Home› Institutions

Bashkia Selenice (3737)

Code 2159001

6.3 bnValue, lekë
6,394Payments
354Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 862 1,689,903,468
BANKA AMERIKANE E INVESTIMEVE SHA 704 859,787,309
I.C.C GROUP 54 329,448,000
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 351 223,331,774
BANKA KOMBETARE TREGTARE 835 214,537,029
ASI-2A CO 102 207,625,568
RAIFFEISEN BANK SH.A 311 152,646,075
BOSHNJAKU. B 27 127,241,525
A N B I 16 125,822,442
S A R D O 48 117,610,895

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 444 1,236,694,592
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 245 1,083,776,810
Paga neto per punonjesit e miratuar ne organike 1,707 1,015,298,355
Ndihme ekonomike 304 377,743,047
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)

6,394 payments
Executed Beneficiary Expense category Amount Invoice
09.04.2026 reg. 08.04.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001NDALESE PAGE KUOTIZACION SINDIKAL MARS 2026 ME BORDERO 1,000 17521590012026
09.04.2026 reg. 08.04.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL MARS 2026 900 17621590012026
09.04.2026 reg. 08.04.2026 EUROTEOREMA PEQIN Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA SLEENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.10.025PROK 81 DT 29.7.2025 NJOFTIM FITUES 30.9.2025 FAT 114 DT 25.... 4,749,485 17821590012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 56,960 18821590012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 1,655,814 18121590012026
08.04.2026 reg. 07.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 222,302 19121590012026
08.04.2026 reg. 07.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 583,718 18321590012026
08.04.2026 reg. 07.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 229,143 17921590012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 304,350 18921590012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 51,535 18621590012026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 128,946 18421590012026
08.04.2026 reg. 07.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA SMARS 2026 ME BORDERO 119,874 18021590012026
08.04.2026 reg. 07.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 250,881 18221590012026
08.04.2026 reg. 07.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 12,875,796 19021590012026
08.04.2026 reg. 07.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 364,542 18721590012026
08.04.2026 reg. 07.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA MARS 2026 ME BORDERO 400,941 18521590012026
07.04.2026 reg. 03.04.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA SELENICE 2159001 VENDIM GJYQESOR F.MUCAJ URDHER NR.60, DT.31.3.26, VENDIM NR. 1869, DT.23.6.2016, FAT. NR.19, DT.26.03.201... 291,980 15621590012026
02.04.2026 reg. 31.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGESE PAGA PROJEKTI HJUAJ URDH 51 DT 26.3.2026 M BORDERO 284,800 14921590012026
02.04.2026 reg. 01.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EKONOMIKE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO 1,971,216 15521590012026
02.04.2026 reg. 01.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO 3,876,685 15321590012026
02.04.2026 reg. 01.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO 5,193,164 15221590012026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO 292,283 15121590012026
02.04.2026 reg. 31.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGESE PAGA PROJEKTI HJUAJ URDH 51 DT 26.3.2026 M BORDERO 1,724,864 15021590012026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE MARS 2026 URDH 59 DT 31.3.2026 ME BORDERO 35,832 15421590012026
27.03.2026 reg. 26.03.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA SELENICE 2159001 BURSA DHJETOR 2025 JANAR 2026 URDH 48 DT 25.3.2026 VENDIM 76 DT 29.12.2025 ME BORDERO 183,430 14521590012026
Showing 226–250 of 6,394 7 8 9 10 11 12 13 …256