|
08.05.2026
reg. 07.05.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 I PAGA PRILL 2026 ME BORDERO
|
181,516 |
24321590012026
|
|
04.05.2026
reg. 30.04.2026 |
Zyra Permbarimore Vendore Vlore |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
BASHKIA SELENICE 2159001 VENDIM GJYQI P ALIAJ URDH 81 DT 27.4.2026 VENDIM GJYKATE 501 DT 12.07.2022
|
188,815 |
21521590012026
|
|
30.04.2026
reg. 29.04.2026 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
BASHKIA SELENICE 2159001 VENDIM GJYQESOR E RRAPAJ URDHER 81 DT 27.4.2026 VENDIM 155 DT 7.2.2017 VENDIM GJYQI 82 DT 30.01.2024 URDH...
|
200,000 |
21321590012026
|
|
30.04.2026
reg. 29.04.2026 |
Lisand Xhelili |
Shpenzime per te tjera materiale dhe sherbime operative
2159001 BASHKIA SELENICE ORGANIZI FESTE SE 21 SHKURTIT FAT 3 DT 23.02.2026 PROK 2 DT 10.2.2026 FTES OF NJOFTIM FITUES 24.7.2026 SI...
|
278,400 |
21221590012026
|
|
30.04.2026
reg. 29.04.2026 |
ELMIR VANGJELI |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
BASHKIA SELENICE 2159001 VENDIME GJYQESORE BINO DAUTAJ URDH 81 DT 27.4.2026 URDH RREGJ 18 DT 22.7..2025 VENDIM GJ 61 DT 7.5.2025
|
200,000 |
21621590012026
|
|
30.04.2026
reg. 29.04.2026 |
Banka OTP Albania |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
BASHKIA SELENICE 2159001 VENDIM GJYQESOR P CARCANI VENDIM GJ 36 DT6.1..2024 URDHER 81 DT 27.4.2026 URDH RREGJ 10 DT 26.5.2025
|
200,000 |
21421590012026
|
|
29.04.2026
reg. 28.04.2026 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
BASHKIA SELENICE 2159001 INVALIDE PRILL 2026 URDH 87 DT 27.04.2026 ME BORDERO
|
5,227,716 |
20821590012026
|
|
29.04.2026
reg. 28.04.2026 |
BANKA KOMBETARE TREGTARE |
Pagese paaftesie
BASHKIA SELENICE 2159001 INVALIDE PRILL 2026 URDH 87 DT 27.04.2026 ME BORDERO
|
299,887 |
21021590012026
|
|
29.04.2026
reg. 28.04.2026 |
BANKA CREDINS |
Pagese paaftesie
BASHKIA SELENICE 2159001 INVALIDE PRILL 2026 URDH 87 DT 27.04.2026 ME BORDERO
|
35,832 |
21121590012026
|
|
28.04.2026
reg. 27.04.2026 |
BE - IS SH.P.K |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3737 BASHKIA SELENICE 2159001 SISTEMIM ASFALTIM RRUGA SHULLERIT KONTRATE 2356 DT 8.10.2025 NJOFTIM FITUES 9.9.2025 FAT 13 DT 10.3....
|
9,915,469 |
20621590012026
|
|
27.04.2026
reg. 24.04.2026 |
TE M E S A OIL |
Karburant dhe vaj
BASHKIA SELENICE 2159001 BLERJE KARBURANT KONTRATE 1022 DT 14.4.2026 NJOFTIM FITUES 7.4.2026 FORM NJOFTIM KONTRATES NENSHKRUAR FAT...
|
1,149,422 |
20721590012026
|
|
27.04.2026
reg. 24.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BASHKIA SELENICE 2159001 ENERGJI MARS 2026 SIPAS PERMBLEDHESES SE FAT
|
621,358 |
20421590012026
|
|
27.04.2026
reg. 24.04.2026 |
BANKA CREDINS |
Shpenzime per honorare
BASHKIA SELENICE 2159001 PAGESE KESHILLTARESH URDH 79 DT 23.4.2026 ME BORDERO
|
40,800 |
20521590012026
|
|
27.04.2026
reg. 24.04.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per honorare
BASHKIA SELENICE 2159001 PAGESE KESHILLTAREVE MARS 2026 URDH 79 DT 23.4.2026 ME BORDERO
|
816,000 |
20321590012026
|
|
24.04.2026
reg. 23.04.2026 |
Shoqata Build Green Group |
Shpenzime per te tjera materiale dhe sherbime operative
BASHKIA SELENICE 2159001 PAGESE PROJEKTIT HUAJ SIPAS AKT MARREVESHJES FAT 3 DT 18.3.2026 VENDIM 41 DT 30.08.2024 LIGJSHMEERIA 884/...
|
2,000,000 |
20121590012026
|
|
16.04.2026
reg. 15.04.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
BASHKIA SELENICE 2159001 UJE MARS 2026 FAT 26034396S1 DT 31.03.2026 KONTRATE 4396S
|
287,880 |
19221590012026
|
|
16.04.2026
reg. 15.04.2026 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
BASHKIA SELENICE 2159001 INVALIDE FONDI KUSHTEZUAR SHKURT 2026 URDH 74 DT 14.4.2026 VENDIM 18 DT 31.03.2026 ME BORDERO
|
117,888 |
20021590012026
|
|
16.04.2026
reg. 15.04.2026 |
POSTA SHQIPTARE SH.A |
Sherbime te tjera
BASHKIA SELENICE 2159001 NDIHME EKONOMIKE MARS 2026 URDH 75 DT 15.4.2026 VENDIM 19 DT 31.03.2026 ME BORDERO
|
400,000 |
19921590012026
|
|
16.04.2026
reg. 15.04.2026 |
POSTA SHQIPTARE SH.A |
Sherbime te tjera
BASHKIA SELENICE 2159001 BURSA SHKURT MARS 2026 URDH 76 DT 14.4.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
|
141,100 |
19821590012026
|
|
16.04.2026
reg. 15.04.2026 |
POSTA SHQIPTARE SH.A |
Sherbime te tjera
BASHKIA SELENICE 2159001 BURSA SHKURT MARS 2026 URDHER 76 DT 14.4.2026 VENDIM 76 DT 29.12.2025 ME BORDERO
|
183,430 |
19721590012026
|
|
16.04.2026
reg. 15.04.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
BASHKIA SELENICE 2159001 POSTA MARS 2026 SIPAS PERMBLEDHESS SE FAT
|
207,408 |
19421590012026
|
|
16.04.2026
reg. 15.04.2026 |
NISATEL |
Sherbime telefonike
BASHKIA SELENICE 2159001 INTERNET MARS 2026 FAT 9795 DT 31.3.2026 KONTRATE 2335/1 DT 15.10.025
|
29,900 |
19321590012026
|
|
16.04.2026
reg. 15.04.2026 |
Filip Hoxhaj |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARRFIKESEN FAT 4 DT 2.4.2026 KONTRATE 2776 DT 27.11.2025
|
55,000 |
19521590012026
|
|
16.04.2026
reg. 15.04.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
BASHKIA SELENICE 2159001 QERA OBJEKTI KONTRATE 1981 DT 21.08.2025 BORDERO
|
34,000 |
19621590012026
|
|
09.04.2026
reg. 08.04.2026 |
Zyra Permbarimore Vendore Vlore |
Paga neto per punonjesit e miratuar ne organike
BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURTE BEJAJ, URDHER NR.71, DT.07.04.26 MARS 2026
|
20,000 |
17721590012026
|