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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

Payments by Bashkia Selenice (3737)

6,394 payments
Executed Beneficiary Expense category Amount Invoice
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO 50,612 61721590012025
06.11.2025 reg. 05.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO 122,442 61621590012025
06.11.2025 reg. 05.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO 119,874 61221590012025
06.11.2025 reg. 05.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO 233,174 61421590012025
06.11.2025 reg. 05.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO 428,787 62121590012025
06.11.2025 reg. 05.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO 12,397,527 62021590012025
06.11.2025 reg. 05.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA TETOR 2025 ME BORDERO 271,956 61821590012025
03.11.2025 reg. 31.10.2025 Zyra Permbarimore Vendore Vlore Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjyqi Bashkia Selenice 2159001 nr 501 dt 12.07.2022 Pellumb Aliaj 322,930 57921590012025
03.11.2025 reg. 31.10.2025 Zyra e Permbarimit Privat Strati Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjyqi Bashkia Selenice 2159001 nr 3759 dt 09.05.2011 urdher sekuestro 7677 dt 11.05.2016 telekom albania 206,804 58121590012025
03.11.2025 reg. 31.10.2025 YLLI HYSAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi bashkia selenice 2159001 nr 82 dt 30.01.2024 erjon rrapaj vendim 155 dt 7.2.2017 300,000 57821590012025
03.11.2025 reg. 31.10.2025 BOSHNJAKU. B Shpenz. per rritjen e AQT - te tjera ndertimore permiresim i banesave ekzistuese bashkia selenice 2159001 kont 1857 dt 04.11.2024 fat 120 dt 27.10.2025 situacion5 1,703,999 58621590012025
03.11.2025 reg. 31.10.2025 Banka OTP Albania Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjyqi Bashkia Selenice 2159001 Petrit Carcani vendimi 36 dt 61-2024-2099 300,000 58021590012025
03.11.2025 reg. 31.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjyqi Bashkia Selenice 2159001 nr 710 dt 28.04.2023 Fatos Telaraj 264,590 57721590012025
31.10.2025 reg. 30.10.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID URDH 144 DT 30.10.2025 ME BORDERO 4,908,363 58821590012025
31.10.2025 reg. 30.10.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 invalid shtator 2025 urdh 144 dt 30.10.2025 me bordero 4,057,871 58721590012025
31.10.2025 reg. 30.10.2025 BANKA KOMBETARE TREGTARE Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID TETOR 2025 URDH 144 DT 30.10.2025 ME BORDERO 278,689 58921590012025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID TETOR 2025 URDH 144 DT 30.10.2025 ME BORDERO 23,888 59021590012025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE SHTATOR 2025 URDH 141 DT 29.10.2025 ME BORDERO 20,400 58521590012025
31.10.2025 reg. 30.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KRYEPLEQTE GUSHT SHTATOR 2025 URDH 141 DT 29.10.2025 ME BORDERO 408,000 58421590012025
31.10.2025 reg. 30.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KRYEPLEQTE GUSHT SHTATOR 2025 URDH 142 DT 29.10.2025 ME BORDERO 938,400 58321590012025
24.10.2025 reg. 23.10.2025 UNITEC-STUDIO Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 BASHKIA SELENICE 2159001 MBIKQYRJE PUNIMESH RRUGE TE BRENDSHME KOCUL PROK 1 DT 13.2.2023 FTES OF NJOFTIM FITUES FAT 62 DT 22.... 208,440 57221590012025
24.10.2025 reg. 23.10.2025 BN PROJECT Shpenz. per rritjen e AQT - konstruksione te rrjeteve Mbikqyrje supervizim rruga karbunare kontrate nr 1963/7 dt 05.11.2024 Bashkia Selenice 2159001 FAT 47 DT 13.09.2025 SITUAC 502,620 57521590012025
24.10.2025 reg. 23.10.2025 2D P HSA Studio Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mbikqyrje permiresimi i shtresave te rrugeve bashkia selenice 2159001 kont 661/1 dt 22.04.2024 njoftim fituesi u.prok 4 dt 04.04.2... 112,810 57321590012025
23.10.2025 reg. 22.10.2025 INDAY - 18 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 BASHKIA SELENICE 2159001 MBIKQYRJE SHKOLLA TODI KOCELI KONTRATE 459/1 DT 7.3.2025 FAT 101 DT 15.9.2025 SITUACION 275,505 57421590012025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 3737 BASHKIA SELENICE 2159001 ENERGJI SHTATOR 2025 SIPAS PERMBLEDHESWES SE FAT 439,186 57621590012025
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