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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
31.12.2025 reg. 30.12.2025 BANKA CREDINS Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 187 DT 24.12.2025 VENDIM 12 DT 23.12.2025 ME BORDERO 23,888 71521590012025
31.12.2025 reg. 30.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025 URDH 188 DT 24.12.2025 BORDERO 469,200 71421590012025
31.12.2025 reg. 30.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025 URDH 188 DT 24.12.2025 BORDERO 408,000 71321590012025
30.12.2025 reg. 24.12.2025 SHKELQIMI 07 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) asfaltim rruge e brendshme kocul bashkia selenice 2159001 kont 379 dt 08.02.2023 u. prok 189 dt 23.11.2022 fat 470 dt 11.12.2024 c... 7,212,112 70821590012025
29.12.2025 reg. 24.12.2025 CASA KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 PERMIRESIM BANESAVE EKZISTUESE KONTRAT 2349 DT 7.10.2025 NJOFTIM FITUESI 23.09.2025 FAT 42 DT 23.12.... 8,831,598 70721590012025
24.12.2025 reg. 23.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar bashkia selenice 2159001 fat nr 315, dt 05.12.2025, nentor 2025 15,877 70621590012025
24.12.2025 reg. 23.12.2025 OPTIMA COMMUNICATION Shpenzime per te tjera materiale dhe sherbime operative organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate fat 126 dt 29.11.2025... 313,200 70321590012025
24.12.2025 reg. 23.12.2025 NISATEL Sherbime telefonike INTERNET BASHKIA SELENICE 2159001 FAT 8198 DT 02.12.2025 KONT 2335/3 DT 15.10.2025 44,850 70521590012025
24.12.2025 reg. 23.12.2025 NISATEL Sherbime telefonike BASHKIA SELENICE 2159001 SHERBIM INTERNETI FAT 8627 DT 19.12.2025 KONTR 2335/3 DT 15.10.2025 29,890 70421590012025
24.12.2025 reg. 23.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 BASHKIA SELENICE 2159001 ENERGJI NENTOR 2025 SIPAS AKT RAKORDIMIT 497,501 70221590012025
16.12.2025 reg. 15.12.2025 BOSHNJAKU. B Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Permiresim i banesave ekzistuese Bashkia Selenice 2159001 kont 1857 dt 04.11.2024 fat 120 dt 27.10.2025 situacion 5 3,842,127 70021590012025
15.12.2025 reg. 12.12.2025 TE M E S A OIL Karburant dhe vaj Karburant Bashkia Selenice 2159001 kont 1296 dt 03.06.2025 fat 27 dt 01.12.2025 fl h 15 dt 1.12.2025 1,694,943 68921590012025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 SHPERBLIM PUNONJES ZJARRFIKESES URDH 182 DT 11.12.2025 VENDIM 58 DT 26.11.2025 LIGJSHMERI 1143/1 DT... 176,970 69921590012025
15.12.2025 reg. 12.12.2025 POSTA SHQIPTARE SH.A Sherbime te tjera 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE NENTOR 2025 URDH 183 DT 11.12.2025 ME BORDERO 400,000 69721590012025
15.12.2025 reg. 12.12.2025 KRENAR HOXHAJ Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 11 DT 3.12.2025 KONTARTE 2449 DT 27.11.2025 55,000 068621590012025
15.12.2025 reg. 12.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 SHPERBLIM PUNONJES ZJARFIKSES URDH 182 DT 11.12.2025 VENDIM 58 DT 26.11.2025 LIGJSHMERI 1143/1 DT 5.... 1,990,190 69821590012025
12.12.2025 reg. 11.12.2025 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PENSION USHQIMOR SH BEJAJ NENTOR 2025 URDH 173 DT 2.12.2025 15,000 68521590012025
12.12.2025 reg. 11.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 BASHKIA SELENICE 2159001 UJE NENTOR 2025 FAT 2508-4396S-1 DT 25.11.2025 KONTRATE 4396S 287,880 68721590012025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 FONDI KUSHETZUAR TETOR 2025 URDH 180 DT 11.12.2025 ME BORDERO 161,732 69621590012025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 3737 BASHKIA SELENICE 2159001 POSTA NENTOR 2025 SIPAS PERMBLEDHESES SE FAT 145,415 68821590012025
12.12.2025 reg. 11.12.2025 GENTIAN SADIKU Furnizime dhe materiale te tjera zyre dhe te pergjishme Blerje materjale up nr 22 dt 20.08.25,ftese oferte,njoftim fituesi,fat nr 22 dt 02.10.25,fh nr 25 dt 02.10.25,kontr nr 1795/5 dt 0... 756,000 69421590012025
12.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 3737 BASHKIA SELENICE 2159001 DIETA URDH 179 DT 10.12.2025 ME BORDERO 136,606 69521590012025
12.12.2025 reg. 11.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera 3737 BASHKIA SELENICE 2159001 MBESHTETJE FINANCIARE E QEVANI DJEGIE BANESE URDH 178 DT 10.12.2025 VKB 52 DT 30.10.2025 LIGJSHMERI... 93,758 69321590012025
12.12.2025 reg. 11.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3737 BASHKIA SELENICE 2159001 QERA BANESE SOCIALE KONTRATE 171 DT 31.01.2023 ME BORDERO 6,000 69221590012025
12.12.2025 reg. 11.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA NENTOR 2025, KONT NR 1981, DT 21.08.2025 34,000 69121590012025
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