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Bashkia Selenice (3737)

Code 2159001

6.4 bnValue, lekë
6,469Payments
355Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
77.4 m 2012 177 102 m 2013 142 112 m 2014 160 191 m 2015 237 392 m 2016 493 482 m 2017 476 570 m 2018 565 540 m 2019 529 467 m 2020 555 485 m 2021 571 520 m 2022 513 563 m 2023 569 594 m 2024 536 675 m 2025 501 667 m 2026 445

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 870 1,703,337,626 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 717 888,464,598 see the payments
I.C.C GROUP 54 329,448,000 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 351 223,331,774 see the payments
BANKA KOMBETARE TREGTARE 840 215,321,630 see the payments
ASI-2A CO 102 207,625,568 see the payments
RAIFFEISEN BANK SH.A 315 156,342,178 see the payments
BOSHNJAKU. B 27 127,241,525 see the payments
A N B I 16 125,822,442 see the payments
S A R D O 48 117,610,895 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Shtese page per pune jashte orarit 2 —
Pagese paaftesie 448 1,247,059,166
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 247 1,111,381,010
Paga neto per punonjesit e miratuar ne organike 1,733 1,050,212,605
Ndihme ekonomike 307 379,845,212
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 86 267,025,993
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 83 254,307,849

Payments by Bashkia Selenice (3737)

6,469 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 TE M E S A OIL Karburant dhe vaj BASHKIA SELENICE 2159001 BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM... 764,097 61321590012026
15.10.2026 reg. 14.10.2026 APIS CONSTRUCTION Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001 CLIRIM GARANCIE HIDROIZOLIM SHKOLLA 9 VJECARE KONTR 1147/1 DT 19.6.2023 PV KOLAUDIM 27.8.2023 CERTIF MARR... 581,403 60821590012026
15.10.2026 reg. 13.10.2026 BE - IS SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 SISTEMIM ASFALTIM RRUGA SHULLERIT KONTRATE 2356 DT 8.10.2025 NJOFTIM FITUES 9.9.2025 FAT 59 DT 14.8.... 42,599,730 60921590012026 2 rows
13.10.2026 reg. 12.10.2026 TE M E S A OIL Karburant dhe vaj BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT... 810,084 60721590012026
09.10.2026 reg. 08.10.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUOTIZACION SINDIKAL SHTATOR 2026 ME BORDERO 1,000 58921590012026
09.10.2026 reg. 08.10.2026 Filip Hoxhaj Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSE FAT 10 DT 5.10.2026 KONTRATE 2776 DT 27.11.2026 55,000 60421590012026
09.10.2026 reg. 08.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje BASHKIA SELENICE 2159001 PAGESE UJI SHTATOR 2026 FAT 26094396S1 DT 5.10.2026 287,880 60621590012026
09.10.2026 reg. 08.10.2026 NISATEL Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI SHTATOR 2026 FAT 14922 DT 2.10.2026 29,900 60521590012026
09.10.2026 reg. 08.10.2026 ANDI HAMO Pjese kembimi, goma dhe bateri BASHKIA SELENICE 2159001 BLERJE GOMA FAT 135 DT 10.08.2026 FL H 25 DT 10.08.2026 PROK 11 DT 29.6.2026 FTES OF NJOFTIM FITUES 27.7.... 1,069,200 56721590012026
09.10.2026 reg. 08.10.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL SHTATOR 2026 1,400 59021590012026
08.10.2026 reg. 07.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 182,840 59921590012026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 326,404 59621590012026
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 PAGESE INVALIDE SHTATOR 2023 URDH 233 DT 2.10.2026 ME LISTEPAGESE 5,565,132 56921590012026
08.10.2026 reg. 07.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 590,082 59721590012026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 1,739,200 59521590012026
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 PAGESE FONDI KUSHTEZUAR GUSHT 2026 URDH 23 DT 2.10.2026 VENDIM 63 DT 30.9.2026 ME LISTEPAGESE 76,154 60321590012026
08.10.2026 reg. 07.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 13,282,125 60121590012026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Pagese paaftesie BASHKIA SELENICE 2159001 PAGESE INVALIDE SHTTAOR 2026 URDH 233 DT 2.10.2026 ME LISTEPAGESE 67,696 57221590012026
08.10.2026 reg. 07.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferime korrente BASHKIA SELENICE 2159001 PAGESE MBESHTETJE FINANC URDH 229 DT 29.9.2026 VENDIM KB 50 DT 22.7.2026 LIGJSHMERI 989/1 DT 4.8.2026 ME... 321,202 56621590012026
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 PAGESE INVALIDE SHTATOR 2026 URDH 233 DT 2.10.2026 ME LISTEPAGESE 4,367,169 57121590012026
08.10.2026 reg. 07.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera Te tjera transferime korrente BASHKIA SELENICE 2159001 PAGESE MBESHTETJE FINANC URDH 228 DT 29.9.2026 VENDIM KB 50 DT 22.7.2026 LIGJSHMERI 989/1 DT 4.8.2026 ME... 84,490 56521590012026 2 rows
08.10.2026 reg. 07.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 129,119 59421590012026
08.10.2026 reg. 07.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 425,008 60221590012026
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Sherbime te tjera Te tjera transferime korrente BASHKIA SELENICE 2159001 PAGESE NDIHME EK SHTATOR 2026 URDH 231 DT 2.10.2026 ME LISTEPAGESE 800,000 59221590012026 2 rows
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SHTATOR 2026 ME LISTEPAGESE 119,480 59821590012026
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