Bashkia Ura Vajgurore Investimet e vitit 2017 - 202020

NR Emertimi i objektit Struktura KodiKosto e plote

Invest viti 2017 Fin. per 2016

1Informatizim , modernizim I sistemit I.T në bashkinë Ura Vajgurore 1110 1670005 44520000 0 14625000

2 Informatizim , modernizim I sistemit I.T per UjesjellesinSh A (Shtese Kontrate) 1110 8000000 0

3 Blerje paisje zyre + Fikse Zjarri 1110

4Ndertim per objektin kompleksi sportiv Bashkia Ura Vajgurore (Shtese Kontrate) 4530 3802806

5Rehabilitim , ndriçim , gjelbërim I shëtitores të lagjes "18Tetori"

bashkia Ura Vajgurore(Shtese kontrate) 4530 1670001 2396725 06 Rikonstruksion Rruga e varrezave Qyteti Ura Vajgurore 4530 duhet kodi 16000007 Rikonstruksion Rruga e varrezave Gorican 4530 duhet kodi 14032918 Rikonstruksione rrugesh rurale 4530 duhet kodi 95000009 Riokstruksion rruga tek shkolla Sali gjuka 4530 duhet kodi 1474961

10 Rikonstruksion Rruga tek stroret Lagja 28 Nentori Ure" 4530 duhet kodi 70000011 Rehabilitim urban I shesheve ne teritorin e bashkise 16500 m/2 ne teritorin e bashkise4530 1670050 65044549 012 Pagesë Supervizor i Pedonales së qytetit 4530 1670007 900000 013 Supervizori i objektit tehabilitimit Urban te shesheve ne bashkine Ura Vajgurore4530 Duhen kodet 780000 014 Kolaudatori i objektit te ndertim Rehabilitimit Urban te shesheve ne bashkine Ura Vajgurore4530 Duhen kodet 15 Supervizori i mbrojtjes lumore 4530 Duhen kodet 2,400,000.00 140000016 Kolaudatorii I mbrojtjes lumore 4530 Duhen kodet 328,568.00 017 Supervizori i Terenit Sportiv Ura Vajgurore 4530 Duhen kodet 55037018 Kolaudatorii I terenit sportiv Ura Vajgurore 4530 Duhen kodet 7077019 Super+kol Kopshti 4 Shtatori 4530 29000020 Sup+Kol kuz drenovice 4530 102308421 Sup +kol Rruga cukalat 4530 172195322 Supervizim +kolaudim per nderti tre urash 4530 365,004.0022 Hartim projekt +Preventiv per ndertim tre ura 453023 Supervizim+ Kolaudim per objektin rruga e tregjeve Bashkia Ura Vajgurore4530 782,000.0024 Supervizim+ kolaudim per Rampa per PAK 4530 17,816.0025 Supervizim + kolaudim Sistemim varrezash dhe rruget hyrese Bashkia Ura Vajgurore4530 836,574.0026 Supervizim, kolaudim objekti "Kanali i ushqimit te rezervuarit Gorican"4530

27 Studim projektim "Ndërtimi i Rrugës Skrevan -Bistrovicë-Donofrose"4530 1670063 4920000 150000028 Studim projektim per" Mbrojtja nga Përmbytja e lumit Osum në Urën Vajgurore"4530 1670064 4980000 247200029 Sistemim varrezash dhe rruget hyrese Bashkia Ura Vajgurore 4530 36,966,816.00

30Rikonstruksione rruge ne bashkine Ura Vajgurore (objekti ,supervizim, kolaudim ) 4530 155,000,000.00

31 Nërtim K.U.Z ne Lagjen "18Nëntori " Ura Vajgurore 4530 13,693,776.0032 Supervizim per KUZ Në Lagjen 28 Nentori Ura Vajgurore 4530 342,345.0033 Kolaudim per KUZ Në Lagjen 28 Nentori Ura Vajgurore 4530 51,351.0034 Vendosje e sinjalistikes rrugore 4530 2,782,045.0035 Ndertim dhe riparim tre Ura 4530 3,435,333.0036 Rampa Persona me aftesi te kufizuar 4530 602,283.0037 Blerje kontenjere pastrimi 6260 1670108 5081760 343800038 Blerje kontenjere pastrimi viti 2017 6260 250000039 Hartim projekti -preventivi per ndertim kuz dhe sistemim 1 rrugeve ne lagjen e gurores6260 40000040 Hartim projekti -preventivi per ndertim kuz dhe sistemim I rrugeve fshati Poshnje6260 50000041 Hartim projekti -preventivi per ndertim kuz dhe sistemim I rrugeve l." 28 Nentori"6260 20000042 Hartim projekti -preventivi per ndertim KUZ magjistrali L."18 tetori"6260 10000043 Hartim projekti -preventivi per ndertim KUZ dafinat l." 18 Tetori" 6260 10000044 Hartim projekt preventivi per rikonstruksion te plote te shkolles Samatice6260 25000045 Hartim projekt preventivi per rikonstruksion te plote te shkolles Syzes6260 25000046 Hartim projekt preventivi per rikonstruksion te plote te shkolles Donofrose6260 25000047 Hartim projekt preventivi I rruges engjell agalliu 6260 57600048 Hartim projekt preventivi per rehabilitimin e sheshevene 16 500 m/2teritorine bashkise6260 1440000 29701249 Hartim projekt-preventiv per rikonstruksion e Qëndrës Kulturore Bashkia Ura Vajgurore6260 2900000 876948 050 Hartim projekt-preventiv godina e bashkise 6260 3000000 -103326851 Hartim projekt-preventiv thertore 6260 72000052 Hartim projekt-preventiv ndertim rrugesh 6260 320000053 Hartim projekt-preventiv qendrat e mbetura pa projekt 6260 150000054 Hartim projekti preventivi per zgjerimin e ures drenovice 6260 15000055 Studim per Raportin Teknik dhe Raportin e vleresimin te ndikimit ne mjedis626056 Blerje kamion mbi 5 ton 6260 5,000,000.0057 Blerje paisje , mjete , vegla pune etj 626058 Blerje pemesh dekorative 6260 2,000,000.0059 Ndertim ambulance tip A2 ne fshatin Pashalli 7330 1670042 1125568 060 Ndertim ambulance tip A2 ne fshatin Vokopole 7330 1670043 1125568 061 Ndertim ambulance tip A2 ne fshatin Skrevan 7330 1670044 1125568 062 Ndertim ambulance tip A2 ne fshatin Bistrovice 7330 1670045 1125568 063 Ndertim ambulance tip A2 ne fshatin Agim 7330 1670046 1125568 064 Ndertim ambulance tip A2 ne fshatin Konizbalte 7330 1670047 1125568 0

65 Ndertim ambulance tip A2 ne fshatin Hinge 7330 1670048 1125568 066 supervizim kolaudim ambulanca 7330 1670049 221921 067 Ndertim Ambulance ne fshatin Rerez 7330 1,168,297.0068 Ndertim veper arti Skulptura "Djaloshi i Dimalit" 825069 Ndertim kopshti ne fshatin Pashalli 9120 1670009 4411157 138863770 Ndertim kopshti ne fshatin Arrez 9120 1670010 5043035 138827371 Ndertim kopshti ne fshatin Banaj 9120 1670011 474651172 Ndertim kopshti ne fshatin Kuc 9120 1670012 4764843 139017373 Ndertim kopshti ne fshatin Ciflik 9120 1670013 5007338 139225274 Ndertim kopshti ne fshatin Gorican 9120 1670015 595720875 Blerje mobilje per kopshtet e reja 9120 duhet kodi 304560076 Rrethim ishkolles Cukalat 9120 1670017 1282729 077 Ndertim rrethimi dhe tualetesh shkolles Gajde 9120 1670018 1264441 078 Punime rikonstruksioni ne shkollën Çetë 9120 1670032 1365658 135814879 Punime rikonstruksioni ne shkollën Rërëz 9120 1670034 725444 70212180 Punime rikonstruksioni ne shkollën Gajdë 9120 1670035 1909916 153303281 Supervizim kolaudim per kopshtet (supervizimi) 9120 1670016 1704082 Kolaudim per kopshtet e reja 9120 duhet kodi 6000083 Supervizim rik .shkollat te vitit 2016 9120 1670036 948084 Kolaudim I rik .shkollat te vitit 2016 9120 duhet kodi 085 Supervizimi shkolla andrea Mbrice 9120 Duhen kodet 889,630.0086 Kolaudimi i shkolles Andrea Mbrice 9120 Duhen kodet 10702887 Supervizim + kolaudim kopesht viti 2017 9120 110,000.0088 Supervizim + kolaudatori I rik . Te shkollave viti 2017 912089 Rikonstruksione shkollaveBashkia Ura Vajgurore 2017 9120 5,339,052.0090 Ndertim kopështi në Goriçan Çlirim 9120 5,698,497.0091 Ndertim Tualetesh shkolla Drenovice 9120 1,200,000.00

Totali 210211448 249537675 30649495

NR StrukturaAparatiRrugetsektoriShendetesiKulturaArsimiBujqesia

Totali

2017 2018

KodiInvestime Total Totali Granti Te ardhurat Totali Granti Te ardhurat Totali

1670005 29,895,000.00 15,000,000.00 15,000,000.00 0.00 14,895,000.00 14,895,000.00 0.00 0.00

1670005 8,000,000.00 4,000,000.00 4,000,000.00 0.00 4,000,000.00 4,000,000.00 0.00 0.001,990,000.00 990,000.00 990,000.00 1,000,000.00 1,000,000.00 0.00

3,802,806.00 3,802,806.00 3,802,806.00 0.00 0.00 0.00 0.00

1670001 2,396,725.00 2,396,725.00 2,396,725.00 0.00 0.00 0.001670037 1,553,108.00 1,553,108.00 1,553,108.00 0.00 0.00 0.001670038 1,245,941.00 1,245,941.00 1,245,941.00 0.00 0.00 0.001670041 11,180,587.00 6,368,949.00 500,000.00 5,868,949.00 4,811,638.00 4,811,638.00 0.001670039 1,474,961.00 0.00 1,474,961.00 1,474,961.001670040 700,000.00 0.00 700,000.00 700,000.001670050 64,283,773.00 20,966,568.00 10,128,273.00 10,838,295.00 21,180,000.00 11,180,000.00 10,000,000.00 22,897,981.001670007 900,000.00 900,000.00 900,000.00 0.00 0.00 0.00 0.001670058 780,000.00 780,000.00 780,000.00 0.00 0.00 0.001670058 70,000.00 70,000.00 70,000.00 0.00 0.00 0.001670099 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00 0.00

394,568.00 394,568.00 394,568.00 0.00 0.00 0.00550,370.00 550,370.00 550,370.00 0.00 0.00 0.00

70,770.00 70,770.00 70,770.00 0.00 0.00 0.001670055 290,000.00 0.00 290,000.00 290,000.00 0.001670056 1,023,084.00 0.00 1,023,084.00 1,023,084.00 0.001670057 1,721,953.00 0.00 1,721,953.00 1,721,953.00 0.00

98,766.00 98,766.00 98,766.00 0.00 0.00 0.00266,238.00 266,238.00 266,238.00

1670051 782,000.00 782,000.00 782,000.00 0.00 0.00 0.0017,816.00 17,816.00 17,816.00 0.00 0.00 0.00

836,574.00 836,574.00 836,574.00 0.00 0.00 0.00441,585.00 441,585.00 441,585.00

1670063 3,420,000.00 920,000.00 920,000.00 0.00 2,500,000.00 2,500,000.00 0.00 0.001670064 2,508,000.00 2,508,000.00 2,508,000.00 0.00 0.00 0.00 0.00

36,966,816.00 7,400,000.00 7,400,000.00 15,762,000.00 7,500,000.00 8,262,000.00 13,804,816.00

155,000,000.00 31,000,511.00 31,000,511.00 33,467,257.00 33,467,257.00 90,532,232.0013,693,776.00 3,693,776.00 3,693,776.00 5,000,000.00 5,000,000.00 5,000,000.00

342,345.00 342,345.00 342,345.00 0.00 0.00 0.0051,351.00 51,351.00 51,351.00 0.00 0.00 0.00

1670117 2,782,045.00 600,000.00 0.00 600,000.00 1,400,000.00 1,400,000.00 782,045.003,435,333.00 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 1,235,333.00

602,283.00 602,283.00 602,283.00 0.00 0.00 0.001,643,760.00 1,643,760.00 1,643,760.00 0.00 0.00 0.002,500,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00 1,000,000.00

1670065 400,000.00 400,000.00 400,000.00 0.001670066 500,000.00 0.00 500,000.00 500,000.001670067 200,000.00 0.00 200,000.00 200,000.001670068 100,000.00 0.00 100,000.00 100,000.001670069 100,000.00 0.00 100,000.00 100,000.001670072 250,000.00 250,000.00 250,000.00 0.001670073 250,000.00 250,000.00 250,000.00 0.001670074 250,000.00 250,000.00 250,000.00 0.001670077 576,000.00 0.00 0.00 576,000.00 576,000.001670078 1,142,988.00 1,142,988.00 1,142,988.00 0.00 0.00 0.00

3,776,948.00 2,574,665.00 2,574,665.00 1,202,283.00 1,202,283.00 0.001670081 1,966,732.00 0.00 1,966,732.00 1,966,732.001670082 720,000.00 0.00 720,000.00 720,000.00

3,200,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 0.001,500,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00 0.00

1670086 150,000.00 150,000.00 150,000.00 0.00 0.00 0.00506,000.00 506,000.00 506,000.00 0.00 0.00 0.00

6,000,000.00 2,750,000.00 2,750,000.00 2,850,000.00 2,850,000.00 400,000.00500,000.00 500,000.00 500,000.00 0.00 0.00 0.00

1,000,000.00 250,000.00 250,000.00 350,000.00 350,000.00 400,000.001670042 1,125,568.00 780,000.00 780,000.00 345,568.00 345,568.00 0.001670043 1,125,568.00 780,000.00 780,000.00 345,568.00 345,568.00 0.001670044 1,125,568.00 780,000.00 780,000.00 345,568.00 345,568.00 0.001670045 1,125,568.00 780,000.00 780,000.00 345,568.00 345,568.00 0.001670046 1,125,568.00 780,000.00 780,000.00 345,568.00 345,568.00 0.001670047 1,125,568.00 780,000.00 780,000.00 345,568.00 345,568.00 0.00

1670048 1,125,568.00 650,000.00 650,000.00 475,568.00 475,568.00 0.001670049 221,921.00 70,000.00 70,000.00 70,000.00 70,000.00 81,921.00

1,168,297.00 350,000.00 350,000.00 350,000.00 350,000.00 468,297.001670120 5,000,000.00 5,000,000.00 2,500,000.00 2,500,000.00 0.00 0.00 0.00

1670009 3,022,520.00 1,394,766.00 1,394,766.00 0.00 1,627,754.00 1,627,754.00 0.001670010 3,654,762.00 1,394,766.00 1,394,766.00 0.00 2,259,996.00 2,259,996.00 0.001670011 4,746,511.00 2,700,000.00 2,700,000.00 0.00 2,046,511.00 2,046,511.00 0.001670012 3,374,670.00 1,394,766.00 1,394,766.00 0.00 1,979,904.00 1,979,904.00 0.001670013 3,615,086.00 1,394,766.00 1,394,766.00 0.00 2,220,320.00 2,220,320.00 0.001670015 5,957,208.00 2,000,000.00 2,000,000.00 0.00 3,957,208.00 3,957,208.00 0.00

3,045,600.00 2,662,808.00 2,662,808.00 0.00 382,792.00 382,792.00 0.001670017 1,282,729.00 1,282,729.00 1,282,729.00 0.00 0.00 0.001670018 1,264,441.00 1,264,441.00 1,264,441.00 0.00 0.00 0.001670032 7,510.00 7,510.00 7,510.00 0.00 0.00 0.001670034 23,323.00 23,323.00 23,323.00 0.00 0.00 0.001670035 376,884.00 376,884.00 376,884.00 0.00 0.00 0.001670020 17,040.00 17,040.00 17,040.00 0.00 0.00 0.00

60,000.00 60,000.00 60,000.00 0.00 0.00 0.001670036 9,480.00 9,480.00 9,480.00 0.00 0.00 0.001670036 65,000.00 65,000.00 65,000.00 0.00

889,630.00 889,630.00 889,630.00 0.00107,028.00 107,028.00 107,028.00 0.00110,000.00 110,000.00 110,000.00 0.00 0.00 0.00250,000.00 250,000.00 250,000.00 0.00

1670118 5,339,052.00 1,300,000.00 1,300,000.00 2,000,000.00 2,000,000.00 2,039,052.001670119 5,698,497.00 1,000,000.00 1,000,000.00 0.00 1,000,000.00 1,000,000.00 3,698,497.001670019 1,200,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00

440,187,167.00 154,873,400.00 57,000,000.00 97,873,400.00 143,334,369.00 40,075,000.00 103,259,369.00 142,740,174.00

PERMBLEDHESE INVESTIME NE VITE

STRUKTURA totali 2017 2018 201901110 39,885,000.00 19,990,000.00 19,895,000.00 0.0004530 315,444,350.00 90,761,050.00 90,430,893.00 134,252,407.0006260 27,232,428.00 13,267,413.00 12,165,015.00 1,800,000.007220 9,269,194.00 5,750,000.00 2,968,976.00 550,218.0008250 5,000,000.00 5,000,000.00 0.00 0.0009120 44,116,971.00 20,104,937.00 17,874,485.00 6,137,549.0004240

440,947,943.00 154,873,400.00 143,334,369.00 142,740,174.00

NEPUNESI AUTORIZUESJULIANA MEMAJ

2019

Granti Te ardhurat

0.00

0.000.00

0.00

0.000.000.000.000.000.00

12,684,549.00 10,213,432.000.000.000.000.000.000.000.000.000.000.000.00

0.000.000.00

0.000.00

1,000,000.00 12,804,816.00

13,000,000.00 77,532,232.005,000,000.00

0.000.00

782,045.001,235,333.00

0.000.00

1,000,000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

400,000.000.00

400,000.000.000.000.000.000.000.00

0.0081,921.00

468,297.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

2,039,052.003,698,497.00

400,000.0026,684,549.00 116,055,625.00

202010540000

1900800001985000

6070006770000

7299700049463000

332442000332442000

0

Bashkia Ura Vajgurore Investimet e vitit 2017 - 2019

NR Emertimi i objektit Struktura Kodi Kosto e ploteInvest viti 20171 Informatizim , modernizim I sistemit I.T në bashkinë Ura Vajgurore1110 1670005 44520000 02 Informatizim , modernizim I sistemit I.T per UjesjellesinSh A (Shtese Kontrate)1110 80000003 Blerje paisje zyre + Fikse Zjarri 11104 Ndertim per objektin kompleksi sportiv Bashkia Ura Vajgurore (Shtese Kontrate)4530 38028065 Rehabilitim , ndriçim , gjelbërim I shëtitores të lagjes "18Tetori" bashkia Ura Vajgurore(Shtese kontrate)4530 1670001 23967256 Rikonstruksion Rruga e varrezave Qyteti Ura Vajgurore4530 duhet kodi 16000007 Rikonstruksion Rruga e varrezave Gorican 4530 duhet kodi 14032918 Rikonstruksione rrugesh rurale 4530 duhet kodi 95000009 Riokstruksion rruga tek shkolla Sali gjuka 4530 duhet kodi 1474961

10 Rikonstruksion Rruga tek stroret Lagja 28 Nentori Ure"4530 duhet kodi 70000011 Rehabilitim urban I shesheve ne teritorin e bashkise 16500 m/2 ne teritorin e bashkise4530 1670050 6504454912 Pagesë Supervizor i Pedonales së qytetit 4530 1670007 90000013 Supervizori i objektit tehabilitimit Urban te shesheve ne bashkine Ura Vajgurore4530 Duhen kodet 78000014 Kolaudatori i objektit te ndertim Rehabilitimit Urban te shesheve ne bashkine Ura Vajgurore4530 Duhen kodet 15 Supervizori i mbrojtjes lumore 4530 Duhen kodet 240000016 Kolaudatorii I mbrojtjes lumore 4530 Duhen kodet 32856817 Supervizori i Terenit Sportiv Ura Vajgurore 4530 Duhen kodet 55037018 Kolaudatorii I terenit sportiv Ura Vajgurore 4530 Duhen kodet 7077019 Super+kol Kopshti 4 Shtatori 4530 29000020 Sup+Kol kuz drenovice 4530 102308421 Sup +kol Rruga cukalat 4530 172195322 Supervizim +kolaudim per nderti tre urash 4530 36500422 Hartim projekt +Preventiv per ndertim tre ura 453023 Supervizim+ Kolaudim per objektin rruga e tregjeve Bashkia Ura Vajgurore4530 78200024 Supervizim+ kolaudim per Rampa per PAK 4530 1781625 Supervizim + kolaudim Sistemim varrezash dhe rruget hyrese Bashkia Ura Vajgurore4530 83657426 Supervizim, kolaudim objekti "Kanali i ushqimit te rezervuarit Gorican"453027 Studim projektim "Ndërtimi i Rrugës Skrevan -Bistrovicë-Donofrose"4530 1670063 492000028 Studim projektim per" Mbrojtja nga Përmbytja e lumit Osum në Urën Vajgurore"4530 1670064 498000029 Sistemim varrezash dhe rruget hyrese Bashkia Ura Vajgurore4530 3696681630 Rikonstruksione rruge ne bashkine Ura Vajgurore (objekti ,supervizim, kolaudim )4530 15500000031 Nërtim K.U.Z ne Lagjen "18Nëntori " Ura Vajgurore4530 1369377632 Supervizim per KUZ Në Lagjen 28 Nentori Ura Vajgurore4530 34234533 Kolaudim per KUZ Në Lagjen 28 Nentori Ura Vajgurore4530 5135134 Vendosje e sinjalistikes rrugore 4530 278204535 Ndertim dhe riparim tre Ura 4530 343533336 Rampa Persona me aftesi te kufizuar 4530 60228337 Blerje kontenjere pastrimi 6260 1670108 508176038 Blerje kontenjere pastrimi viti 2017 6260 250000039 Hartim projekti -preventivi per ndertim kuz dhe sistemim 1 rrugeve ne lagjen e gurores6260 400000

40 Hartim projekti -preventivi per ndertim kuz dhe sistemim I rrugeve fshati Poshnje6260 50000041 Hartim projekti -preventivi per ndertim kuz dhe sistemim I rrugeve l." 28 Nentori"6260 20000042 Hartim projekti -preventivi per ndertim KUZ magjistrali L."18 tetori"6260 10000043 Hartim projekti -preventivi per ndertim KUZ dafinat l." 18 Tetori"6260 10000044 Hartim projekt preventivi per rikonstruksion te plote te shkolles Samatice6260 25000045 Hartim projekt preventivi per rikonstruksion te plote te shkolles Syzes6260 25000046 Hartim projekt preventivi per rikonstruksion te plote te shkolles Donofrose6260 25000047 Hartim projekt preventivi I rruges engjell agalliu6260 57600048 Hartim projekt preventivi per rehabilitimin e sheshevene 16 500 m/2teritorine bashkise6260 144000049 Hartim projekt-preventiv per rikonstruksion e Qëndrës Kulturore Bashkia Ura Vajgurore6260 2900000 87694850 Hartim projekt-preventiv godina e bashkise 6260 3000000 -103326851 Hartim projekt-preventiv thertore 6260 72000052 Hartim projekt-preventiv ndertim rrugesh 6260 320000053 Hartim projekt-preventiv qendrat e mbetura pa projekt 6260 150000054 Hartim projekti preventivi per zgjerimin e ures drenovice6260 15000055 Studim per Raportin Teknik dhe Raportin e vleresimin te ndikimit ne mjedis626056 Blerje kamion mbi 5 ton 6260 500000057 Blerje paisje , mjete , vegla pune etj 626058 Blerje pemesh dekorative 6260 200000059 Ndertim ambulance tip A2 ne fshatin Pashalli 7330 1670042 112556860 Ndertim ambulance tip A2 ne fshatin Vokopole7330 1670043 112556861 Ndertim ambulance tip A2 ne fshatin Skrevan 7330 1670044 112556862 Ndertim ambulance tip A2 ne fshatin Bistrovice7330 1670045 112556863 Ndertim ambulance tip A2 ne fshatin Agim 7330 1670046 112556864 Ndertim ambulance tip A2 ne fshatin Konizbalte7330 1670047 112556865 Ndertim ambulance tip A2 ne fshatin Hinge 7330 1670048 112556866 supervizim kolaudim ambulanca 7330 1670049 22192167 Ndertim Ambulance ne fshatin Rerez 7330 116829768 Ndertim veper arti Skulptura "Djaloshi i Dimalit"825069 Ndertim kopshti ne fshatin Pashalli 9120 1670009 441115770 Ndertim kopshti ne fshatin Arrez 9120 1670010 504303571 Ndertim kopshti ne fshatin Banaj 9120 1670011 474651172 Ndertim kopshti ne fshatin Kuc 9120 1670012 476484373 Ndertim kopshti ne fshatin Ciflik 9120 1670013 500733874 Ndertim kopshti ne fshatin Gorican 9120 1670015 595720875 Blerje mobilje per kopshtet e reja 9120 duhet kodi 304560076 Rrethim ishkolles Cukalat 9120 1670017 128272977 Ndertim rrethimi dhe tualetesh shkolles Gajde 9120 1670018 126444178 Punime rikonstruksioni ne shkollën Çetë 9120 1670032 136565879 Punime rikonstruksioni ne shkollën Rërëz 9120 1670034 72544480 Punime rikonstruksioni ne shkollën Gajdë 9120 1670035 190991681 Supervizim kolaudim per kopshtet (supervizimi)9120 1670016 1704082 Kolaudim per kopshtet e reja 9120 duhet kodi83 Supervizim rik .shkollat te vitit 2016 9120 1670036 9480

84 Kolaudim I rik .shkollat te vitit 2016 9120 duhet kodi 085 Supervizimi shkolla andrea Mbrice 9120 Duhen kodet 88963086 Kolaudimi i shkolles Andrea Mbrice 9120 Duhen kodet 10702887 Supervizim + kolaudim kopesht viti 2017 9120 11000088 Supervizim + kolaudatori I rik . Te shkollave viti 2017912089 Rikonstruksione shkollaveBashkia Ura Vajgurore 20179120 533905290 Ndertim kopështi në Goriçan Çlirim 9120 569849791 Ndertim Tualetesh shkolla Drenovice 9120 1200000

Totali 210211448 249537675

KRYETAR I KËSHILLIT HYSEN HOXHA

NR STRUKTURA 111045306260733082509120

TOTALI

2017 2018Fin. per 2016Kodi Investime TotalTotali Granti Te ardhurat Totali Granti14625000 1670005 29895000 15000000 15000000 0 14895000 14895000

0 1670005 8000000 4000000 4000000 0 4000000 40000001990000 990000 990000 10000003802806 3802806 3802806 0 0

0 1670001 2396725 2396725 2396725 01670037 1553108 1553108 1553108 0 01670038 1245941 1245941 1245941 0 01670041 11180587 6368949 500000 5868949 48116381670039 1474961 0 14749611670040 700000 0 700000

0 1670050 65044549 20966568 10128273 10838295 21180000 111800000 1670007 900000 900000 900000 0 00 1670058 780000 780000 780000 0

1670058 70000 70000 70000 01400000 1670099 1000000 1000000 1000000 0

0 394568 394568 394568 0550370 550370 550370 0

70770 70770 70770 01670055 290000 0 2900001670056 1023084 0 10230841670057 1721953 0 1721953

98766 98766 98766 0266238 266238 266238

1670051 782000 782000 782000 017816 17816 17816 0

836574 836574 836574 0441585 441585 441585

1500000 1670063 3420000 920000 920000 0 2500000 25000002472000 1670064 2508000 2508000 2508000 0 0

36966816 7400000 7400000 15762000 7500000155000000 31000511 31000511 33467257

13693776 3693776 3693776 5000000342345 342345 342345 0

51351 51351 51351 01670117 2782045 600000 0 600000 1400000

3435333 1100000 1100000 1100000602283 602283 602283 0

3438000 1643760 1643760 1643760 02500000 500000 500000 1000000

1670065 400000 400000 400000

1670066 500000 0 5000001670067 200000 0 2000001670068 100000 0 1000001670069 100000 0 1000001670072 250000 250000 2500001670073 250000 250000 2500001670074 250000 250000 2500001670077 576000 0 0 576000

297012 1670078 1142988 1142988 1142988 00 3776948 2574665 2574665 1202283

1670081 1966732 0 19667321670082 720000 0 720000

3200000 1600000 1600000 16000001500000 500000 500000 1000000

1670086 150000 150000 150000 0506000 506000 506000 0

6000000 2750000 2750000 2850000500000 500000 500000 0

1000000 250000 250000 3500000 1670042 1125568 780000 780000 3455680 1670043 1125568 780000 780000 3455680 1670044 1125568 780000 780000 3455680 1670045 1125568 780000 780000 3455680 1670046 1125568 780000 780000 3455680 1670047 1125568 780000 780000 3455680 1670048 1125568 650000 650000 4755680 1670049 221921 70000 70000 70000

1168297 350000 350000 3500001670120 5000000 5000000 2500000 2500000 0

1388637 1670009 3022520 1394766 1394766 0 16277541388273 1670010 3654762 1394766 1394766 0 2259996

1670011 4746511 2700000 2700000 0 20465111390173 1670012 3374670 1394766 1394766 0 19799041392252 1670013 3615086 1394766 1394766 0 2220320

1670015 5957208 2000000 2000000 0 39572083045600 2662808 2662808 0 382792

0 1670017 1282729 1282729 1282729 00 1670018 1264441 1264441 1264441 0

1358148 1670032 7510 7510 7510 0702121 1670034 23323 23323 23323 0

1533032 1670035 376884 376884 376884 01670020 17040 17040 17040 0

60000 60000 60000 60000 01670036 9480 9480 9480 0

1670036 65000 65000 65000889630 889630 889630107028 107028 107028110000 110000 110000 0250000 250000 250000

1670118 5339052 1300000 1300000 20000001670119 5698497 1000000 1000000 0 10000001670019 1200000 400000 400000 400000

30649495 440947943 154873400 57000000 97873400 143334369 40075000

KRYETAR I KËSHILLIT KRYETAR I BASHKISË HYSEN HOXHA JULIANA MEMAJ

PERMBLEDHESE INVESTIME NE VITE

Struktura totali 2017 2018Aparati 39885000 19990000 19895000Rruget 315444350 90761050 90430893sektori 27232428 13267413 12165015Shendetesi 9269194 5750000 2968976Kultura 5000000 5000000 0Arsimi 44116971 20104937 17874485Totali 440947943 154873400 143334369

2019Te ardhurat Totali Granti Te ardhurat

0 0 00 0 0

1000000 0 00 0 00 0 00 00 0

4811638 0 01474961 0700000 0

10000000 22897981 12684549 102134320 0 00 0 00 0 00 0 00 0 00 0 00 0 0

290000 0 01023084 0 01721953 0 0

0 0 0

0 0 00 0 00 0 0

0 0 00 0 0

8262000 13804816 1000000 1280481633467257 90532232 13000000 775322325000000 5000000 5000000

0 0 00 0 0

1400000 782045 7820451100000 1235333 1235333

0 0 00 0 0

1000000 1000000 10000000 0

500000 0200000 0100000 0100000 0

0 00 00 0

576000 00 0 0

1202283 0 01966732 0720000 0

1600000 0 01000000 0 0

0 0 00 0 0

2850000 400000 4000000 0 0

350000 400000 400000345568 0 0345568 0 0345568 0 0345568 0 0345568 0 0345568 0 0475568 0 070000 81921 81921

350000 468297 4682970 0 0

1627754 0 02259996 0 02046511 0 01979904 0 02220320 0 03957208 0 0382792 0 0

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

0 00 00 00 0 00 0

2000000 2039052 20390521000000 3698497 3698497400000 400000 400000

103259369 142740174 26684549 116055625

KRYETAR I KËSHILLIT HYSEN HOXHA

20190

1342524071800000550218

06137549

142740174