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) | Olta Sharra | Elbasan | 1,042,135 | 2018-12-27 | 2018-12-28 | 120721090012018 | 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 336 seri 63360337 |
Bashkia Elbasan (0808) | SOKOL LLOSHI | Elbasan | 81,415 | 2018-12-27 | 2018-12-28 | 121421090012018 | Shpenzime per te tjera materiale dhe sherbime operative | Bashkia Elbasan Blerje dhurata ceremoniale Ft n r15 seri 14069066 fh nr 33 dt 19.12.2018 |
Bashkia Elbasan (0808) | INTESA SANPAOLO BANK ALBANIA | Elbasan | 1,341,873 | 2018-12-27 | 2018-12-28 | 118421090012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Elbasan anetare te keshillit bashkiak me permbledhese |
Bashkia Elbasan (0808) | TELEKOM ALBANIA | Elbasan | 13,599 | 2018-12-27 | 2018-12-28 | 119621090012018 | Sherbime telefonike | Bashkia Elbasan shperblim tel tetor nentor ft nr 2792264679 2792519973 |
Bashkia Elbasan (0808) | InfoSoft Office | Elbasan | 3,894,858 | 2018-12-27 | 2018-12-28 | 121021090012018 | Kancelari | Bashkia Elbasan blerje bojra dhe kancelari Up nr 1937 dt 28.03.2018 pv dt 23.07.2018 kontrate dt 09.08.2018 ft nr 228951807 fh nr 13 dt 09.08.2017 ft nr 228955060 fh nr 20 dt 24.09.2018 |
Bashkia Elbasan (0808) | BANKA SOCIETE GENERALE ALBANIA | Elbasan | 2,764,838 | 2018-12-27 | 2018-12-28 | 121121090012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Elbasan kryetare fshatrash korrik tetor me permbledhese Alketa Merkja H45825072F |
Bashkia Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Elbasan | 269,664 | 2018-12-27 | 2018-12-28 | 120921090012018 | Uje | 2109001 Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 etj sipas listes bashkangjitur |
Bashkia Elbasan (0808) | YLLI HATILLARI | Elbasan | 32,900 | 2018-12-27 | 2018-12-28 | 118621090012018 | Sherbime te tjera | Bashkia Elbasan sherbime te tj Pv dt 25.09.2018 ft nr 29 dt 20.12.2018 seri 12705569 |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 436,320 | 2018-12-26 | 2018-12-27 | 118521090012018 | Ndihme ekonomike | Bashkia Elbasan shperblim ndihme ekonomike nentor 2018 |
Bashkia Elbasan (0808) | ALBTELEKOM SH.A. | Elbasan | 6,357 | 2018-12-26 | 2018-12-27 | 119821090012018 | Sherbime telefonike | Bashkia Elbasan telefon ft nr 726428088 726507298 |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 526,600 | 2018-12-26 | 2018-12-27 | 118921090012018 | Pagese paaftesie | Bashkia Elbasan transport i femijeve tetor nentor dt 24.12.2018 |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 4,296 | 2018-12-26 | 2018-12-27 | 119121090012018 | Te tjera transferta tek individet | Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6984 6975 dt 22.10.2018 |
Bashkia Elbasan (0808) | TJETER VIZION | Elbasan | 120,899 | 2018-12-26 | 2018-12-27 | 118321090012018 | Te tjera transferta tek individet | Bashkia Elbasan te tj transferta te individet situacion shpenzimesh akt marreveshje dt 03.04.2018 |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 12,504,000 | 2018-12-26 | 2018-12-27 | 117621090012018 | Ndihme ekonomike | Bashkia Elbasan shperblim ndihme ekonomike me permbledhese |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 504,000 | 2018-12-26 | 2018-12-27 | 118021090012018 | Ndihme ekonomike | Bashkia Elbasan shperblim ndihme ekonomike me permbledhese |
Bashkia Elbasan (0808) | BANKA E TIRANES | Elbasan | 10,000 | 2018-12-26 | 2018-12-27 | 118821090012018 | Te tjera transferta tek individet | Bashkia Elbasan pagese bonuse strehimi per Rushan Sulejman Gjolena me permbledhese |
Bashkia Elbasan (0808) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Elbasan | 1,901 | 2018-12-26 | 2018-12-27 | 119321090012018 | Te tjera transferta tek individet | Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6989 dt 22.10.2018 |
Bashkia Elbasan (0808) | BANKA CREDINS | Elbasan | 2,310 | 2018-12-26 | 2018-12-27 | 119021090012018 | Te tjera transferta tek individet | Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6965 dt 22.10.2018 |
Bashkia Elbasan (0808) | RAIFFEISEN BANK SH.A | Elbasan | 25,324 | 2018-12-26 | 2018-12-27 | 119421090012018 | Te tjera transferta tek individet | Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6990 6992 6991 6968 6976 6993 6982 6985 dt 22.10.2018 |
Bashkia Elbasan (0808) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Elbasan | 4,403 | 2018-12-26 | 2018-12-27 | 119521090012018 | Te tjera transferta tek individet | Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6972 6973 6971 6987 |
Bashkia Elbasan (0808) | UNION BANK SHA | Elbasan | 1,296,000 | 2018-12-26 | 2018-12-27 | 120321090012018 | Pagese paaftesie | 2109001 Bashkia Elbasan shperblim verberia me permbledhese |
Bashkia Elbasan (0808) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elbasan | 591,478 | 2018-12-26 | 2018-12-27 | 120021090012018 | Elektricitet | 2109001 Bashkia Elbasan energji kontrate nr 53011 53014 53016 62977 61103 51234 63201 60283 etj |
Bashkia Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | Elbasan | 266,436 | 2018-12-26 | 2018-12-27 | 120121090012018 | Uje | 2109001 Bashkia Elbasan uji kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 etj me permbledhese |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 7,314,000 | 2018-12-26 | 2018-12-27 | 118121090012018 | Pagese paaftesie | Bashkia Elbasan shperblim paaftesie 2018 me permbledhese |
Bashkia Elbasan (0808) | BLERIMI SH.P.K | Elbasan | 7,870,955 | 2018-12-26 | 2018-12-27 | 119721090012018 | Shpenz. per rritjen e AQT - te tjera ndertimore | Bashkia Elbasan rehabilitimi i banesave te komunit Rom Up nr 5146 dt 02.08.2018 Pv dt 30.08.2018 vendim nr 5146/5 dt 07.09.2018 ft nr 6 seri 57611009 sit nr 1 |
Bashkia Elbasan (0808) | POSTA SHQIPTARE SH.A | Elbasan | 1,245,000 | 2018-12-26 | 2018-12-27 | 117721090012018 | Ndihme ekonomike | Bashkia Elbasan shperblim ndihme ekonomike me permbledhese |
Bashkia Elbasan (0808) | ALBTELEKOM SH.A. | Elbasan | 5,082 | 2018-12-26 | 2018-12-27 | 119921090012018 | Sherbime telefonike | Bashkia Elbasan telefon ft nr 72652471 726609875 |
Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | Elbasan | 6,000 | 2018-12-26 | 2018-12-27 | 118221090012018 | Pagese paaftesie | Bashkia Elbasan shperblim paaftesie 2018 me permbledhese |
Bashkia Elbasan (0808) | BANKA CREDINS | Elbasan | 70,000 | 2018-12-26 | 2018-12-27 | 118721090012018 | Te tjera transferta tek individet | Bashkia Elbasan pagese bonuse strehimi urdher nr 1075 dt 26.12.2018 Emanuela Lufo nr I65908066U me permbledhese |
Bashkia Elbasan (0808) | INTESA SANPAOLO BANK ALBANIA | Elbasan | 2,124,000 | 2018-12-26 | 2018-12-27 | 117921090012018 | Ndihme ekonomike | Bashkia Elbasan shperblim ndihme ekonomike me permbledhese |
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