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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
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE KORRIK 2026 URDH 177 DT 30.7.2026 ME LISTEPAGESE 344,884 42821590012026
31.07.2026 reg. 30.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Sherbime te tjera BASHKIA SELENICE 2159001 ENERGJI QERSHOR 2026 SIPAS PERMBLEDHESES SE FAT 888,645 42321590012026
31.07.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim jashte shtetit BASHKIA SELENICE 2159001 DIETA URDH 174 DT 30.7.026 AUTORIZIM 979/2 DT 7.4.2026 ME LISTEPAGESE 239,400 42521590012026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 SKEMA E INDEKSIMIT PER FEMIJET KORRIK 2026 URDH 176 DT 30.07.2026 ME LISTEPAGESE 455,367 42621590012026
31.07.2026 reg. 30.07.2026 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... 1,444,742 42221590012026
24.07.2026 reg. 23.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE QERSHOR 2026 500 41921590012026
24.07.2026 reg. 23.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME EK KORRIK 2026 URDH 170 DT 23.7.2026 VENDIM 7 DT 22.7.2026 ME LISTEPAGESE 1,811,424 42121590012026
10.07.2026 reg. 09.07.2026 RSM CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 BASHKIA SELENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.5.2025 NJOFTIM FITUES 30.09.2025 FAT 48 DT 2.7.2026 SITUACION... 9,564,289 40821590012026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 FONDI KUSHETZUAR URDH 15508 DT 8.7.2026 VENDI 45 DT 30.06.2026 ME LISTEPAGESE 105,933 40721590012026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA SELENICE 2159001 NDIHME EKONOMIKE QERSHOR 2026 URDH 154 DT 8.7.2026 VENDIM 44 DT 30.06.2026 ME LISTEOAGESE 400,000 40621590012026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA SELENICE 2159001 BURSA QERSHOR 2026 URDH 153 DT 8.7.2026 VENDIM 76 DT 29.12.2025 ME LISTEPAGESE 70,550 40521590012026
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA SELENICE 2159001 BURSA QERSHOR 2026 URDH 153 DT 8.7.2026 VENDIM 76 DT 29.12.2025 ME LISTEPAGESE 91,715 40421590012026
09.07.2026 reg. 08.07.2026 NISATEL Sherbime telefonike BASHKIA SELENICE 2159001 LIKUJDIM INTERNETI QERSHOR 2026 FAT 12305 DT 29.6.2026 29,900 40121590012026
09.07.2026 reg. 08.07.2026 Filip Hoxhaj Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI FAT 7 DT 6.7.2026 KONTRATE 2776 DT 27.11.2025 55,000 40221590012026
09.07.2026 reg. 08.07.2026 EUROTEOREMA PEQIN Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 NDERTIM URA VODICE KONTRATE 2406 DT 14.5.2025 NJOFTIM FITUES 30.09.2025 FAT 332 DT 18.6.2026 SITUACI... 42,456,316 39821590012026
09.07.2026 reg. 08.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 PAGESE QERAJE KONTRATE 1981 DT 21.8.2026 ME LISTEPAGESE 34,000 40321590012026
09.07.2026 reg. 08.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001 PAGESE QERAJE F ISLAMAJ URDH 135 DT 22.6.2026 VKB 31.3.2026 KONTRATE QERAJE 30.3.2026 ME LISTEAPGESE 25,000 40021590012026
09.07.2026 reg. 08.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001 PAGESE QERAJE R KASAJ URDH 135 DT 22.6.2026 VKB 31.3.2026 KONTRATE QERAJE 30.3.2026 ME LISTEAPGESE 25,000 39921590012026
08.07.2026 reg. 07.07.2026 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... 1,065,549 39621590012026
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
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