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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
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 169,320 14421590012026
27.03.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA SELENICE 2159001 ENERGJI SHKURT 2026 SIPAS PERMBLEDHESES SE FAT 744,467 14821590012026
27.03.2026 reg. 26.03.2026 DREJTORIA E PERGJTHSHME ASHK Te tjera transferime korrente BASHKIA SELENICE 2159001 TRANSFERTE ASHK PAGA PUNONJESVE URDH 47 DT 25.3.2026 MARREVESHJE 2998 DT 30.12.2025 3,327,250 14721590012026
27.03.2026 reg. 26.03.2026 BANKA CREDINS Udhetim i brendshem BASHKIA SELENICE 2159001 DIETE URDH 423 DT 11.2.2026 V HASANJA ME BORDERO 28,700 14321590012026
27.03.2026 reg. 26.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA URDH 460 DT 16.02.2026 ME BORDERO 30,600 14621590012026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA URDH NR 45 DT 17.03.26,ME BORDERO 456,500 14221590012026
24.03.2026 reg. 19.03.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA SELENICE 2159001 SHPERBLIM PER OLIMPIADE VENDIM NR 6 DT 26.02.26,URDH NR 4 DT 19.03.26,ME BORDERO 50,000 14021590012026
24.03.2026 reg. 19.03.2026 Filip Hoxhaj Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARFIKSEN KONT.NR.2776 DT.27.11.2025 FAT.NR.3 DT.05.03.2026 55,000 13421590012026
24.03.2026 reg. 19.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZYRA KONT.NR.1981 DT.21.08.2025 34,000 14121590012026
17.03.2026 reg. 13.03.2026 TE M E S A OIL Sherbime te tjera SINJALISTIKA RRUGORE UP NR 38 DT 11.12.25,FTESE OFERTE,NJOFTIM FITUESI,KONT NR 1329/8 DT 11.12.25,FAT NR 4 DT 14.01.26,FH NR 1 DT... 240,000 13621590012026
17.03.2026 reg. 13.03.2026 TE M E S A OIL Karburant dhe vaj Karburant Bashkia Selenice 2159001 kont 1296 dt 03.06.2025 fat 11 dt 07.03.2026 fl h 7 DT 07.03.2026 154,131 13121590012026
17.03.2026 reg. 13.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje BASHKIA SELENICE 2159001 PAGESE UJI SHKURT 2026 FAT 4396S1 KONTRATE 4396S 287,880 13021590012026
17.03.2026 reg. 13.03.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE AKTIVITETI PER FESTEN E 21 SHURTI KONT NR 511 DT 12.03.26,PV DT 16.02.26 ME BORDERO 42,500 13821590012026
17.03.2026 reg. 13.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 PAGESE POSTARE SHKURT 2026 SIPAS PERMBLEDHESES SE FAT 167,635 13321590012026
17.03.2026 reg. 13.03.2026 NISATEL Sherbime telefonike BASHKIA SELENICE 2159001 PAGESE INTERNETI SHKURT 2026 FAT 9009 DT 28.2.2026 29,900 13521590012026
17.03.2026 reg. 13.03.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE AKTIVITETI PER FESTEN E 21 SKURTIT KONT NR 510 DT 12.03.26,PV DT 16.02.26 ME BORDERO 42,500 13721590012026
13.03.2026 reg. 12.03.2026 RSM CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024,MARVESHJE KUADER NR... 3,274,298 12521590012026
12.03.2026 reg. 11.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 SHPERBLIM DALJE NE PENSION UB NR 38 DT 05.03.26 ME BORDERO 236,215 12721590012026
11.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA SELENICE 2159001 NDIHME EKONOMIKE SHKURT 2026 URDH 41 DT 01.03.2026 VENDIM 5 DT 26.02.2026 ME BORDERO 400,000 12921590012026
11.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EKONOMIKE SHKURT 2026 URDH 41 DT 01.03.2026 VENDIM 4 DT 26.02.2026 ME BORDERO 112,553 12821590012026
11.03.2026 reg. 10.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE PER KESHILLTARET URDH 40 DT 10.03.2026 ME BORDERO 938,400 12621590012026
09.03.2026 reg. 06.03.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.34, DT.03.03.26 SHKURT 2026 20,000 11221590012026
09.03.2026 reg. 06.03.2026 TE M E S A OIL Karburant dhe vaj karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 8 dt 02.03.2026 fl h 6 02.03.2026 1,105,017 12421590012026
09.03.2026 reg. 06.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001NDALESE PAGE KUOTIZACION SINDIKAL SHKURT 2026 ME BORDERO 1,000 11021590012026
09.03.2026 reg. 06.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL SHKURT 2026 900 11121590012026
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