|
10.03.2021
reg. 09.03.2021 |
Bashkia Vore (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashk Vore,lik Ndert KUZ Lagja Sul Haxhi, urdh prok nr 989 dt 19.2.2019,njof fituesi 989/4 dt 19.02.2019, kontrate 989/5 dt 26.03....
|
2,246,486 |
13521650012021
|
|
09.03.2021
reg. 05.03.2021 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
1056001 FSHZH 2021, lik ft rindert obj ars, kontr ne vazhd GOA 2020/p-89 dt 29.07.2020, nr ft 4/2021, sit nr 2
|
24,781,868 |
3310560012021
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
MBZHR,231,pune Argjinatura bregdetare,vazhdim UP 180 dt 06.5.20,kont 3273/28 d 3.9.20,Urdh 353 d 8.9.20,shkr 10212/2 d 4.12.20,sit...
|
23,294,855 |
84210050012020
|
|
30.12.2020
reg. 28.12.2020 |
Bashkia Shijak (0707) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
REHABILITIM I KANALIT UJITES HARDHISHTE ,KONTR. 3171 DT 9.9.2019 LIK FAT 74 DT 31.10.20 SIT PERFUNDIMTAR / BASHKIA SHIJAK/2108001...
|
8,676,161 |
77421080012020
|
|
29.12.2020
reg. 28.12.2020 |
Bashkia Shijak (0707) |
Te tjera transferime korrente
GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR. 11284 DT 24.12.20 ,LIK FAT 91 DT 26.12.20 ,PROKURE 1577DT 04.9.20 / BASHKIA...
|
8,667,000 |
77321080012020
|
|
29.12.2020
reg. 28.12.2020 |
Bashkia Shijak (0707) |
Te tjera transferime korrente
GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR. 11284 DT 24.12.20 ,LIK FAT 94 DT 26.12.20 ,PROKURE 1894 DT 19.8.20 / BASHKI...
|
8,178,000 |
77221080012020
|
|
29.12.2020
reg. 28.12.2020 |
Bashkia Shijak (0707) |
Te tjera transferime korrente
GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR. 11283 DT 24.12.20 ,LIK FAT 93 DT 26.12.20 ,PROKURE 1872 DT 26.9.20 / BASHKI...
|
9,565,000 |
77121080012020
|
|
29.12.2020
reg. 28.12.2020 |
Bashkia Shijak (0707) |
Te tjera transferime korrente
GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR. 11282 DT 24.12.20 ,LIK FAT 92 DT 26.12.20 ,PROKURE 1872 DT 26.9.20 / BASHKI...
|
7,388,000 |
77021080012020
|
|
22.12.2020
reg. 17.12.2020 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
1056001 FZHSH,lik ft rindert i objekteve ars, kontr GOA 2020/p-29.07.2020, seri 7781486 dtb 27.11.2020, sit nr 1
|
95,475,000 |
47410560012020
|
|
18.12.2020
reg. 15.12.2020 |
Nd-ja Komunale Banesa (0202) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2102004 sherbimet publike berat pagese urdher prokurimi 01 dt 22.01.2019 njoftim fituesi 16.04.2019 kontrat 276 dt 24.04.2019 fatu...
|
1,789,800 |
30821020042020
|
|
07.12.2020
reg. 04.12.2020 |
Bashkia Prenjas (0821) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
B.PRRENJAS,LIK FAT NR 85 DT 25.11.2020,PER INVEST REHABILITIM I SKEMES UJITESE RADIGOZ STRANIK,BERZESHTE,B.PRRENJAS,SIT PJESOR NR...
|
17,100,000 |
72921530012020
|
|
07.12.2020
reg. 04.12.2020 |
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2129010 Nd.Pasurise Publike Lu. per sa lik.situacion nr.1 obj.Rehabilitim i kanalit ujites,Nj.Adm.Krutje, fat.nr.77651488 dt.03.12...
|
9,120,000 |
19921290102020
|
|
02.12.2020
reg. 27.11.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1795 dt 14.11.19,kont.vazhdim 7169/1 dt 22.11.19, ft 65 seri...
|
27,751,106 |
47810170012020
|
|
27.11.2020
reg. 23.11.2020 |
Bashkia Berat (0202) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2102001 Bashkia Berat pagese urdher prokur. 20 dt 30.03.2020 njoftim fitues 27.05.2020 kontrata 2134 dt 29.06.2020 situac 1 fatura...
|
29,843,650 |
75021020012020
|
|
16.11.2020
reg. 13.11.2020 |
Bashkia Bulqize (0603) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA BULQIZE (2103001) likujdim furnitorin EURO ALB per PO pl.5370 per objetin "Rehabilitim i kanalit Tucep", kontrate dt.28.10...
|
25,650,000 |
70421030012020
|
|
09.11.2020
reg. 06.11.2020 |
Bordi i KullimitDurres (0707) |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
DREJTORIA E UJITJES DHE KULLIMIT ZHBLLOKIM 5% KONT 178/12 KERKESA NR 360 DT 04.11.2020 CERT E PERHERESHME E MARR DORZ DT 04.11.202...
|
2,192,001 |
28910050682020
|
|
29.10.2020
reg. 28.10.2020 |
Komisioni i Prokurimit Publik (3535) |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala
1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr277dt14.9.2020, vkpp354/2020, dt3.9.2020
|
82,396 |
37610900012020
|
|
28.10.2020
reg. 27.10.2020 |
Bashkia Vore (3535) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Bashkia Vore lik KUZ Elez dhe Domje,vazhd kontr 961/5 dt 05.06.2018, situacion nr 1 dt 31.08.2018,relacion dt 31.08.2018,fat 51 dt...
|
4,750,000 |
51121650012020
|
|
14.10.2020
reg. 08.10.2020 |
Bashkia Sarande (3731) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
LIK FAT NR 61 DAT 31.07.2020,U-PROK NR 9 DHE9/1 DAT 22.06.2020,KONTRATA NR 9 DAT 06.07.2020 SITUACIONI PERFUNDIMTAR ,CERTIFIKATA E...
|
13,417,818 |
45921380012020
|
|
05.10.2020
reg. 02.10.2020 |
Bashkia Shijak (0707) |
Shpenz. per rritjen e AQT - ndertesa shkollore
NDERTIM SHK 9-VJECARE ADEM SABLI ,KONTR. 3009 DT 26.8.20, LIK FAT 69 DT 30.9.20 SIT PJESOR NR 6 / BASHKIA SHIJAK/2108001 / DEGA E...
|
19,088,829 |
56521080012020
|
|
25.09.2020
reg. 24.09.2020 |
Bordi i KullimitDurres (0707) |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
DREJTORIA E UJITJES DHE KULLIMIT AKT KOLAUDIMI DT 27.12.2018 KONTRATA 458/6 dt 04.12.2018 KERKESE PER ZHBLLOKIM DT 24.09.2020 CERT...
|
770,231 |
22710050682020
|
|
25.09.2020
reg. 24.09.2020 |
Bordi i KullimitDurres (0707) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
DREJTORIA E UJITJES DHE KULLIMIT AKT KOLAUDIMI DT 23.08.2019 KONTRATA 46/13 DT 18.03.2019 KERKESE PER ZHBLLOKIM DT 24.09.2020 CERT...
|
2,191,060 |
22610050682020
|
|
09.09.2020
reg. 08.09.2020 |
Bashkia Konispol (3731) |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
likujdim fat nr.60 dt.31.07.2020,sipas kont 539 dt.09.06.2020 rikonstruksion rrjeti te brendshem te ujesjellsit fshati xarre nga b...
|
700,000 |
23221560012020
|
|
02.09.2020
reg. 25.08.2020 |
Bashkia Konispol (3731) |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
likujdim fat nr.31.07.2020 sipas kont.nr.539 dt.09.06.2020 rikonstruksion i rjetit te brendshem te ujsjellesit te fshatit xarre ng...
|
10,461,894 |
22621560012020
|
|
01.09.2020
reg. 31.08.2020 |
Bashkia Shijak (0707) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
ND. I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.20 LIK FAT 62 DT 28.8.20,SIT NR 5 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT...
|
13,373,700 |
48921080012020
|