashkia Kucove (0217) | Emiljano Isollari | Kuçove | 20,000 | 2018-10-23 | 2018-10-24 | 85421240012018 | Shpenzime per mirembajtjen e paisjeve te zyrave | 2124001 servis printeri fat nr.35/10842489 dt 10.10.2018 |
| Bashkia Kucove (0217) | HYSEN QOJLE | Kuçove | 323,096 | 2018-10-23 | 2018-10-24 | 85121240012018 | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 2124001 shpenzime per vend. gjyq.Higjene Gjykat Administ.Vlore. nr 278 dt 30.11.2017 |
| Bashkia Kucove (0217) | GAZYKA | Kuçove | 583,000 | 2018-10-23 | 2018-10-24 | 84921240012018 | Karburant dhe vaj | 2124001 karburant aparati fat nr 224/65130224 dt 03.10.2018 kontr nr 1831/2 dt 25.05.2018 |
| Bashkia Kucove (0217) | Eurasia | Kuçove | 110,736 | 2018-10-23 | 2018-10-24 | 85621240012018 | Kancelari | 2124001 materiale zyre tonera fat nr.6705/66696705 dt 18.10.2018 |
usaid_desc