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
11.08.2025 reg. 08.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve qera zyrash bashkia selenice 2159001 korrik me bordero kont 367 dt 13.02.2025 8,500 43721590012025
07.08.2025 reg. 06.08.2025 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike NDALES PAGE KUOTIZACION BASHKIA SELENICE 2159001 KORRIK 1,100 41821590012025
07.08.2025 reg. 06.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 56,960 43421590012025
07.08.2025 reg. 06.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 1,407,430 42421590012025
07.08.2025 reg. 06.08.2025 POSTA SHQIPTARE SH.A Shpenzime per honorare PAGES E KOMISIONEREVE BASHKIA SELENICE 2159001 ME BORDERO URDHER 90 DT 06.08.2025 1,320,895 43521590012025
07.08.2025 reg. 06.08.2025 NISATEL Sherbime telefonike INTERNET BASHKIA SELENICE 2159001 FAT 5050 DT 30.07.2025 KONT 1563/1 DT 26.07.2024 29,889 40021590012025
07.08.2025 reg. 06.08.2025 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike NDALES PAGE KUOTIZACION BASHKI SELENICE 2159001 KORRIK 1,100 41921590012025
07.08.2025 reg. 06.08.2025 DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR SHKURTE BEJAJ BASHKIA SELENICE 2159001 KORRIK URDHER 89 DT 06.08.2025 SEKUESTRO 2072/3 DT 13.02.2025 VENDIM 1041... 15,000 42121590012025
07.08.2025 reg. 06.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 96,884 43221590012025
07.08.2025 reg. 06.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 611,499 42621590012025
07.08.2025 reg. 06.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 217,495 42221590012025
07.08.2025 reg. 06.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 259,977 43321590012025
07.08.2025 reg. 06.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 50,612 42921590012025
07.08.2025 reg. 06.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 123,662 42721590012025
07.08.2025 reg. 06.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 119,874 42321590012025
07.08.2025 reg. 06.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 230,058 42521590012025
07.08.2025 reg. 06.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 12,210,716 43121590012025
07.08.2025 reg. 06.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 471,158 43021590012025
07.08.2025 reg. 06.08.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO 428,887 42821590012025
04.08.2025 reg. 31.07.2025 RSM CONSTRUCTION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024 fat 130 dt 01.07.20... 6,330,285 39621590012025
31.07.2025 reg. 30.07.2025 POSTA SHQIPTARE SH.A Pagese paaftesie invalide bashkia selenice 2159001 korrik me bordero urdher 80 dt 25.07.2025 58,260 39521590012025
31.07.2025 reg. 30.07.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike ndihmat ekonomike bashkia selenice 2159001 korrik me bordero urdher 82 dt 3.07.2025 vendim nr 7 dt 24.07.2025 1,795,639 39421590012025
28.07.2025 reg. 25.07.2025 POSTA SHQIPTARE SH.A Pagese paaftesie INVALIDE KORRIK BASHKIA SELENICE 2159001 ME BORDERO URDHER 80 DT 25.07.2025 3,762,116 39121590012025
28.07.2025 reg. 25.07.2025 POSTA SHQIPTARE SH.A Pagese paaftesie INVALIDE KORRIK BASHKIA SELENICE 2159001 ME BORDERO URDHER 80 DT 25.07.2025 4,889,647 39021590012025
28.07.2025 reg. 25.07.2025 DREJTORIA E PËRGJTHSHME ASHK Sherbime te tjera kerkes regjistrim, vertetim pronesie dhe katrel pasurie bashkia selenice 2159001 nr kerkese 29131 fat 28632 dt 21.07.2025 urdher 8... 13,000 38821590012025
Showing 576–600 of 6,394 21 22 23 24 25 26 27 …256