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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
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 367, DT 13.02.2025 8,500 69021590012025
09.12.2025 reg. 05.12.2025 INA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25,up nr 105 dt 23.10.25 Bashkia Selenice 2159001 fat nr 3 DT 06.11.20... 8,398,000 67421590012025
09.12.2025 reg. 05.12.2025 GLAVENICA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25,fat nr 22 dt 25.11.25,situacion nr 1 Bashkia Sel... 12,567,246 65221590012025
05.12.2025 reg. 04.12.2025 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Ndihme ekonomike VENDIM GJYQI PAAFTESIA BASHKIA SELENICE 2159001 NR 89-2024-1958 DT 11.10.2024 FAT 448 DHE 447 DT 02.12.2025 URDHER 169 DT 26.06.20... 295,385 65321590012025
05.12.2025 reg. 04.12.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike NDALES PAGE PER KUOTIZACION BASHKIA SELENICE 2159001 NENTOR 2025 1,000 67121590012025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO 1,519,453 67621590012025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 NDIHMA EKONOMIKE NENTOR 2025 , VENDIM NR.11, DT 25.11.25, URDHER NR.172, DT 02.12.25 ME BORDERO 1,952,185 65121590012025
05.12.2025 reg. 04.12.2025 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 NDALESE NGA PAGA NENTOR 2025,ME BORDERO 1,100 67221590012025
05.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO 97,361 68321590012025
05.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO 550,062 67821590012025
05.12.2025 reg. 04.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO 218,332 67321590012025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GJ.CIVILE NENTOR 2025 ME BORDERO 50,612 68121590012025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 NENTOR ME BORDERO 123,926 67921590012025
05.12.2025 reg. 04.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO 119,874 67521590012025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO 233,174 67721590012025
05.12.2025 reg. 04.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 NENTOR ME BORDERO 12,476,884 68421590012025
05.12.2025 reg. 04.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA NENTOR 2025 ME BORDERO 364,542 68221590012025
05.12.2025 reg. 04.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GJ.CIVILE NENTOR 2025 ME BORDERO 428,887 68021590012025
03.12.2025 reg. 02.12.2025 QEND.PER CESHTJET E INFORMIMIT PUBLIK Sherbime te tjera BASHKIA SELENICE 2159001 LIKUJDIM FAQE WEB FAT 60 DT 17.10.2025 URDH 170 DT 27.11.2025 SITUACION KONTRATE 2405 DT 3.10.2025 99,000 64721590012025
03.12.2025 reg. 02.12.2025 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 SIGURACION MJETE INSTITUCION URDH PROK 36 DT 28.10.2025 FTES OFERTE NJOFTIM FITUES 29.10.2025 PV MARRJE D... 300,000 64221590012025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO 4,153,879 64421590012025
02.12.2025 reg. 27.11.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO 4,843,823 64321590012025
02.12.2025 reg. 27.11.2025 BANKA KOMBETARE TREGTARE Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO 271,085 64521590012025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLETARE URDH 168 DT 27.11.2025 ME BORDERO 20,400 65021590012025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID NENTOR 2025 URDH 166 DT 27.11.2025 ME BORDERO 23,888 64621590012025
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