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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
08.07.2026 reg. 07.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje BASHKIA SELENICE 2159001 PAGESE UJI QERSHOR 2026 FAT 26064396S 1 DT 3.7.2026 KONTATE 4396S 287,880 39721590012026
08.07.2026 reg. 07.07.2026 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 Bashkia Selenice 2159001 fat 7 dt 11.6.2026 situ... 11,404,400 39521590012026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Te tjera shperblime per personelin BASHKIA SELENICE 2159001 PAGESE SHPERBLIM DALJE PENSION URDH 48 DT 2.7.2026 ME LISTEPAGESE 56,529 39421590012026
07.07.2026 reg. 06.07.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.71, DT.07.04.26QERSHO 2026 15,000 38221590012026
07.07.2026 reg. 06.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUOTIZACION SINDIKAL QERSHOR 2026 1,000 38021590012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 1,661,671 38421590012026
07.07.2026 reg. 06.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL QERSHOR 2026 900 38121590012026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 182,098 39221590012026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 330,986 39121590012026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 585,407 38621590012026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME LISTEPAGESE 67,950 39021590012026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME LISTEPAGESE 128,946 38721590012026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 129,119 38321590012026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 303,052 38521590012026
07.07.2026 reg. 06.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 13,415,145 3931590012026
07.07.2026 reg. 06.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME BORDERO 365,019 38921590012026
07.07.2026 reg. 06.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA QERSHOR 2026 ME LISTEPAGESE 182,840 38821590012026
02.07.2026 reg. 01.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 PAGESE INVALIDE QERSHOR 2026 URDH 143 DT 30.06.2026 ME BORDERO 5,130,686 36021590012026
02.07.2026 reg. 01.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 PAGESE INVALIDE QERSHOR 2026 URDH 143 DT 30.06.2026 ME BORDERO 3,829,395 35921590012026
02.07.2026 reg. 01.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 PAGESE INVALIDE QERSHOR 2026 URDH 142 DT 29.06.2026, VENDIM NR.6, DT.26.06.2026 ME BORDERO 1,907,080 35821590012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie BASHKIA SELENICE 2159001 PAGESE INVALIDE QERSHOR 2026 URDH DT 30.06.2026, ME BORDERO 400,241 36121590012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Pagese paaftesie BASHKIA SELENICE 2159001 PAGESE INVALIDE QERSHOR 2026 URDH 143 DT 30.06.2026, ME BORDERO 242,304 36221590012026
01.07.2026 reg. 30.06.2026 InfoSoft Office Kancelari BASHKIA SELENICE 2159001 BLERJE BOJE FAT 8258 DT 15.5.2026 FL H 12 DT 15.5.2026 PROK 5 DT 9.4.2026 FTES OF NJOFTIM FITUES PV MARRR... 420,000 35321590012026
01.07.2026 reg. 30.06.2026 FRATELI Blerje dokumentacioni BASHKIA SELENICE 2159001 BLERJE SHTYPSHK FAT 20 DT 10.6.2026 FL H 17 DT 10.6.2026 PROK 10 DT 10.6.2026 PV EMERGJENCE 10.6.2026 PV... 120,000 35521590012026
01.07.2026 reg. 30.06.2026 ERVIN LUZI Shpenz. per rritjen e AQT - paisje pastrimi per rruget 454,680 35421590012026
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