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Bashkia Selenice (3737)

Code 2159001

6.4 bnValue, lekë
6,413Payments
354Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
77.4 m 2012 177 102 m 2013 142 112 m 2014 160 191 m 2015 237 392 m 2016 493 482 m 2017 476 570 m 2018 565 540 m 2019 529 467 m 2020 555 485 m 2021 571 520 m 2022 513 563 m 2023 569 594 m 2024 536 675 m 2025 501 583 m 2026 389

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 864 1,690,411,762 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 707 873,699,151 see the payments
I.C.C GROUP 54 329,448,000 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 351 223,331,774 see the payments
BANKA KOMBETARE TREGTARE 837 214,763,487 see the payments
ASI-2A CO 102 207,625,568 see the payments
RAIFFEISEN BANK SH.A 313 154,517,978 see the payments
BOSHNJAKU. B 27 127,241,525 see the payments
A N B I 16 125,822,442 see the payments
S A R D O 48 117,610,895 see the payments

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) 246 1,090,081,145
Paga neto per punonjesit e miratuar ne organike 1,720 1,032,825,819
Ndihme ekonomike 305 377,851,341
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)

6,413 payments
Executed Beneficiary Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2179/14 2179/7 DT 5.8.20... 85,000 48821590012026
26.08.2026 reg. 25.08.2026 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2179/5 DT 5.8.2026 42,500 49421590012026
26.08.2026 reg. 25.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2179/17 2179/15 2179/8 D... 180,200 48921590012026
26.08.2026 reg. 25.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 FESTIVAL FOLKLORIK KONT.NR.2179 DT.05.08.2026 URDH.NR.. 195 DT.20.08.2026 ME LISTEPAGESE 85,000 49321590012026
26.08.2026 reg. 25.08.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2179/10 2179/13 DT 5.8.2... 85,000 49221590012026
26.08.2026 reg. 25.08.2026 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... 1,059,431 49521590012026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 12179/19 2179/18 DT 5.8.... 85,000 49021590012026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2136/6 2136/7 2136/5 DT... 76,500 48421590012026
26.08.2026 reg. 25.08.2026 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 1980/11 DT 4.8.2026 42,500 48321590012026
26.08.2026 reg. 25.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 1980/10 1980/4 dt 31.7.2... 42,500 48521590012026
26.08.2026 reg. 25.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2136/8 DT 4.8.2026 25,500 48221590012026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGES E GRUPEVE TE FESTIVALIT KONT.NR.1980/1,2,3 DT.31.07.2026 URDH.NR.195 DT.20.08.2026 170,000 48621590012026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 217916 2179/3 2179/2 DT... 95,200 48721590012026
25.08.2026 reg. 21.08.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Ndihme ekonomike BASHKIA SELENICE 2159001 VENDIM GJYQESOR VENDIM 89202671458 DT 9.4.2026 FAT232 DT 29.7.2026 URDH 190 DT 14.8.2026 213,918 47821590012026
24.08.2026 reg. 21.08.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Ndihme ekonomike BASHKIA SELENICE 2159001 VENDIM GJYQESOR VENDIM 89202519211321 DT 5.11.2025 FAT 231 DT 29.7.2026 URDH 189 DT 14.8.2026 420,530 47721590012026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Sherbime te tjera BASHKIA SELENICE 2159001 ENERGJI KORRIK 2026 SIPAS PERMBLEDHESES SE FAT 1,303,858 48121590012026
19.08.2026 reg. 18.08.2026 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... 1,275,203 47921590012026
19.08.2026 reg. 18.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001 PAGESE QERAJE R KASAJ VKB 24 DT 31.3.2026 KONTRATE 20.4.2026 KORRIK 2026 URDH 192 DT 14.8.2026 ME LISTEPA... 25,000 47521590012026
19.08.2026 reg. 18.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE KRYEPLEQ URDH 187 DT 14.8.2026 ME LISTEPAGESE 938,400 47321590012026
19.08.2026 reg. 18.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001 PAGESE QERAJE F ISLAMAJ URDH 193 DT 14.8.2026 VKB 25 DT 31.3.2026 KONTRATE 30.3.2026 ME LITEPAGESE 25,000 47421590012026
19.08.2026 reg. 18.08.2026 BANKA CREDINS Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE KESHILLETARE KORRIK 2026 URDH 191 DT 14.8.2026 ME LISTEPAGESE 40,800 47221590012026
19.08.2026 reg. 18.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare BASHKIA SELENICE 2159001 PAGESE KESHILLETARE KORRIK 2026 URDH 191 DT 14.8.2026 ME LISTEPAGESE 816,000 47121590012026
19.08.2026 reg. 18.08.2026 Mali Travel - Tours Sherbime te tjera BASHKIA SELENICE 2159001 SHPENZIME TRANSPORTI URDH 169 DT 22.7.2026 FAT 8 DT 26.7.2026 AUTORIZIM 2047/2 DT 23.7.2026 KONRATE 2047/... 90,000 48021590012026
18.08.2026 reg. 17.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI KONTRATE 1981 DT 21.8.2025 KORRIK 2026 ME LISTEPAGESE 34,000 46921590012026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA SELENICE 2159001 POSTA KORRIK 2026 SIPAS PERMBLEDHESES SE FAT 195,308 46721590012026
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