REPUBLIKA E SHQIPËRISE BASHKIA GRAMSH KESHILLI I … · 2016. 7. 27. · -Miratimin e perdorimit te transfertes specifike per Mirmbajtjen e Rrugeve Rurale. a-Shpezime per paga dhe

REPUBLIKA E SHQIPËRISEBASHKIA GRAMSH

KESHILLI I BASHKISE________________________________________________________________

Nr_747/2_prot Gramsh 12.02.2016 V E N D I M Nr _07_dt. 10.02.2016

PERMIRATIMIN E PLANIT TE BUXHETIT PER VITIN 2016.

V E N D O S I

1-Miratimin e planit te buxhetit per vitin 2016.a- Te ardhurat gjithsej 378,702,236 leke.b- Shpenzimet gjithsej 378,702,236 leke.Bashkengjitur pasqyrat nr 1,2,3,4,5,6,7,8, tabelat e perdorimit te transfertave specifike derguar ne Degene Thesarit Gramsh; per Arsimin Parashkollor,Arsimin e Mesem +Konviktin,Mbrojtjen nga Zjarri,Sherbimin Pyjor,Ujitjen , Kullimin, dhe transportin e mesuesve dhe nxenesve ,si pjese perberese e ketijvendimi.2-Miratimin e perdorimit te transfertes specifike per Mirmbajtjen e Rrugeve Rurale.

a- Shpezime per paga dhe sigurime shoqerore 5,613,488 leke.b- Shpenzime per mirmbajtje dhe investime 13,000,000 leke i ndare 231=6,000,000 dhe602=7,000,000 leke.3-Perdorimin e te ardhurave te vitit per shumen 75,486,861 leke.4-Miratimin e perdorimit te ardhurave te trasheguara per shumen 25,643,834 leke.5-Per ndjekjen e zbatimin e ketij vendimi ngarkohet Kryetari i Bashkise dhe Administrata. 6-Ky vendim hyn ne fuqi 10 dite pas shpalljes. Sekretari i Keshillit Kryetari i Keshillit Bashkise

Keshilli i Bashkise Gramsh,ne mbledhjen e tij te dates 10.02.2016 , pasi mori ne shqyrtim relacionin e paraqitur nga Kryetari i Bashkise “Per miratimin e planit te buxhetit viti 2016”, mbeshtetur ne nenin 102 te kushtetutes, ligjit nr 9936 date 26.06.2008 “Per menaxhimin e sistemit buxhetor ne Republikene Shqiperise , te ligjit nr .10296 date 08.07.2010” Për menaxhimin e sistemit buxhetor në Republikën e Shqipërisë", ne ligjin 147/2015 dt 28.12.2015 “ Per buxhetin e vitit 2016, ligjin 139/2015 dt 17.12.2015 “Per veteqeverisjen”, udhezimin nr 1 dt 15.01.2016 “Per zbatimin e buxhetit te vitit 2016”

Astrit Duzha Shkelqim Hoxha

PLANIFIKIMI ITE ARDHURAVE per periudhen Janar- Dhjetor 2016

Qender Pishaj Kodovj Kukur Porocan Lenie SkenderKushove EmertimiTe ardh nga taksat vendoreTaks mbi biznesin vogel 1700 70 0 0 0 0 0 0Taksa mbi pasurin ndertesat 4800 1100 250 180 100 70 60 80Taks kalim pronesie 500 0 0 0 0 0 0 0taks regj mjet .Trasport 2000 300 150 50 50 50 50 30Taks tregu zenie vendi 850 150 0 0 0 0 0 0Taks tabele identifikimi 100 20 20 0 0 10 5 5Taks tabele reklamimi 120 0 0 0 0 0 0 0taks hapsire publike 880 15 0 0 0 0 0 0Taks ndertime te reja 0 0 0 0 0 0 0 0Taks fjetje hotel 50 0 0 0 0 0 0 0Taks Tokes 100 1500 500 400 260 250 250 160Taks Blegtorie 0 50 250 50 50 50 50 30Taks Druri- Zjarri 0 200 500 400 300 200 200 170Taks Kabllori 0 0 300 0 300 0 400 0Taks Kullote 0 0 0 70 0 100 0 0SHUMA I 11100 3405 1970 1150 1060 730 1015 475Te ardhura jo tatimoreTarifat vendoreTarif pastrimi 6800 400 100 0 0 0 0 0Tarif gjelberimi 1500 0 0 0 0 0 0 0Tarif ndricimi 2000 100 30 0 0 0 0 0Tarf Therje bagetie 500 10 0 0 0 0 0 0Tarif parkimi 800 0 0 0 0 0 0 0tarif sherbim veterinere 500 50 10 10 10 10 30 0Tarif sherbimi ( vertetime) 500 50 40 30 20 30 30 20Tarif leje transporti+sherb tje 1500 30 10 10 10 10 10 10Tarifa urbanistike 1000 50 30 20 10 20 20 10Tarif Hyrje ne Qytet 2500 0 0 0 0 0 0 0Tarif e ujit te pijshem 0 500 700 0 0 50 30 0Tarif lende drusore 5800 500 0 400 100 400 0 50SHUMA a 23400 1690 920 470 150 520 120 90Tarif sherbime te ndryshme 300 100 50 30 30 230 40 30tarif rregjistrimi konvikt 427 0 0 0 0 0 0 0Qera trualli 3000 0 0 0 0 0 0 0Qera objekti 4000 100 50 0 0 0 0 0Toke me Qera 0 0 500 100 0 100 20 50Qera Makine 50 0 0 0 0 0 0 0 Te ardhura privatizimi 10410 0 0 0 0 0 0 0Te ardhnga shitj e bilet sport 50 0 0 0 0 0 0 0Te ardhura shit.bil.ak.kultur 50 0 0 0 0 0 0 0Te ardh.vjel k.l.sh 0 0 0 0 0 0 0 0

Te ardh gjob.pol.B 0 0 0 0 0 0 0 0sipas akt kont .Prefekt 0 0 0 0 0 0 0 0Te ardhura nga gjoba,insp.nd 500 0 0 0 0 0 0 0Te ardhurat nga hapsira pub 0 0 3000 0 100 0 0 300Cerdhe 500 0 0 0 0 0 0 0Kopshtet 1000 0 0 0 0 0 0 0Konvikti 200 0 0 0 0 0 0 0Te ardh tjer shitje materiale 500 0 0 0 0 0 0 0SHUMA b 20987 200 3600 130 130 330 60 380Shuma II jo tatimore a+b 44387 1890 4520 600 280 850 180 470 SHUMA TOTALE l+ll 55487 5295 6490 1750 1340 1580 1195 945Trasferta e pakushtezuar 160346Te ardhura te trasheguara SHUMA TOTALEKRYETARI I KESHILLIT TE BASHKISE DREJTORI EKONOMIKE KRYETARI I BASHKISE Shkelqim Hoxha Avni BAJRAMI Luljeta DOLLANI

Tunje Sult Totali

0 0 177060 60 67600 0 500

30 40 27500 0 10005 0 1650 0 1200 0 8950 0 00 0 50

300 250 397030 30 590

150 150 22700 0 10000 0 170

575 530 22010

0 0 73000 0 15000 0 21300 0 5100 0 8000 0 620

30 20 77010 10 161010 10 11800 0 25000 0 1280

100 0 7350150 40 2755030 20 8600 0 4270 0 30000 0 41500 60 8300 0 500 0 104100 0 500 0 500 0 0

000/lekePasqyra 1

0 0 00 0 00 0 5000 0 34000 0 5000 0 10000 0 2000 0 500

30 80 25927180 120 53477755 650 75487

16034625644

261477

REPUBLIKA E SHQIPERISEBASHKIA GRAMSH PERMBLEDHESE PER VITIN 20

LIMITI PERDORIMIT TE ARDHURAVE Te Ardhurat 75486861+ te trashegu

Emertimi

G K Inst T K art Pl.vjetor janar shkurt0 2114001 1110 5 BASHKIA0 2114001 1110 5 600 paga 4350000 0 00 2114001 1110 5 601 sig shoqerore 760000 0 00 2114001 1110 5 602 Shpenzime Operati 58677000 0 6900000 2114001 1110 5 231 Invest 3000000 0 00 2114001 1110 5 609 Fondi Rezerv + Emergj 6900000 0 00 2114001 9120 5 602 Shpenz.Arsimi 11292469 0 00 2114001 6260 5 602 Shp.past,gjelberim 10500000 0 00 2114001 1110 5 602 3%Qark e tjera 2500000 0 00 2114001 4530 5 231 Investime FZHR 3151226 0 0

101130695 0 0

KRYETARI KESHILLIT BASHKISE Shkelqim Hoxha

REPUBLIKA SHQIPERISE BASHKIA GRAMSHDREJTORIA EKONOMIKE

Shpenzime korente nga granti :Paga ,sig shoqeror .,shpen

Granti STRUKTURA

G Kod Inst Titull K art EMERTIMI pl.vjetor janar shkurt0 2114001 1110 1 600 Bashkia . paga 66359000 5400000 54000000 2114001 1110 1 601 sig shoqer 11211000 1100000 1100000

Adm Bashkia 77570000 6500000 65000000 2114001 1110 1 602 shpenz operative 6690000 3022211 3222110 2114001 1110 1 230 studime projektoime 4000000 0 00 2114001 1110 1 231 Ivestime 58300000 3000000 6000000

0 2114001 9120 1 231 Ivestime Arsimi 1839000 0 00 2114001 9120 1 602 shpz oper.Arsimi 2567531 0 00 2114001 6260 1 602 Pastrim Gjelb.Dekor 8000000 0 0

TOTALI 1 158966531 12522211 128222110 2114008 6330 1 602 shpenz operative 150000 150000 00 2114008 6330 1 600 Paga 1064000 601000 4630000 2114008 6330 1 601 Sigurime Shoqer 166000 89000 770000 2114008 6330 1 TOTALI 2 1380000 840000 540000

Shuma 1+2 160346531 13362211 13362211Me 3- mujore 160346531 48103959

KRYETARI KESHILLIT BASHKISE Shkelqim Hoxha

REPUBLIKA SHQIPERISE BASHKIA GRAMSHDREJTORIA EKONOMIKE

PASQYRA PERMLEDHESE Granti d

STRUKTURAG Kod Inst Titull K art EMERTIMI pl.vjetor janar shkurt

0 2114001 1110 1 600 Bashkia paga GT 4350000 0 00 2114001 1110 1 601 sig shoqer GT 760000 0 00 2114001 1110 1 600 Bashkia paga G 66359000 5400000 54000000 2114001 1110 1 601 sig shoqer G 11211000 1100000 1100000

Adm Bashkia 82680000 6500000 65000000 2114001 1110 1 602 Shp Operati GT 384627 0 00 2114001 1110 1 602 shp operative G 6690000 3022211 3222110 2114001 1110 5 602 Shp Operative A 58292373 0 690000

64982373 3022211 10122110 2114001 1110 1 230 studime proj G 4000000 0 00 2114001 1110 1 231 Ivestime me G 58300000 3000000 60000000 2114001 1110 5 231 Investime me A 3000000 0 00 2114001 9120 1 231 Ivestime Arsimi G 1839000 0 00 2114001 4530 1 231 Investime FZHR G 3151226 0 0

70290226 3000000 60000000 2114001 9120 1 602 shpz oper.Arsimi G 2567531 0 00 2114001 9120 5 602 Shpenz.Arsimi A 11292469 0 0

13860000 0 00 2114001 6260 1 602 Past Gjelb.Dek G 8000000 0 00 2114001 6260 5 602 Shp.past,gjelb A 10500000 0 0

18500000 0 00 2114001 1110 5 609 Fond Re+ Emgj A 6900000 0 00 2114001 1110 5 602 3% e Qarkut A 2500000 0 0

TOTALI 1 260097226 12522211 135122110 2114008 6330 1 602 shp operative G 150000 150000 00 2114008 6330 1 600 Paga G 1064000 601000 4630000 2114008 6330 1 601 Sig Shoqer G 166000 89000 77000

TOTALI 2 1380000 840000 540000

Shuma 1+2 261477226 13362211 14052211

DREJTORI EKONOM Avni Bajrami

KRYETARI KESHILLIT BASHKISE

Shkelqim Hoxha

016 . Pasqyra nr 2

uara =25,643,834 101130695.00 Ne lekeNdare ne muaj

mars prill maj qershor korrik gusht shtator tetor nentor

150000 200000 500000 500000 500000 500000 500000 500000 50000040000 80000 80000 80000 80000 80000 80000 80000 80000

5798700 5798700 5798700 5798700 5798700 5798700 5798700 5798700 57987003000000 0 0 0 0 0 0 0 0690000 690000 690000 690000 690000 690000 690000 690000 690000

2000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 10000002600000 877000 877000 877000 877000 877000 877000 877000 877000250000 250000 250000 250000 250000 250000 250000 250000 250000

3151226 0 0 0 0 0 0 0 017679926 8895700 9195700 9195700 9195700 9195700 9195700 9195700 9195700

DREJTORI EKONOMIK KRYETARI BASHKISE Avni Bajrami

zime operative dhe investime viti 2016 Pasqyra Nr-3

ne leke

mars prill maj qershor korrik gusht shtator tetor nentor6241636 5590818 5590818 5590818 5590818 5590818 5590818 5590818 5590818754544 927272 927272 927272 927272 927272 927272 927272 927272

6996180 6518090 6518090 6518090 6518090 6518090 6518090 6518090 6518090791773 0 0 0 1000000 615928 0 97877 840000

4000000 0 0 0 0 0 0 0 04402584 5452145 5452145 5452145 4383168 4383168 4383168 5222019 5222019

Luljeta DOLLANI

1839000 0 0 0 0 0 0 0 0500000 500000 585928 0 500000 0 0 481603 0

2850000 1030000 1030000 1030000 1030000 1030000 0 0 021379537 13500235 13586163 13000235 13431258 12547186 10901258 12319589 12580109

0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

21379537 13500235 13586163 13000235 13431258 12547186 10901258 12319589 1258010940086633 36879702 35276237

DREJTORI EKONOMIK Luljeta Dollani

2016 Pasqyra nr 4 he te ardhurat ne leke

mars prill maj qershor korrik gusht shtator tetor nentor150000 200000 500000 500000 500000 500000 500000 500000 50000040000 80000 80000 80000 80000 80000 80000 80000 80000

6241636 5590818 5590818 5590818 5590818 5590818 5590818 5590818 5590818754544 927272 927272 927272 927272 927272 927272 927272 927272

7186180 6798090 7098090 7098090 7098090 7098090 7098090 7098090 7098090384627 0 0 0 0 0 0 0 0791773 0 0 0 1000000 615928 0 97877 840000

5414073 5798700 5798700 5798700 5798700 5798700 5798700 5798700 57987006205846 5798700 5798700 5798700 6798700 6414628 5798700 5896577 66387004000000 0 0 0 0 0 0 0 04402584 5452145 5452145 5452145 4383168 4383168 4383168 5222019 52220193000000 0 0 0 0 0 0 0 01839000 0 0 0 0 0 0 0 03151226 0 0 0 0 0 0 0 0

16392810 5452145 5452145 5452145 4383168 4383168 4383168 5222019 5222019500000 500000 585928 0 500000 0 0 481603 0

2000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000

Avni BajramiKRYETARI I BASHK

2500000 1500000 1585928 1000000 1500000 1000000 1000000 1481603 10000002850000 1030000 1030000 1030000 1030000 1030000 0 0 02600000 877000 877000 877000 877000 877000 877000 877000 8770005450000 1907000 1907000 1907000 1907000 1907000 877000 877000 877000690000 690000 690000 690000 690000 690000 690000 690000 690000250000 250000 250000 250000 250000 250000 250000 250000 250000

38674836 22395935 22781863 22195935 22626958 21742886 20096958 21515289 217758090 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0

38674836 22395935 22781863 22195935 22626958 21742886 20096958 21515289 21775809

MIK i Luljeta Dollani

KRYETARI I BASHKIS

dhjetor

50000080000

57987000

6900001292469884000250000

09495169

dhjetor4590820838280

542910000

4947439

000

103765390000

10376539

dhjetor50000080000

4590820838280

600910000

57987005798700

04947439

000

49474390

1292469

KISE

12924690

884000884000690000250000

198717080000

19871708

SE

Bashkia Gramsh Planifikimi i shpenzimeve operative analitike 2016nr Emertimi i shpenzimeve Bashkia ARSIMI n.nx KOMUNAL1 Energji 10000 2000 1002 Uje 2500 1500 503 Telefon 150 300 04 Poste 400 05 Karburant(Ap+kom,sport) 2900 06 Pjese kembimi etj 400 1507 Goma Automjeti 4808 Kosto,sig,mjeteve 300 09 Larje makine autobuzi 150 010 Leter Format 300 20011 Boje Printeri 300 200 2012 Shtypshkrime 200 350 3013 Kancelari 400 5014 Dieta gjithsej(shp.d+hot) 960 015 Paga Keshillit 970016 Detergjent 100 300 2017 Materiale(llamp e tjera) 280 480 5018 Shpenz Njesite 6200

Ndare Njesite Pishaj 900 Kodov 800 Kuku700 Kusho600 Leni 650 Poro 650 Skend 65019 Kuot antaresie shoq.Bashki 1020 Njoftim Publikimi etj 5021 Shpz,treg Ali Dervishi sipas 6022 Abonim shrypi ,kalendar,kar 5023 Gazeta bashkiake 3024 Tjera materiale e sherbim 480 153025 Sherbim Interneti etj 40026 Riparim fotok,kompjutera,pr 13027 Gas per gatim e ngrohje 30028 Dru zjarri 500029 Mallra ushqimor 150030 Blerje bojra+m.ndrt e tjera 200 1631 Materiale per plicine 200 141432 Shpz.akt.Q.k.f 20033 Faturim makine 15034 Honorare 85635 Mat.spec 3036 Ushqim per futbollist37 Dhurat femit jetim v.ri e tjera 10038 Shpenz.per shoq.invalidev 10039 Per Kryqin e Kuq 1041 vendime gjygjesore 2020142 Per Pensionistet 10043 Sh per kulturen 700

Shuma 59577 13860 1900

Drejtori Ekonomik Kryetari i Bashkise Kryetari i Keshillit Avni Bajrami Luljeta Dollani Shkelqim Hoxha

Pas -5 000/ leke SPORT TOTALI

100 12200150 420020 470

400200 3100

550480300150500

10 53020 60020 470

3000 39609700

20 440810

6200Sult 600 Tunje 650

1050605030

200 2210400130300

50001500216

1614200

100 250856

100 130100 100

10010010

20201100700

4040 79377

REPUBLIKA E SHQIPERISEBASHKIA GRAMSHPLANI BUXHETIT VITI 2016 Nr-6Permledhese te ardhura ,shpenzime

%TE ARDHURAT GJITH.

1 Te ardhura te trasheguara 256442 Te ardhura te vitit 2016 754873 Transferta pa kushtezuar 1603464 Transferta kushtezuar (specifike) 1172255 Transf kusht per investim

TOTALI 378702SHPENZIMET

1 Shpenzime Personeli 83910Paga 71899Sigurime shoqerore 12011

2 Shpenzime tjera operative 97877 a-shpenzime operative(ap.arsim,kom.sport. 79377b-sherbime.Pastrim,gjelb,dekor 18500

3 Investime 702904 Fond rezerv + F.Emergjenc 69005 3 % e Qarkut 2500

Totali 2614778 Shpenzime Specifike sipas Tabelave 117225

Totali Buxhetit 378702Kryetari Keshillit Drejtori Ekonomik Kryetari BashkiseShkelqim Hoxha Avni Bajrami Luljeta Dollan

Nr Emertimi pl.vjetNdaj t

ne 000 leke

% %

ni

totalit

REPUBLIKA E SHQIPERISEBASHKIA GRAMSH

DREJTORIA EKONOMIKE

Struktura e shpenzimeve dhe f Paga Sig.shoq Sh.op Qarku

Program Kap TDO Entiteti Emertimi Art.600 Art.601 Art.602 3%01110 01 0810 114 Administr 71773 12137 45316 250006260 05 0810 114 Pastrim gjelberimi 1850009120 05 0810 114 Arsimi 1386001110 05 0810 114 Detyrime te prapambatura (G 20201

TOTALI 71,773 12,137 97,877 2,500

DREJTORI EKONOMIK Avni Bajrami

KRYETARI KESHILLIT BASHKISE

Shkelqim Hoxha

Pasqyra nr 7

fondi i pagave per Në 000/lekeG.difkt F.emergj F.rezerv inv.studim invest.ndArt.466 Art.604 Art.609 Art.230 Art.231

3400 3500 4000 64451 20707718500

1839 1569920201

3,400 3,500 4,000 66,290 261,477

Luljeta Dollani

Totali

KRYETARI I BASHKISE

REPUBLIKA E SHQIPERISEBASHKIA GRAMSHDREJTORIA EKONOMIKE

PROGRAMI I INVESTIMEVE PUBLIKE PER VITIN 2016 e ndyshuarMe te ardhra dhe grant

Nr Emertim Njesia Njesia1 Paisje per Bashkine 1 Studime Projektime 2 Sheshi Qendror3 Sistemim asfaltim lagjia Sport 24 KUZ Fshatit Trashovice5 KUZ Fshatit Mashan6 Ndertim I Ures Grazhdan7 Investime ne Arsim8 Kontenier per mbetjet

T O T A L I (A + B )

Kryetari i Keshillit Drejtori Ekonomik Kryetari BashkiseShkelqim Hoxha Avni Bajrami Luljeta D

Pasqyra nr 8

000/ LEKE130040003151

19000140001400010000

18393000

70290

Dollani

REPUBLIKA E SHQIPERISE BASHKIA GRAMSH

DREJTORIA EKONOMIKE

Degen e thesarit Gramsh

Lenda: Dergojme planin vjetor 2016 te grantit per arsimin parashkollor

Arsimi parashkollor PLANI NE LEKEGr Programi Kap kodi instucioniArtikulli Shuma Janar shkurt Mars

0 9120 1 2114001 6000000 55574000 5555500 5555500 5555500

0 9120 1 2114001 6010000 9281000 930000 930000 930000

64855000 19456500

Tremujori pare

Arsimi parashkollor Keshi NE LEKEGr Programi Kap kodi instucioniArtikulli Shuma Janar shkurt Mars

0 0 1 2114001 6009999 64855000 6485500 6485500 6485500

64855000 19456500

Tremujori pare

Drejtori EkonomikeAvni Bajrami


DREJTORIA EKONOMIKE


Lenda: Dergojme planin vjetor 2016 te grantit per Administrimin Pyjor

PLANI NE LEKEGr Programi Kap kodi instucioniArtikulli Shuma Janar shkurt Mars

0 4260 1 2114001 6000000 1862604 155217 155217 155217

0 4260 1 2114001 6010000 311068 25922 25922 25923

0 4260 1 2114001 6020000 279068 64135 64134 64135

2452740 735822

Tremujori pare

Keshi NE LEKEGr Programi Kap kodi instucioniArtikulli Shuma Janar shkurt Mars

0 0 1 2114001 6009999 2173672 181139 181139 181140

0 0 1 2114001 6029999 279068 64135 64134 64135

2452740 735822

Tremujori pare



DREJTORIA EKONOMIKE


Lenda: Dergojme planin vjetor 2016 te grantit per Arsimin Parauniversitar + Konviktin

PLANI NE LEKEGr Programi Kap kodi instucioniArtikulli Shuma Janar shkurt Mars

0 9230 1 2114001 6000000 5126000 427170 427170 427170

0 9230 1 2114001 6010000 856042 71337 71337 71337

0 9230 1 2114001 6020000 3021953 401892 401893 401893

9003995 2701199

Tremujori pare

Arsimi parauniversitar Keshi NE LEKEGr Programi Kap kodi instucioniArtikulli Shuma Janar shkurt Mars

0 0 1 2114001 6009999 5982042 498507 498507 498507

0 0 1 2114001 6029999 3021953 401892 401893 401893

9003995 2701199

Tremujori pare




Lenda: Dergojme planin vjetor 2016 te grantit per mbrojtjen nga zjarri

Plani NE LEKEGr Programi Kap kodi instucioniArtikulli Shuma Janar shkurt Mars

0 10910 1 2114001 6000000 6118650 496468 496468 496468

0 10910 1 2114001 6010000 1032500 99532 99532 99532

0 10910 1 2114001 6020000 959000 215015 215015 215015

8110150 2433045

Tremujori pare


0 0 1 2114001 6009999 7151150 596000 596000 596000

0 0 1 2114001 6029999 959000 215015 215015 215015

8110150 2433045

Tremujori pare

Drejtori Ekonomike Avni Bajrami



Lenda: Dergojme planin vjetor 2016 te grantit per Ujitjen dhe Kullimin


0 4240 1 2114001 6000000 527215 43941 43934 43934

0 4240 1 2114001 6010000 88890 7408 7408 7408

0 4240 1 2114001 6060000 579553 0 0 250000

0 4240 1 2114001 6020000 1002414 0 0 255389

2198072 659422

Tremujori pare


0 0 1 2114001 6009999 616105 51349 51342 51342

0 0 1 2114001 6069999 579553 0 0 250000

0 0 1 2114001 6029999 1002414 0 0 255389

2198072 659422

Tremujori pare




Lenda: Dergojme planin vjetor 2016 te grantit per mirmbajten e rrugeve rurale


0 4520 1 2114001 6000000 4706445 0 0 470644

0 4520 1 2114001 6010000 907043 0 0 90704

0 4520 1 2114001 6020000 7000000 0 0 700000

0 4520 1 2114001 2310000 6000000 0 0 5584046

18613488 5584046

Tremujori pare


0 0 1 2114001 6009999 5613488 0 0 561348

0 0 1 2114001 6029999 7000000 0 0 700000

0 0 1 2114001 2319999 6000000 0 0 5584046

18613488 5584046

Tremujori pare


Prill Maj Qershor Korrik Gusht Shtator Tetor Nrentor Dhjetor

4634583 4634583 4634583 4272217 4272217 4272217 4062360 4062370 4062370

770100 770100 769801 700000 700000 699999 693666 693667 693667

16213750 14916650 14268100

Tremujori dyte Tremujori trete Tremujori katerte


5404583 5404683 5404384 4972217 4972217 4972216 4756026 4756037 4756037

16213750 14916650 14268100


KRYETARI I BASHKISE Luljeta DOLLANI


155217 155217 155217 155217 155217 159032 155217 155217 151402

25922 25922 25923 25922 25922 25923 25922 25922 25923

23255 23256 23256 6904 6904 3089 0 0 0

613185 564130 539603



181139 181139 181140 181139 181139 184955 181139 181139 177325

23255 23256 23256 6904 6904 3089 0 0 0

613185 564130 539603




427170 427170 427170 427170 427170 427170 427170 427170 427130

71337 71337 71337 71337 71337 71337 71337 71337 71335

251826 251826 251826 191799 191799 191800 161799 161800 161800

2250999 2070919 1980878



498507 498507 498507 498507 498507 498507 498507 498507 498465

251826 251826 251826 191799 191799 191800 161799 161800 161800

2250999 2070919 1980878


KRYETARI BASHKISE Luljeta DOLLANI


496468 496468 496468 496468 496468 498899 495421 495422 495422

99532 99532 99532 99532 99532 100019 99322 99322 99323

79846 79846 79846 25778 25778 22861 0 0 0

2027538 1865335 1784232



596000 596000 596000 596000 596000 598918 594743 594744 594745

79846 79846 79846 25778 25778 22861 0 0 0

2027538 1865335 1784232




43934 43934 43934 43934 43934 43934 43934 43934 43934

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0 0 0 0 0 0 179553 150000 0

0 0 395492 351533 0 0 0 0 0

549518 505557 483575



51342 51342 51342 51342 51341 51341 51341 51341 51340

0 0 0 0 0 0 179553 150000 0

0 0 395492 351533 0 0 0 0 0

549518 505557 483575


KRYETARI BASHKISE Luljeta DOLLANI


470644 470644 470644 470644 470644 470644 470644 470644 470649

90704 90704 90704 90704 90704 90704 90704 90704 90707

700000 700000 700000 700000 700000 700000 700000 700000 700000

0 0 4653372 0 0 4281102 0 0 4094968

4653372 4281102 4094968



561348 561348 561348 561348 561348 561348 561348 561348 561356

700000 700000 700000 700000 700000 700000 700000 700000 700000

0 0 4653372 0 0 4281102 0 0 4094968

4653372 4281102 4094968



Vendim per miratimin e buxhetitPasqyra 1Pasqyra 2, 3, 4Pasqyra 5Pasqyra 6Pasqyra 7Pasqyra 8Plani i grantit

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REPUBLIKA E SHQIPËRISE BASHKIA GRAMSH KESHILLI I … · 2016. 7. 27. · -Miratimin e perdorimit te transfertes specifike per Mirmbajtjen e Rrugeve Rurale. a-Shpezime per paga dhe