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) | INVENT | Fier | 2,160,000 | 2014-12-30 | 2014-12-31 | 43321110012014 | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 3,732,000 | 2014-12-29 | 2014-12-29 | 43021110012014 | Pagese paaftesie | Bashkia Fier 2111001 paaftesi shperblim per fundvitit Fadil Taraj |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 1,974,000 | 2014-12-29 | 2014-12-29 | 42921110012014 | Ndihme ekonomike | Bashkia Fier 2111001 nd ekonomike shperblim per fundvitit Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 2,000,000 | 2014-12-29 | 2014-12-29 | 43121110012014 | Shpenz. per rritjen e AQT - varrezat | Bashkia Fier 2111001 shpronesime varreza publike Fadil Taraj |
Bashkia Fier (0909) | AGBES CONSTRUKSION | Fier | 67,118,932 | 2014-12-23 | 2014-12-24 | 42721110012014 | Shpenz. per rritjen e AQT - konstruksione te rrugeve | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | A. MIHALI | Fier | 136,000 | 2014-12-22 | 2014-12-23 | 42621110012014 | Sherbime te printimit dhe publikimit | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | H A R M O N I A | Fier | 12,597,608 | 2014-12-22 | 2014-12-23 | 42521110012014 | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | F I L I P I | Fier | 416,214 | 2014-12-19 | 2014-12-22 | 42421110012014 | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | Bashkia Fier 2111001 5% garanci punimi rruga "Astrit Toto" |
Bashkia Fier (0909) | SARK | Fier | 1,531,946 | 2014-12-19 | 2014-12-22 | 41921110012014 | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | Bashkia Fier 2111001 5% garanci punimi |
Bashkia Fier (0909) | F I L I P I | Fier | 785,880 | 2014-12-19 | 2014-12-22 | 42321110012014 | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | Bashkia Fier 2111001 5% garanci punimi rruga "Riza Shanaj" |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 44,557 | 2014-12-19 | 2014-12-22 | 42121110012014 | Udhetim jashte shtetit | Bashkia Fier 2111001 pagesa dieta Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 85,000 | 2014-12-18 | 2014-12-19 | 42021110012014 | Shpenzime per situata te veshtira dhe per fatekeqesi | Bashkia Fier 2111001 pagesa per fatkeqsi Fadil Tare |
Bashkia Fier (0909) | BANKA E TIRANES | Fier | 1,720 | 2014-12-17 | 2014-12-18 | 41721110012014 | Udhetim i brendshem | Bashkia Fier 2111001 pagesa dieta Fadil Taraj |
Bashkia Fier (0909) | M. B. KURTI | Fier | 379,024 | 2014-12-17 | 2014-12-18 | 41821110012014 | Furnizime dhe sherbime me ushqim per mencat | Bashkia Fier 2111001te prapambetura likujdim fature |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 325,706 | 2014-12-17 | 2014-12-18 | 41621110012014 | Udhetim i brendshem | Bashkia Fier 2111001 pagesa dieta Fadil Taraj |
Bashkia Fier (0909) | ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME | Fier | 8,400 | 2014-12-17 | 2014-12-18 | 41521110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 tarife regjistrimi |
Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 47,621 | 2014-12-16 | 2014-12-17 | 40421110012014 | Paga baze | Bashkia Fier 2111001 paga Nentor Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 10,350 | 2014-12-16 | 2014-12-17 | 40821110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 pagesa keshilltare Fadil Taraj |
Bashkia Fier (0909) | BANKA KOMBETARE TREGTARE | Fier | 351,900 | 2014-12-16 | 2014-12-17 | 40721110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 pagesa keshilltare Nentor Fadil Taraj |
Bashkia Fier (0909) | DEGA E TATIMEVE FIER | Fier | 40,250 | 2014-12-16 | 2014-12-17 | 40921110012014 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Fier 2111001 tatim ne burim |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 6,470,172 | 2014-12-16 | 2014-12-17 | 40221110012014 | Paga baze | Bashkia Fier 2111001 paga Nentor Fadil Taraj |
Bashkia Fier (0909) | BANKA E TIRANES | Fier | 141,075 | 2014-12-16 | 2014-12-17 | 40321110012014 | Shtese page per vjetersi ne pune | Bashkia Fier 2111001 paga Nentor Fadil Taraj |
Bashkia Fier (0909) | BANKA CREDINS | Fier | 70,324 | 2014-12-16 | 2014-12-17 | 40521110012014 | Shtese page per vjetersi ne pune | Bashkia Fier 2111001 paga Nentor Fadil Taraj |
Bashkia Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 86,000 | 2014-12-16 | 2014-12-17 | 40621110012014 | Shpenzime per situata te veshtira dhe per fatekeqesi | Bashkia Fier 2111001 pagesa per fatkeqsi Fadil Taraj |
Bashkia Fier (0909) | BOSHNJAKU. B | Fier | 6,411,257 | 2014-12-12 | 2014-12-15 | 40121110012014 | Shpenz. per rritjen e AQT - ndertesa shkollore | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 7,930,199 | 2014-12-15 | 2014-12-15 | 40421110012014 | Ndihme ekonomike | Bashkia Fier 2111001 nd ekonomike Tetor,Nentor,Dhjetor Fadil Taraj |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 5,517,600 | 2014-12-15 | 2014-12-15 | 40321110012014 | Pagese paaftesie | Bashkia Fier 2111001invalide Dhjetor Fadil Taraj |
Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Fier | 23,737,660 | 2014-12-15 | 2014-12-15 | 40221110012014 | Pagese paaftesie | Bashkia Fier 2111001 paaftesi Dhjetor Fadil Taraj |
Bashkia Fier (0909) | NDERTUESI | Fier | 4,931,250 | 2014-12-12 | 2014-12-15 | 40021110012014 | Shpenz. per rritjen e AQT - ndertesa shkollore | Bashkia Fier 2111001 likujdim fature |
Bashkia Fier (0909) | "SHENDELLI" | Fier | 3,481,859 | 2014-12-12 | 2014-12-15 | 39921110012014 | Shpenz. per rritjen e AQT - ndertesa shkollore | Bashkia Fier 2111001 likujdim fature |
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