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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
26.06.2026 reg. 25.06.2026 HE-SK 11 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 MBIKQYRJE PERMIRESIMIT BANESAVE EKZISTUESE URDP 3 DT 6.3.2025 KONTRATE 2178/1 DT 12.10.2023 PROK 29 DT 2.... 285,780 34921590012026
25.06.2026 reg. 24.06.2026 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... 775,363 34721590012026
25.06.2026 reg. 24.06.2026 INA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 BASHKIA SELENICE Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.2025 NJOFTIM KONTRATE PROK105 DT 23.10.2024 S... 4,987,103 34321590012026
25.06.2026 reg. 24.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA SELENICE 2159001 ENERGJI MAJ 2026 SIPAS PERMBLEDHESES SE FAT 375,423 34621590012026
25.06.2026 reg. 24.06.2026 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 37 DT 14.5.... 15,822,596 33921590012026
24.06.2026 reg. 23.06.2026 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 KONTRATE 20.04.2026 ME LISTEPAGESE 50,000 34221590012026
24.06.2026 reg. 23.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA SELENICE 2159001 PAGESE QERAJE URDH 135 DT 22.6.2026 KONTRATE 30.03.2026 ME LISTEPAGESE 50,000 34121590012026
24.06.2026 reg. 23.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem BASHKIA SELENICE 2159001 DIETA URDH 979/2 DT 7.4.2026 ME LISTEPAGESE 82,400 34021590012026
23.06.2026 reg. 22.06.2026 CASA KONSTRUKSION Shpenz. per rritjen e AQT - te tjera ndertimore 3737 BASHKIA SELENICE 2159001 PERMIRESIM BANESAVE EKZISTUESE KONTRAT 2349 DT 7.10.2025 NJOFTIM FITUESI 23.09.2025 FAT 13 DT 4.5.20... 10,279,017 33521590012026
22.06.2026 reg. 16.06.2026 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 30.04.2024 LIGJSHMEERIA 884/... 924,000 33421590012026
22.06.2026 reg. 18.06.2026 inAuto Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA SELENICE 2159001 BLERJE AUTOMJETE KONTR 1297 DT 11.5.2026 NJOFTIM FITUES 6.5.2026 FORMULR NJOFTIMIT KONTRTES SE NENSHKR FA... 9,960,000 33721590012026
19.06.2026 reg. 18.06.2026 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... 1,327,126 33821590012026
18.06.2026 reg. 17.06.2026 Albsig Jete Sherbime te sigurimit dhe ruajtjes BASHKIA SELENICE 2159001 SIGURIM JETE PUNONJESIT E ZJAREFIKSES, UP NR.8, DT.15.04.2026, KONTRATA NR.757/2, DT.29.04.26, F.OFERTE,... 490,000 32221590012026
17.06.2026 reg. 16.06.2026 RO -AL Shpenz. per rritjen e AQT - orendi zyre BASHKIA SELENICE 2159001 MOBILIM AMBJENTE BASHKISE SELENICE KONTRATE 180 DT 21.1.2026 NJOFTIM FITUES 2.12.2025 FORM NJOFTIMIT KONT... 8,252,400 32121590012026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 AKTIVITET AMANTIA FEST KONTRA 1438/11 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE 85,000 33321590012026
17.06.2026 reg. 16.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 AKTIVITET AMANTIA FEST KONTRA 1438/2 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE 85,000 33021590012026
17.06.2026 reg. 16.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Sherbime te tjera BASHKIA SELENICE 2159001 PAGESE FSHU LIKUJDIM SHTESE FUQIE URDH 124 DT 11.6.2026 FAT 12 DT 2.6.2026 233,746 32821590012026
17.06.2026 reg. 16.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 PAGESE LEJE QARKULLIMI FAT 13689 DT 2.6.2026 3,500 32921590012026
17.06.2026 reg. 16.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 PAGESE LEJE QARKULLIMI FAT 13698 DT 2.6.2026 3,500 32721590012026
17.06.2026 reg. 16.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 PAGESE LEJE QARKULLIMI FAT 13661 DT 2.6.2026 3,500 32621590012026
17.06.2026 reg. 16.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 PAGESE LEJE QARKULLIMI FAT 13679 DT 2.6.2026 3,500 32521590012026
17.06.2026 reg. 16.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BASHKIA SELENICE 2159001 PAGESE LEJE QARKULLIMI FAT 13686 DT 2.6.2026 3,500 32421590012026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 AKTIVITET AMANTIA FEST KONTRA 1438/7 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE 42,500 33221590012026
17.06.2026 reg. 16.06.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 AKTIVITET AMANTIA FEST KONTRA 1438/10 DT 29.5.2026 PV 1.6.2026 ME LISTEPAGESE 17,000 33121590012026
17.06.2026 reg. 16.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 PAGESE QERAJE ZYRA KONTRATE 1981 DT 21.8.2026 ME LISTEPAGESE 34,000 32321590012026
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