|
09.05.2024
reg. 07.05.2024 |
ERALD-G |
Shpenz. per rritjen e AQT - terrenet sportive
BAshkia Tropoje kolaudim rrethimi dekorativ i stadiumit te lojrave me dore up 312 dt 28.08.2023 kontrate dt 31.08.2023 nr 3817/1 f...
|
16,005 |
13921450012024
|
|
08.05.2024
reg. 03.05.2024 |
NDREGJONI |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Tropoje Rikualifikim Blloku1 dhe 2 Lagjia Partizani Up 265 date 2.11.2022 ft 89/2022 dt 11.08.2022 app dt 5.1.2022fature 1...
|
16,236,221 |
13321450012024
|
|
08.05.2024
reg. 07.05.2024 |
ERALD-G |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Bashkia Tropoje kolaudim Asfaltim i rrugeve mbushje gropash up 183 dt 26.04.2023 ft 55/2023 dt 10.08.2023 kontrate 2191/1 dt 22.05...
|
19,332 |
14221450012024
|
|
07.05.2024
reg. 03.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, Bashkia Tropoje, paga administrata muaji prill 2024, bordero, permbledhese pagave periudha 01.04.2024-30.04.2024.
|
15,436,051 |
13821450012024
|
|
07.05.2024
reg. 03.05.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Tropoje, Bashkia Tropoje, pagese keshilltare muaji prill 2024, bordero, permbledhese pagave periudha 01.04.2024-30.04.2024...
|
699,474 |
13721450012024
|
|
07.05.2024
reg. 03.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, Bashkia Tropoje, paga gjendja civile muaji prill 2024, bordero, permbledhese pagave periudha 01.04.2024-30.04.202...
|
516,899 |
13621450012024
|
|
03.05.2024
reg. 03.05.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje, ndihme financiare per demtim Banese, vendim nr.26, date 29.02.2024, konfirmim nr.3/8, date 20.03.2024, shkrese nr...
|
168,284 |
13521450012024
|
|
03.05.2024
reg. 02.05.2024 |
RAIFFEISEN BANK SH.A |
Pagese per ushtaraket e liruar ne reforme
Bashkia Tropoje, shperblim dalje ne pension, urdher nr.160, date 08.04.2024, bordero, liste pagese.
|
107,146 |
13421450012024
|
|
30.04.2024
reg. 29.04.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Bashkia Tropoje, udhetim i brendshem, bordero, listepagesa, autorizime per muajin prill 2024.
|
178,900 |
13221450012024
|
|
26.04.2024
reg. 25.04.2024 |
SOCIAL DEVELOPMENT INVESTMENT |
Te tjera transferta tek individet
Bashkia Tropoje financiam per kampin veror vendim 17 date 29.02.2024 urdher 192 date 24.02.2024 marreveshje 884/3 prot date 08.03....
|
200,000 |
13021450012024
|
|
26.04.2024
reg. 25.04.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
Bashkia Tropoje, uje janar 2024, nr.685,382,686,686,687,689,680,693,3463,1575,1571,1573,1576,1579,1593,1592,1591,3399,1999,2004,20...
|
348,422 |
13121450012024
|
|
26.04.2024
reg. 25.04.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
BAshkia TRopoje ndihme financiare per perballimin e shpenzimeve te varrimit vendim 37 date 30.06.2022 urder 191 date 24.04.2024 fa...
|
110,000 |
12821450012024
|
|
26.04.2024
reg. 25.04.2024 |
DREJTORIA VENDORE E ASHK-së KUKËS |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Tropoje shpenzime regjistrimi prone fature 886 date 23.04.2024
|
3,500 |
12921450012024
|
|
25.04.2024
reg. 24.04.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
Bashkia Tropoje, uje mars 2024, data 11.05.2024, kontrata nr.42382,42457,42459,42456,42458,42460,42472,42474,42473,42471,42475,447...
|
286,390 |
12721450012024
|
|
25.04.2024
reg. 24.04.2024 |
MARJO - MONDI |
Furnizime dhe sherbime me ushqim per mencat
Bashkia Tropoje, blerje ushqime per koshte dhe çerdhe, up nr.44, dt 30.01.2024, njoftim fituesi dt 31.01.2024, kontr. nr.575/2, dt...
|
263,846 |
12621450012024
|
|
24.04.2024
reg. 23.04.2024 |
Viking Engineering |
Shpenz. per rritjen e AQT - paisje kompjuteri
Bashkia Tropoje supervizor i Rikualifikim lagje Partizani Blloku 1 dhe 2 up 52 date 17.02.2022 app dt 28.02.2022 kontrate date 03....
|
613,307 |
12421450012024
|
|
24.04.2024
reg. 23.04.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, shperblim dalje ne pension, urdher nr.185, date 22.04.2024, bordero, liste pagese.
|
226,991 |
12521450012024
|
|
22.04.2024
reg. 19.04.2024 |
VLLAZNIMI(J79602601O) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BAshkia Tropoje asfaltim mbushej gropash up 114 date 28.02.2023 kontrate darte 26.04.2023 akt kolaudim adte 31.08.2023 ft 124/2023...
|
6,362,072 |
12021450012024
|
|
22.04.2024
reg. 19.04.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
Bashkia Tropoje, ndihme financiare e menjehershme, vendim nr.33, date 29.02.2024, urdher nr.124, date 08.04.2024, bordero.
|
50,000 |
12321450012024
|
|
22.04.2024
reg. 19.04.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Bashkia Tropoje, udhetim i brendshem, bordero, listepagesa, autorizime per muajin prill 2024.
|
166,800 |
12221450012024
|
|
22.04.2024
reg. 19.04.2024 |
KASTRATI |
Karburant dhe vaj
Bashkia Tropoje, karburant dhe nafte shkurt 2024, up nr.82, date 13.02.2023, njoftim fituesi date 16.03.2023, kontrate nr.1645, da...
|
3,694,870 |
12121450012024
|
|
19.04.2024
reg. 18.04.2024 |
INSTANT.AL |
Shpenz. per rritjen e AQT - paisje kompjuteri
Bashkia Tropoje blerje pajisje Sallen e muzeut up 205 dtae 19.05.2023 ft 36/2023 date 21.07.2023 fh 41 date 21.07.2023 akt marrje...
|
116,160 |
11921450012024
|
|
19.04.2024
reg. 18.04.2024 |
HTSH |
Shpenz. per rritjen e AQT - te tjera ndertimore
BAshkia Tropoje rikonstruksion punime Sall a1 Muzeu kontrate date 8.8.2023 akt marrje date 29.09.2023 akt kolaudim date 22.09.2023...
|
246,850 |
11821450012024
|
|
19.04.2024
reg. 18.04.2024 |
Albsig Jetë |
Sherbime te sigurimit dhe ruajtjes
Bashkia Tropoje sigurim jete MZSH UP 64 date 16.02.2024 kontrate date 2 date 20.02.2024 fature 2324 date 20.02.2024
|
350,000 |
11721450012024
|
|
15.04.2024
reg. 12.04.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Bashkia Tropoje djeta bordero lisepagese prill 2024
|
913,000 |
11621450012024
|