Ligji Nr. 05 L-109 Për Buxhetin e Rishikuar 2016 PDF

GAZETA ZYRTARE E REPUBLIKS S KOSOVS / Nr.
28 / 3 gusht 2016, PRISHTIN
LIGJI Nr. 05/L -109 PR PLOTSIMIN DHE NDRYSHIMIN E LIGJIT Nr. 05/L-071 PR BUXHETIN E REPUBLIKS S KOSOVS PR VITIN 2016
LIGJI Nr. 05/L -109
PR PLOTSIMIN DHE NDRYSHIMIN E LIGJIT NR.

05/L-071 PR BUXHETIN E REPUBLIKS S KOSOVS PR VITIN 2016
Kuvendi i Republiks s Kosovs,
N mbshtetje t nenit 65 (1) dhe (5) t Kushtetuts s Republiks s Kosovs, nenit 25 t

Ligjit Nr. 03/L-048 pr Menaxhimin e Financave Publike dhe Prgjegjsit, i plotsuar dhe i
ndryshuar me Ligjin Nr. 03/L-221, me Ligjin Nr. 04/L-116, me Ligjin 04/L-194, me Ligjin 05/L-
063, dhe me Ligjin 05/L-007,
Miraton:
LIGJ PR PLOTSIMIN DHE NDRYSHIMIN E LIGJIT

Nr.05/L-071 PR BUXHETIN E REPUBLIKS S KOSOVS PR VITIN 2016
Neni 1
Qllimi
Ky ligj ka pr qllim ndryshimin dhe plotsimin e Ligjit Nr. 05/L-071 pr Buxhetin e Republiks
s Kosovs pr vitin 2016.
Neni 2
Fushveprimi
Dispozitat e ktij ligji jan t obligueshme pr t gjitha institucionet e Republiks s Kosovs,

q trajtohen n kuadr t ktij ligji dhe Ligjit Nr.05/L-071 pr buxhetin e Republiks s Kosovs.
Neni 3
Prkufizimet
1. Shprehjet e prdorura n kt ligj kan kuptimet si vijojn:
1.1. Ligji bazik nnkupton Ligjin Nr. 05/L-071 pr Buxhetin e Republiks s Kosovs
pr vitin 2016;
1.2. LMFPP nnkupton Ligjin pr menaxhimin e financave publike dhe prgjegjsit.
2. Shprehjet tjera t prdorura kan kuptimin e prcaktuar n ligjin bazik.
Neni 4
Neni 1 i ligjit bazik, pas nnparagrafit 1.31, shtohet nnparagrafi i ri 1.32, me tekstin si n
vijim:
1
GAZETA ZYRTARE E REPUBLIKS S KOSOVS / Nr. 28 / 3 gusht 2016, PRISHTIN
1.32. Investimet bazuar n klauzoln pr investime nnkupton shpenzimet kapitale,

si sht prcaktuar n nenin 22.A.7 t LMFPP-s, ku specifikohet Pr qllime t
prputhshmris me kufirin e deficitit sipas paragrafit 1 t ktij neni, shpenzimet pr
projektet kapitale t financuara nga jasht, nga institucionet financiare mbi kombtare,
Bashkimi Evropian apo institucionet e saj, ose qeverit e huaja apo agjencit e tyre t
zhvillimit, nuk do t merren parasysh.
Neni 5
Neni 2 i ligjit bazik ndryshohet si n vijim:
1. Buxheti i Republiks s Kosovs pr pjesn e prcaktuar t vitit fiskal n Tabeln Nr.

1, miratohet n baz t ktij ligji.
2. Tabela nr. 1 e miratuar sipas paragrafit 1 t ktij neni, i bashkngjitet ligjit bazik dhe
zvendson Tabeln nr. 1 t ligjit bazik.
Neni 6
Neni 3 i ligjit bazik, paragrafi 1 ndryshohet me tekstin si n vijim:
1. Ndarjet Buxhetore nga Fondi i Kosovs pr vitin fiskal 2016, si sht i paraqitur n
Tabeln 3.1, Tabeln 3.1A, Tabeln 3.1.B (Klauzola e Investimeve) dhe Tabeln 4.1 t
bashkangjitura ktij ligji, miratohen n baz t ktij ligji.
Neni 7
Neni 5 i ligjit bazik, pas paragrafit 2 shtohet paragrafi 3 me tekstin si vijon:
3. Te nn programi Odat e profesionisteve Shndetsor n kuadr t Ministris s

Shndetsis, t gjitha t hyrat e arktuara n vitin 2016 nga ky nn program barten n
xhirollogarin e Ods nga Thesari.
Neni 8
Neni 9 i ligji bazik, paragrafi 6 riformulohet me tekstin si n vijim:
6. Pr periudhn janar - dhjetor t vitit 2016, Radiotelevizionit t Kosovs i ndahet nj

shum prej nnt milion e gjashtqindmij (9.600.000) Euro, n kategorin ekonomike
subvencione dhe transfere. Para secilit tremujor, RTK do t dorzoj n Kuvendin e
Kosovs programin e shpezimeve t planifikuara. N fund t do tremujori, RTK do t
dorzoj n Kuvendin e Kosovs raportin pr shpenzimet e bra.
Neni 9
Neni 13 i ligjit bazik, pas paragrafit 5 shtohen paragraft 6 dhe 7 me tekstin si vijon:
6. Fondet e ndara pr Ministrin e Shndetsis te nn programi Shrbimet Prkatse

Farmaceutike- Burimi i Financimit Huamarrja do t shpenzohen n prputhje me
marrveshjet e mirkuptimit t nnshkruara nga Ministri i Shndetsis dhe Kryetari i
Komuns prkatse.
7. Fondet e ndara n Ministrin e Financave n tabeln 3.2.B, Klauzola e Investimeve si

kontigjenc e pashprndar, do t transferohen me Vendim t Qeveris tek Organizatat
Buxhetore n t cilat do t zbatohen projektet respektive pr t cilat paraprakisht do
2
GAZETA ZYRTARE E REPUBLIKS S KOSOVS / Nr. 28 / 3 gusht 2016, PRISHTIN
t nnshkruhet marrveshja e huamarrjes nga Ministri i Financave me Institucionet

Financiare Ndrkombtare pr financim t projekteve prmes klauzols s investimeve
sipas LMFPP-s. Fondet prkatse nuk do t alokohen nga Thesari n SIMFK para se
t rimbursohen nga Institucionet Financiare Ndrkombtare. Kufizimet e parapara me
nenin 30 t LMFPP-s dhe nenit 14 dhe 15 t Ligjit bazik nuk vlejn pr kt paragraf.
Neni 10
Hyrja n fuqi
Ky ligj hyn n fuqi n ditn e publikimit n Gazetn Zyrtare t Republiks s Kosovs.
Ligji Nr. 05/L -109

14 korrik 2016
Shpallur me dekretin Nr. DL-027-2016, dat 27.07.2016 nga Presidenti i Republiks s

Kosovs Hashim Thai.
Shpallur me dekretin Nr. DL-027-2016, dat 27.07.2016 nga Presidenti i Republiks s Kosovs Hashim Thai. Tabelat e
Ligjit nr. 05/L -109 pr plotsimin dhe ndryshimin e ligjit nr. 05/l-071 pr Buxhetin e Republiks s Kosovs pr vitin 2016
bashkangjitur me ligj jan publikuar n web faqen e Gazets Zyrtare ( gzk.rks-gov.net )
3
Tabela 1. Te hyrat dhe shpenzimet e prgjithshme
2015 2016 2016 2017 2018 2019

Pershkrimi
Aktual Buxheti Rishikimi Proj. Proj. Proj.
ne miliona euro
1. GJITHSEJ TE HYRAT 1,470 1,602 1,635 1,644 1,702 1,779
1.1 TE HYRAT TATIMORE 1,269 1,370 1,410 1,426 1,482 1,558
Tatimet direkte 198 222 227 237 248 262
Tatimi n t ardhurat e korporatave 68 71 74 76 80 85
Tatimi n t ardhurat personale 109 124 127 130 137 145
Tatimi n prone 20 20 20 25 25 26
Tatime tjera direkte 2 6 6 6 6 6
Tatimet indirekte 1,107 1,173 1,208 1,230 1,280 1,345
Tatimi mbi vleren e shtuar (TVSH) 611 667 683 702 740 777
Detyrimi doganor 131 126 128 112 104 107
Akcizat 361 374 391 410 431 455
Tatime tjera indirekte 3 6 6 6 6 6
Te hyrat e njehershme nga arketimi i borxhit tatimor 0 10 10 0 0 0
Te hyrat e njehereshme tatimore nga borxhet e NSH-ve 0 8 8 3 0 0
Kthimet tatimore -36 -43 -43 -44 -46 -49
1.2 TE HYRAT JO-TATIMORE 188 219 212 205 207 209
Taksa, ngarkesa, dhe tjera nga OB-te e Qeverise Qendrore 84 96 96 96 97 98
Taksa, ngarkesa, dhe tjera nga Qeveria Lokale 38 60 60 54 54 54
Taksa koncesionare 7 10 8 10 11 12
Tantiemat 30 30 33 30 30 30
Te hyrat nga liberalizimi i tregut te telefonise mobile 15 0 0 0 0 0
Te hyrat nga dividenda 15 23 15 15 15 15
0
1.3 MBESHTETJA BUXHETORE DHE GRANTET 0 1 1 1 0 0
1.4 GRANTET E PERCAKTUARA TE DONATOREVE 13 12 12 12 12 12
2. SHPENZIMET TOTALE 1,564 1,684 1,732 1,821 1,903 1,982

Nga te cilat: shpenzime nga t hyrat e dedikuara AKP 6 12 12 9 9 9
Shpenzimet nga te hyrat vetanake te bartura 28
2.1 SHPENZIMET RRJEDHESE 1,149 1,211 1,221 1,258 1,292 1,330
Pagat dhe meditjet 525 548 549 560 585 619
Mallrat dhe sherbimet 205 209 207 218 220 222
Subvencionet dhe transferet 418 453 466 478 485 487
Transferet sociale 400 439 452 468 475 477
Subvencionet per NP 18 14 14 10 10 10
Rezerva 5 5 6 6 6
Nga te cilat: per shpenzimet rrjedhese 1 0 2 2 2
per shpenzimet kapitale 4 5 4 4 4
Kredidhenia per NP -2 -7 -7 -11 -15 -15
Nga te cilat: kredite per NP 0 0 0 0 0 0
Nga te cilat: kthimet nga NP -2 -7 -7 -11 -15 -15
2.2 SHPENZIMET KAPITALE 404 463 500 558 610 650
Nga te cilat: Shpenzimet kapitale te financuara nga buxheti i rregullt 463 485 344 383 419
Shpenzimet kapitale ekzistuese te financuara nga IFN 0 24 27 31
Shpenzimet kapitale te financuara nga huazimi i brendshem 0 100 100 100
Shpenzimet kapitale te financuara sipas klauzoles se investimeve 15 90 100 100
2.3 Shpenzimet nga grantet e percaktuara te donat. 13 12 12 12 12 12
3. BILANCI PRIMAR -94 -82 -97 -177 -202 -203
Pagesa e interesit -17 -26 -25 -30 -30 -30
4. Bilanci i pergjithshem (sipas rregulles fiskale) -78 -95 -95 -108 -123 -124
5. BILANCI I PERGJITHSHEM -111 -107 -122 -207 -232 -233
6. FINANCIMI -111 -107 -122
0 -207 -232 -233
6.1 Neto financimi nga burimet e jashtme 38 80 143 79 104 62
Hyrjet: 65 149 209 140 128 131
Terheqjet 66 149 209 140 128 131
nga te cilat: FMN 36 100 136 16 0 0
nen-huazimi 22.5 23 32 10 1 0
IFN sipas klauzoles se investimeve 15 90 100 100
Daljet: -28 -69 -67 -61 -24 -69
Pagesa e principalit te borxhit -28 -69 -67 -61 -24 -69
6.2 Neto financimi nga burimet e brendsheme 73 27 -21 128 128 171
Hyrjet: 457 425 425 474 469 424
Huazimi i brendshem-emetimet e reja 121 100 100 100 100 100
Huazimi i brendshem-ri-financimi 257 281 281 305 300 285
Financimi i njehereshem 67 33 33 60 60 30
Financim nga shfrytezimi i stokut te THV (AKP, Komunat) 13 12 12 9 9 9
Daljet: -285 -304 -312 -315 -301 -285
Ri-financimi i borxhit te brendshem -257 -281 -281 -305 -300 -285
Nen-huazimi -22 -23 -32 -10 -1 0
Dalje qe rrisin nivelin e stokut te THV (AKP, Komunat) -6 0 0 0 0 0
Neto ndryshimi ne bilancin bankar 99 94 135 31 40 -32
7. BILANCI REZULTUES I FUNDVITIT 201 295 335 326 365 333
Nga te cilat: ELA 46 46 46 46 46 46
Shnim shtes:
Te hyrat vendore 333 370 375 387 408 430
Te hyrat doganore 952 1,005 1,040 1,055 1,096 1,151
Kthimet -36 -43 -43 -44 -46 -49
Gjtihsej financimi vjetor nga huamarrja 187 249 249 240 228 231
Stoku i borxhit te brendshem 378 478 478 578 678 778
Garancionet Shteterore 10 10 40 40 40 40
BPV 5,780 6,039 6,039 6,333 6,674 7,065
Deficiti si % e BPV -1.3% -1.6% -1.6% -1.7% -1.8% -1.8%
Bilanci bankar si % e BPV-se 3.5% 4.9% 5.6% 5.1% 5.5% 4.7%
Shpenzimet rrjedhese ne raport me BPV-ne 19.9% 20.1% 20.2% 19.9% 19.4% 18.8%
Shenim: Projeksionet afat-mesme 2017-2019 jane te bazuara ne KASH 2017-2019
Buxheti i Rishikuar i Republiks s Kosovs pr vitin 2016
Tabela 2 Prmbledhje e ndarjeve buxhetore
( N Euro)
Buxheti i Rishikuar 2016

Nr.i
Nr.i puntorve
puntorve Pagat dhe Mallrat dhe Shpenzimet Subvencionet Shpenzimet
Buxheti i Rishikuar Rezerva Total
Buxhetit mditjet shrbimet komunale dhe transferet kapitale
2016
Buxhetet 2016
3.1 - Organizatat buxhetore t Nivelit qendror 38,523 38,530 293,799,630 138,543,702 15,204,458 456,267,995 365,683,835 5,277,951 1,274,777,571
3.1.A - Organizatat buxhetore t financuara nga
t hyrat e dedikuara 418 418 6,443,857 4,466,811 144,500 490,000 230,000 11,775,168
3.1.B - Klauzola e Investimeve 15,000,000 15,000,000
4.1- Organizatat buxhetore, Komunat 43,832 43,865 248,520,031 39,007,410 9,604,345 8,965,223 119,108,139 425,205,148
Total: 82,773 82,813 548,763,518 182,017,923 24,953,303 465,723,218 500,021,974 5,277,951 1,726,757,887
Prej tyre:
Niveli qendror 1,301,552,739

Niveli komunal 425,205,148
Total Buxheti i Prgjithshm Qeveritar 1,726,757,887
Buxheti i Kosovs pr vitin 2016
Tabela 3.1: Buxheti i Rishikuar pr Nivelin Qendror (n euro)
Kodi Kodi Kodi T Pagat Mallrat Shpenzimet Subvencionet Shpenzimet Rezervat Shpenz.
Org Prog Funks
Ministrit/ Programet Nn-Programet Burimet e punesuarit dhe dhe komunale dhe Kapitale
2016
Nenp. Institucionet Financimit ne vitin Mditjet Shrbimet Transferet
2016 2016 Total:
101 Kuvendi i Kosovs 357 6,298,756 1,793,759 241,000 120,000 1,125,000 9,578,515
Grantet Qeveritare 6,298,756 1,793,759 241,000 120,000 1,125,000 9,578,515
T Hyrat Vetanake
Financimi nga Huamarrja
Antart e Kuvendit 120 3,493,111 598,982 120,000 4,212,093
Grantet Qeveritare 3,493,111 598,982 120,000 4,212,093
T Hyrat Vetanake
10100 0111 Antart e Kuvendit 120 3,493,111 598,982 120,000 4,212,093
T Hyrat Vetanake
Administrata e Kuvendit 194 2,205,614 1,074,777 241,000 1,125,000 4,646,391
Grantet Qeveritare 2,205,614 1,074,777 241,000 1,125,000 4,646,391
T Hyrat Vetanake
10200 0111 Personeli/Administrata e Kuvendit 194 2,205,614 1,074,777 241,000 1,125,000 4,646,391
T Hyrat Vetanake
Stafi Mbshtets Politik 43 600,031 120,000 720,031
Grantet Qeveritare 600,031 120,000 720,031
T Hyrat Vetanake
15800 0111 Stafi Mbshtets Politik 43 600,031 120,000 720,031
T Hyrat Vetanake
102 Zyra e Presidentit 70 772,312 1,186,305 18,700 70,000 2,047,317
Grantet Qeveritare 772,312 1,186,305 18,700 70,000 2,047,317
T Hyrat Vetanake
Zyra e Presidentit 66 735,225 1,139,051 18,700 70,000 1,962,976
T Hyrat Vetanake
10500 0111 Zyra e Presidentit 66 735,225 1,139,051 18,700 70,000 1,962,976
T Hyrat Vetanake
Kshilli Konsultativ pr Komunite 4 37,087 47,254 84,341
T Hyrat Vetanake
24900 0111 Kshilli Konsultativ pr Komunitete 4 37,087 47,254 84,341
T Hyrat Vetanake
104 Zyra e Kryeministrit 679 4,332,579 3,211,266 186,333 1,550,000 3,086,094 12,366,272
Grantet Qeveritare 4,170,721 3,019,490 186,333 1,550,000 3,086,094 12,012,638
T Hyrat Vetanake 161,858 191,776 353,634
20-07-2016, 12:57 PM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 1 - 41
Org Prog Funks
2016
2016 2016 Total:
Zyra pr Komunitete 7 24,900 30,893 1,700 1,200,000 1,257,493

Grantet Qeveritare 24,900 30,893 1,700 1,200,000 1,257,493
T Hyrat Vetanake
15600 0133 Zyra pr Komunitete 7 24,900 30,893 1,700 1,200,000 1,257,493
T Hyrat Vetanake
Agjencia Shtetrore e Arkivave e 99 575,558 125,519 22,585 723,662
Grantet Qeveritare 575,558 94,429 22,585 692,572
T Hyrat Vetanake 31,090 31,090
12500 0133 Agjencia Shtetrore e Arkivave e Kos 99 575,558 125,519 22,585 723,662
Zyra e Kryeministrit 104 692,176 758,153 30,337 200,000 1,680,666
Grantet Qeveritare 692,176 758,153 30,337 200,000 1,680,666
T Hyrat Vetanake
10600 0111 Zyra e Kryeministrit 104 692,176 758,153 30,337 200,000 1,680,666
T Hyrat Vetanake
Kabineti i Kryeministrit 81 486,372 1,429,625 35,186 70,000 2,021,183
T Hyrat Vetanake
10700 0111 Kabineti i Kryeministrit 65 352,467 1,196,917 27,631 70,000 1,647,015
T Hyrat Vetanake
26000 0111 Ministr pa Portofol 1 9 76,315 177,293 4,250 257,858
T Hyrat Vetanake
28400 0111 Ministr pa Portofol 2 7 57,590 55,415 3,305 116,310
T Hyrat Vetanake
Agjensioni pr Barazi Gjinore 18 119,281 39,594 2,550 30,000 191,425
Grantet Qeveritare 119,281 39,594 2,550 30,000 191,425
T Hyrat Vetanake
15300 0412 Agjencioni pr Barazi Gjinore 18 119,281 39,594 2,550 30,000 191,425
T Hyrat Vetanake
Zyra e Komisionerit pr Gjuh 8 56,554 45,657 1,700 50,000 153,911
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
25300 0111 Zyra e Komisionerit pr Gjuhn 8 56,554 45,657 1,700 50,000 153,911
T Hyrat Vetanake
Kshilli i Siguris s Kosovs 26 169,131 103,332 5,400 277,863
T Hyrat Vetanake
31100 0220 Kshilli i Siguris s Kosovs 26 169,131 103,332 5,400 277,863
T Hyrat Vetanake
Agjensioni Veterinar dhe Ushqim 181 1,307,162 370,860 65,000 3,086,094 4,829,116
Grantet Qeveritare 1,145,304 210,174 65,000 3,086,094 4,506,572
T Hyrat Vetanake 161,858 160,686 322,544
40800 0421 Agjensioni Veterinar dhe Ushqimit t 181 1,307,162 370,860 65,000 3,086,094 4,829,116
T Hyrat Vetanake 161,858 160,686 322,544
Zyra Statistikore e Kosovs 149 859,946 285,030 21,875 1,166,851
Grantet Qeveritare 859,946 285,030 21,875 1,166,851
T Hyrat Vetanake
12400 0132 Shrbimet e Statistiks 149 859,946 285,030 21,875 1,166,851
T Hyrat Vetanake
Agjencia e Kosovs pr Mbrojtje 6 41,499 22,603 64,102
T Hyrat Vetanake
26400 0560 Agjencia e Kosovs pr Mbrojtje nga 6 41,499 22,603 64,102
T Hyrat Vetanake
201 Ministria e Financave 1,802 15,032,524 5,807,366 428,592 67,525 3,989,551 25,325,557
T Hyrat Vetanake
Financimi nga Huamarrja 95,000 95,000
Departamenti i Buxhetit 42 265,360 23,503 288,863
T Hyrat Vetanake
10800 0112 Departamenti i Buxhetit 42 265,360 23,503 288,863
T Hyrat Vetanake
Dep.pr Integrime Evropiane dhe 4 24,208 3,194 27,402
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
10900 0112 Dep.pr Integrime Evropiane dhe Kor 4 24,208 3,194 27,402
T Hyrat Vetanake
Departamenti pr Politika Ekonom 14 108,704 15,991 124,695
T Hyrat Vetanake
11000 0112 Departamenti pr Politika Ekonomike 14 108,704 15,991 124,695
T Hyrat Vetanake
Dep. i Auditimit t Brendshm 8 100,952 7,370 108,322
T Hyrat Vetanake
11100 0112 Departamenti i Auditimit t Brendsh 8 100,952 7,370 108,322
T Hyrat Vetanake
Thesari 76 525,713 1,547,873 47,525 1,629,051 3,750,162
Grantet Qeveritare 525,713 1,547,873 47,525 1,629,051 3,750,162
T Hyrat Vetanake
11200 0112 Thesari 76 525,713 1,547,873 47,525 1,629,051 3,750,162
T Hyrat Vetanake
Zyra Ligjore 6 43,608 2,652 46,260
T Hyrat Vetanake
21000 0112 Zyra Ligjore 6 43,608 2,652 46,260
T Hyrat Vetanake
Administrata Tatimore 798 6,919,234 888,597 218,572 398,000 8,424,403
Grantet Qeveritare 6,919,234 888,597 218,572 398,000 8,424,403
T Hyrat Vetanake
11600 0112 Administrata Tatimore 798 6,919,234 888,597 218,572 398,000 8,424,403
T Hyrat Vetanake
Kshilli i Kosovs pr Raportim F 5 61,228 2,920 64,148
T Hyrat Vetanake
11700 0112 Kshilli i Kosovs pr Raportim Finan 5 61,228 2,920 64,148
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Zyra pr Komunikim Publik 3 26,084 3,108 29,192

T Hyrat Vetanake
21100 0133 Zyra pr Komunikim Publik 3 26,084 3,108 29,192
T Hyrat Vetanake
Njsia Qndrore Harmonizuese 13 132,711 7,767 140,478
T Hyrat Vetanake
12000 0112 Njsia Qndrore Harmonizuese 13 132,711 7,767 140,478
T Hyrat Vetanake
Departamenti i Buxhetit Komuna 0 0 0 0
Grantet Qeveritare 0 0 0
T Hyrat Vetanake
11500 0112 Departamenti i Buxhetit Komunal 0 0 0 0
T Hyrat Vetanake
Departamenti i Partneritetit Publik 5 68,325 10,680 79,005
T Hyrat Vetanake
21810 0133 Departamenti i Partneritetit Publiko P 5 68,325 10,680 79,005
T Hyrat Vetanake
Dep.i Tatimit n Pron 16 105,921 5,691 111,612
T Hyrat Vetanake
23600 0112 Tatimi n Pron 16 105,921 5,691 111,612
T Hyrat Vetanake
Dogana 642 5,566,985 1,716,280 133,375 636,000 8,052,640
Grantet Qeveritare 5,566,985 1,716,280 133,375 636,000 8,052,640
T Hyrat Vetanake
13300 0112 Zyrat pr Mbledhjen e Tatimit/Dogan 642 5,566,985 1,716,280 133,375 636,000 8,052,640
T Hyrat Vetanake
Shrbimet e Konsulencs 35,831 35,831
Grantet Qeveritare 35,831 35,831
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
24800 0133 Shrbimet e Konsulencs 35,831 35,831

T Hyrat Vetanake
Qendra Informative Financiare 20 199,336 75,658 11,475 30,000 316,469
T Hyrat Vetanake
30900 0112 Qendra Informative Financiare 20 199,336 75,658 11,475 30,000 316,469
T Hyrat Vetanake
Agjensioni Qendror i Prokurimit 15 97,772 32,352 3,060 133,184
T Hyrat Vetanake
26300 0133 Agjensioni Qendror i Prokurimit 15 97,772 32,352 3,060 133,184
T Hyrat Vetanake
Zyra e Buxhetit dhe Financave 7 49,568 8,827 58,395
T Hyrat Vetanake
26600 0133 Zyra e Buxhetit dhe Financave 7 49,568 8,827 58,395
T Hyrat Vetanake
Zyra e Prokurimit 2 15,660 4,009 19,669
T Hyrat Vetanake
26700 0133 Zyra e Prokurimit 2 15,660 4,009 19,669
T Hyrat Vetanake
Departamenti i Teknologjis Infor 10 108,712 9,526 118,238
T Hyrat Vetanake
26500 0133 Departamenti i Teknologjis Informat 10 108,712 9,526 118,238
T Hyrat Vetanake
Shrbimet sipas Marrveshjes G 800,000 800,000
T Hyrat Vetanake
28300 0122 Shrbimet sipas Marrveshjes G to G 800,000 800,000
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Kontigjenca n paga pr marrve 50 199,934 199,934

T Hyrat Vetanake
28700 0131 Kontigjenca n paga pr marrveshje 50 199,934 199,934
T Hyrat Vetanake
Shrbimet e Administrats Qndr 66 412,509 605,537 62,110 20,000 1,296,500 2,396,656
Grantet Qeveritare 412,509 510,537 62,110 20,000 1,296,500 2,301,656
T Hyrat Vetanake
11301 0133 Administrata Qndrore 56 294,212 574,674 62,110 20,000 1,296,500 2,247,496
T Hyrat Vetanake
11401 0112 Zyra e Ministrit 10 118,297 30,863 149,160
T Hyrat Vetanake
202 Ministria e Administrimit Publik 270 2,142,549 3,864,388 1,599,600 50,000 8,523,100 16,179,637
Grantet Qeveritare 2,142,549 3,734,388 1,599,600 50,000 8,354,221 15,880,758
T Hyrat Vetanake
Financimi nga Huamarrja 130,000 168,879 298,879
Departamenti i Adminstrimit Shr 13 89,000 135,000 224,000
T Hyrat Vetanake
12100 0131 Departamenti i Adminstrimit Shrbim 13 89,000 135,000 224,000
T Hyrat Vetanake
Dep.Standarteve dhe Politikave t 66 507,251 830,000 1,533,600 7,594,421 10,465,272
Grantet Qeveritare 507,251 830,000 1,533,600 7,594,421 10,465,272
T Hyrat Vetanake
12300 0133 Dep.Standarteve dhe Politikave t IMN 66 507,251 830,000 1,533,600 7,594,421 10,465,272
T Hyrat Vetanake
Instituti i Kosovs pr Adminsitri 16 127,000 80,852 6,500 214,352
T Hyrat Vetanake
90100 0950 Instituti i Kosovs pr Adminsitrim Pu 16 127,000 80,852 6,500 214,352
T Hyrat Vetanake
Departamenti i Rexhistrimit t OJ 13 85,690 3,000 50,000 138,690
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
15000 0160 Departamenti i Regjistrimit t OJQ-ve 13 85,690 3,000 50,000 138,690

T Hyrat Vetanake
Agjensioni i Shoqris s Informa 63 624,608 2,500,536 59,500 738,679 3,923,323
T Hyrat Vetanake
12600 0133 Agjensioni i Shoqris s Informacion 63 624,608 2,500,536 59,500 738,679 3,923,323
T Hyrat Vetanake
Departamenti pr Menaxhimin e R 7 48,000 5,000 190,000 243,000
T Hyrat Vetanake
20300 0132 Departamenti pr Menaxhimin e Refo 7 48,000 5,000 190,000 243,000
T Hyrat Vetanake
Shrbimet e Administrats Qndr 92 661,000 310,000 971,000
T Hyrat Vetanake
11302 0133 Departamenti pr Financa dhe Shrbi 82 543,000 270,000 813,000
T Hyrat Vetanake
11402 0133 Zyra e Ministrit 10 118,000 40,000 158,000
T Hyrat Vetanake
203 Ministria e Bujqsis,Pylltaris & Zhvillimi Rur 354 2,069,235 3,944,989 118,768 46,282,829 2,552,292 54,968,113
Financimi nga Huamarrja 739,093 5,100 2,281,807 3,026,000
Departmenti i Politikave Bujqsor 21 135,545 1,013,016 22,550,000 454,978 24,153,538
Grantet Qeveritare 135,545 1,013,016 22,550,000 454,978 24,153,538
T Hyrat Vetanake
40100 0421 Departmenti i Politikave Bujqsore dh 21 135,545 1,013,016 22,550,000 454,978 24,153,538
T Hyrat Vetanake
Agjensia Pyjore e Kosovs 158 788,809 553,833 52,000 763,500 2,158,142
40300 0422 Agjensioni i Pyjeve t Kosovs 158 788,809 553,833 52,000 763,500 2,158,142
Org Prog Funks
2016
2016 2016 Total:
Departamenti i Shrbimeve Ksh 12 66,465 501,380 567,845

T Hyrat Vetanake
40400 0421 Departamenti i Shrbimeve Kshillim 12 66,465 501,380 567,845
T Hyrat Vetanake
Departamenti i Pylltaris 7 43,926 35,235 79,161
T Hyrat Vetanake
40600 0422 Departamenti i Pylltaris 7 43,926 35,235 79,161
T Hyrat Vetanake
Departamenti i Vreshtaris dhe V 11 68,353 33,927 1,615 157,400 261,295
T Hyrat Vetanake
45800 0421 Departamenti i Vreshtaris dhe Verta 11 68,353 33,927 1,615 157,400 261,295
T Hyrat Vetanake
Njsia pr t Drejtat e Njeriut 3 20,516 8,973 29,489
T Hyrat Vetanake
21700 0421 Njsia pr t Drejtat e Njeriut 3 20,516 8,973 29,489
T Hyrat Vetanake
Departamenti Ligjor 3 23,320 16,660 39,980
T Hyrat Vetanake
47500 0421 Departamenti Ligjor 3 23,320 16,660 39,980
T Hyrat Vetanake
Instituti Bujqsor i Kosovs 32 144,569 82,922 6,970 269,400 503,860
T Hyrat Vetanake
40500 0482 Instituti Bujqsor i Kosovs 32 144,569 82,922 6,970 269,400 503,860
T Hyrat Vetanake
Departamenti i Politikave t Zhvil 6 43,810 62,803 21,451,022 21,557,635
Grantet Qeveritare 43,810 62,803 21,451,022 21,557,635
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
40700 0421 Departamenti i Politikave t Zhvillimit 6 43,810 62,803 21,451,022 21,557,635

T Hyrat Vetanake
Departamenti i Analizave Ekonom 8 47,527 350,885 0 77,014 475,426
Grantet Qeveritare 47,527 350,885 0 77,014 475,426
T Hyrat Vetanake
47300 0482 Departamenti i Analizave Ekonomike 8 47,527 350,885 0 77,014 475,426
Grantet Qeveritare 47,527 350,885 0 77,014 475,426
T Hyrat Vetanake
Agjencioni pr Zhvillimin e Bujq 35 242,817 160,909 830,000 1,233,726
T Hyrat Vetanake
47400 0421 Agjencioni pr Zhvillimin e Bujqsis 35 242,817 160,909 830,000 1,233,726
T Hyrat Vetanake
Shrbimet e Administrats Qndr 58 443,578 1,124,446 58,183 2,281,807 3,908,014
T Hyrat Vetanake
11303 0421 Departamenti pr Financa dhe Shrbi 44 308,033 1,058,446 58,183 2,281,807 3,706,469
T Hyrat Vetanake
11403 0421 Zyra e Ministrit 14 135,545 66,000 201,545
T Hyrat Vetanake
204 Ministria e Tregtis dhe Industris 231 1,493,233 1,733,371 89,280 1,135,000 969,000 5,419,884
Grantet Qeveritare 1,493,233 1,733,371 89,280 1,135,000 969,000 5,419,884
T Hyrat Vetanake
Zhvillimi Ekonomik 143 898,098 1,221,818 1,135,000 949,001 4,203,917
T Hyrat Vetanake
24000 1090 Departamenti i Rezervave 6 39,985 369,650 409,635
T Hyrat Vetanake
26900 0411 Departamenti pr Mbrojtjen e Konsum 3 20,291 15,310 35,601
T Hyrat Vetanake
41000 0411 Departamenti i Industris 16 93,728 50,300 144,028
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
41100 0411 Departamenti i Tregtis 14 81,955 64,087 146,042

T Hyrat Vetanake
41200 0411 Agjencia Kosovare pr Standartizim 7 53,591 16,596 70,188
T Hyrat Vetanake
42900 0411 Agjencia pr Pronsi Industriale 10 69,530 26,220 95,750
T Hyrat Vetanake
45600 0411 Drejtoria e Prgjithshme e Akreditimi 7 54,659 23,481 78,140
T Hyrat Vetanake
46500 0411 Agjencia e Metrologjis s Kosovs 20 124,784 50,059 130,000 304,843
T Hyrat Vetanake
46600 0411 Inspektoriati i Tregut 27 153,502 72,673 100,001 326,176
T Hyrat Vetanake
49000 0411 Agjencia pr Zhvillim dhe Promovim S 21 130,597 510,312 1,135,000 719,000 2,494,909
Grantet Qeveritare 130,597 510,312 1,135,000 719,000 2,494,909
T Hyrat Vetanake
49100 0432 Departamenti pr Rreg.Tregut t naft 12 75,475 23,130 98,605
T Hyrat Vetanake
Rexhistrimi i Bizneseve 22 136,300 57,708 194,008
T Hyrat Vetanake
41400 0411 Regjistri Kosovar i Bizneseve 22 136,300 57,708 194,008
T Hyrat Vetanake
Departamenti pr Integrime 5 34,122 17,080 51,202
T Hyrat Vetanake
26800 0411 Departamenti pr Integrime 5 34,122 17,080 51,202
T Hyrat Vetanake
Shrbimet e Administrats Qendr 61 424,713 436,765 89,280 19,999 970,757
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
11304 0411 Departamenti i Financave dhe shrbim 48 316,670 360,765 89,280 19,999 786,714
T Hyrat Vetanake
11404 0411 Zyra e Ministrit 13 108,044 76,000 184,044
T Hyrat Vetanake
205 Ministria e Infrastrukturs 296 1,808,393 5,861,193 375,190 1,443,814 204,515,276 214,003,866
T Hyrat Vetanake
Financimi nga Huamarrja 14,700,000 14,700,000
Infrastruktura Rrugore 70 393,562 4,824,823 166,440 204,015,276 209,400,101
T Hyrat Vetanake
41500 0451 Infrastruktura Rrugore 70 393,562 124,500 166,440 684,502
T Hyrat Vetanake
41600 0451 Mirmbajtja e Rrugve 4,700,323 5,463,812 10,164,135
Grantet Qeveritare 4,700,323 5,463,812 10,164,135
T Hyrat Vetanake
41700 0451 Ndrtimi i Urave 339,994 339,994
T Hyrat Vetanake
41800 0451 Rehabilitimi i Rrugve 26,920,447 26,920,447
Grantet Qeveritare 12,220,447 12,220,447
T Hyrat Vetanake
41900 0451 Programi i Sinjalizimit 860,000 860,000
T Hyrat Vetanake
42000 0451 Projektet e Bashkfinancimit me K.K. 7,591,331 7,591,331
T Hyrat Vetanake
42100 0451 Ndrtimet e reja t Rrugve 14,839,692 14,839,692
T Hyrat Vetanake
42200 0451 Ndrtimi i Autostradave 148,000,000 148,000,000
T Hyrat Vetanake
Departmenti i Automjeteve 118 611,641 197,315 60,500 500,000 1,369,456
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
42400 0451 Departamenti i Automjeteve 118 611,641 197,315 60,500 500,000 1,369,456
T Hyrat Vetanake
Depart.i Transportit HAD 4 25,200 15,805 6,600 47,605
T Hyrat Vetanake
42700 0451 Depart.i Transportit HAD 4 25,200 15,805 6,600 47,605
T Hyrat Vetanake
Departamenti i Ispektoriatit 29 182,522 30,100 5,150 217,772
T Hyrat Vetanake
42800 0451 Departamenti I Inspektoratit 29 182,522 30,100 5,150 217,772
T Hyrat Vetanake
Departamenti i Transporiti Rrugo 12 89,231 20,880 6,500 1,443,814 1,560,425
T Hyrat Vetanake
45900 0451 Depart. i Transportit Publik Rrugor 12 89,231 20,880 6,500 116,611
T Hyrat Vetanake
46000 0453 Transport Hekurudhor 731,959 731,959
T Hyrat Vetanake
46100 0451 Transport Rrugor 711,855 711,855
T Hyrat Vetanake
Shrbimet e Administrats Qndr 63 506,236 772,270 130,000 1,408,506
T Hyrat Vetanake
11305 0451 Administrata Qendrore 55 387,436 702,000 130,000 1,219,436
T Hyrat Vetanake
11405 0451 Zyra e Ministrit 8 118,800 70,270 189,070
T Hyrat Vetanake
206 Ministria e Shndetsis 1,105 8,722,754 25,661,663 230,548 7,803,725 10,573,310 52,992,000
T Hyrat Vetanake 40,000 106,783 146,783
Financimi nga Huamarrja 863,134 4,371,105 5,234,239
Org Prog Funks
2016
2016 2016 Total:
Shrbimet e Kujdesit Parsor Sh 10 55,500 42,188 2,886,000 2,983,688

T Hyrat Vetanake
71000 0950 Zhvillimi i Resurseve Njerzore n KP 10 55,500 42,188 2,886,000 2,983,688
T Hyrat Vetanake
Programet Mbshtetse t Sistem 941 7,565,842 9,400,230 187,108 2,003,725 3,241,950 22,398,855
T Hyrat Vetanake 40,000 106,783 146,783
71100 0740 Programet e Shndetit Publik 302 2,200,282 539,000 104,680 667,400 3,511,362
T Hyrat Vetanake
71300 0711 Shrbimet Prkatse Farmaceutike 2 7,085 6,670,497 6,677,582
Grantet Qeveritare 7,085 6,395,512 6,402,597
T Hyrat Vetanake
71700 0732 Shrbimi Profesional i Transfuzionit t 128 943,212 795,000 50,228 130,000 1,918,440
T Hyrat Vetanake
72000 0760 Rregullimi i Sektorit Farmaceutik 47 417,316 683,539 30,200 46,750 1,177,805
T Hyrat Vetanake
72100 0760 Sistemi i Informimit Shndetsor 25 136,156 110,000 2,397,800 2,643,956
T Hyrat Vetanake
72400 0740 Shrbimi i Inspektoriatit 27 157,429 60,595 218,024
T Hyrat Vetanake
72600 0721 Shrbimi Shndetsor i Burgjeve 122 1,164,259 280,000 2,000 1,446,259
T Hyrat Vetanake
72900 0760 Odat e Profesionistve Shndetsor 0 40,000 136,140 176,140
Grantet Qeveritare 0 29,357 29,357
T Hyrat Vetanake 40,000 106,783 146,783
90300 0942 Aftsimi Specialistik dhe EVM 288 2,500,104 125,459 2,003,725 4,629,288
Grantet Qeveritare 2,500,104 125,459 2,003,725 4,629,288
T Hyrat Vetanake
Agjencioni i Financimit Shndet 24 171,001 15,266,564 3,200 5,800,000 1,694,800 22,935,565
Grantet Qeveritare 171,001 15,266,564 3,200 5,800,000 1,694,800 22,935,565
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
71600 0732 Trajtimi Jasht Institucioneve Publike 5,800,000 5,800,000

T Hyrat Vetanake
71900 0760 Shrbimet Mbshtetse Administrativ 24 171,001 15,119,988 3,200 1,694,800 16,988,989
T Hyrat Vetanake
78800 0760 Stimulimi Perfor.pr kuadro profesion 146,576 146,576
T Hyrat Vetanake
Shrbimet e Administrats Qendr 130 930,411 952,681 40,240 2,750,560 4,673,892
T Hyrat Vetanake
11306 0760 Administrata Qendrore e Ministris s 120 775,411 848,431 35,240 2,750,560 4,409,642
T Hyrat Vetanake
11406 0760 Kabineti i Ministrit 10 155,000 104,250 5,000 264,250
T Hyrat Vetanake
207 Ministria e Kulturs, Rinis,Sportit 674 3,525,364 725,467 316,323 6,526,550 8,849,600 19,943,304
Grantet Qeveritare 3,510,244 696,967 316,323 6,526,550 8,849,600 19,899,684
T Hyrat Vetanake 15,120 28,500 43,620
Sportet 21 139,883 16,600 11,220 1,910,418 5,213,640 7,291,761
Grantet Qeveritare 139,883 16,600 11,220 1,910,418 5,213,640 7,291,761
T Hyrat Vetanake
80100 0810 Sportet e Gjra 14 85,565 16,600 11,220 1,910,418 2,023,803
T Hyrat Vetanake
80200 0810 Arritjet Sportive 7 54,318 5,213,640 5,267,958
T Hyrat Vetanake
Kultura 400 1,871,715 162,878 197,453 3,298,846 1,053,600 6,584,492
T Hyrat Vetanake 15,120 17,000 32,120
80300 0820 Prkrahja Institucionale pr Kulturn 285 1,331,716 29,800 73,878 2,269,495 1,053,600 4,758,489
80500 0820 Prkrahja e Kulturs 30 181,615 2,000 1,105 1,029,351 1,214,070
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
90900 0820 Biblioteka Kombtare 85 358,384 131,078 122,470 611,932

Rinia 20 117,419 9,000 800,000 645,000 1,571,419
T Hyrat Vetanake
80600 0860 Mbrojtja dhe Integrimi i Rinis 10 55,527 3,000 300,000 358,527
T Hyrat Vetanake
80700 0860 Zhvillimi dhe Prkrahja e Rinis 5 29,460 3,000 230,000 645,000 907,460
T Hyrat Vetanake
80900 0860 Zhvillimi i Politikave Integruese 5 32,432 3,000 270,000 305,432
T Hyrat Vetanake
Trashgimia Kulturore 146 809,162 19,850 77,900 517,286 1,937,360 3,361,558
81500 0820 Mbrojtja Ruajtja e Trashgimis Kultu 134 744,053 15,500 77,900 266,737 1,937,360 3,041,550
81600 0820 Prezantimet dhe Krkimet pr Trashig 12 65,110 4,350 250,549 320,009
T Hyrat Vetanake
Shrbimet e Administrates Qendr 87 587,185 517,139 29,750 1,134,074
T Hyrat Vetanake
11307 0860 Administrata Qendrore 67 428,299 442,139 29,750 900,188
T Hyrat Vetanake
11407 0860 Zyra e Ministrit 20 158,886 75,000 233,886
T Hyrat Vetanake
208 Ministria e Arsimit, Shkencs dhe Teknologjis 2,065 15,329,774 8,126,473 1,220,259 4,029,059 14,918,673 43,624,238
T Hyrat Vetanake 309,100 1,308,258 236,090 15,500 1,868,948
Financimi nga Huamarrja 0 275,000 1,325,000 1,600,000
Arsimi i Lart dhe Shkenca 1,074 9,482,522 4,875,973 991,566 2,445,478 1,750,901 19,546,440
T Hyrat Vetanake 278,200 1,205,485 236,090 15,500 1,735,275
Financimi nga Huamarrja 0 0
Org Prog Funks
2016
2016 2016 Total:
90500 0941 Qendra e Studentve 249 1,249,642 2,328,932 669,058 2,000 600,000 4,849,632
T Hyrat Vetanake 105,515 657,069 236,090 2,000 1,000,674
91700 0941 Marveshja Bilaterale 0 2,298,478 2,298,478
T Hyrat Vetanake
91900 0941 Universiteti i Prizrenit 139 1,725,768 489,126 53,000 90,000 175,321 2,533,215
Grantet Qeveritare 1,719,940 489,126 53,000 90,000 175,321 2,527,387
97000 0970 Instituti Albanologjik i Prishtins 51 554,092 132,036 42,000 728,128
97100 0970 Instituti i Historis-Prishtins 31 343,321 77,985 3,000 424,306
T Hyrat Vetanake
97200 0970 Instituti i Leposaviqit 14 26,241 1,178 2,600 30,019
T Hyrat Vetanake
97300 0980 Agjencia e Akreditimit e Kosovs 9 71,356 487,510 1,500 560,366
T Hyrat Vetanake 9,312 477,510 486,822
97400 0941 Universiteti i Pejs 155 1,610,541 362,007 50,408 10,000 311,000 2,343,956
T Hyrat Vetanake
97700 0941 Universiteti i Gjilanit 104 1,036,895 246,151 50,000 10,000 149,800 1,492,846
Financimi nga Huamarrja 0 0
97800 0941 Universiteti i Gjakovs 101 735,454 316,339 50,000 10,000 191,000 1,302,793
Grantet Qeveritare 726,575 316,339 50,000 10,000 191,000 1,293,914
97900 0941 Universiteti i Mitrovics 196 1,726,312 316,339 50,000 10,000 300,000 2,402,651
98200 0941 Investimet kapitale tjera n Ars.lart d 0 0
Grantet Qeveritare 0 0
T Hyrat Vetanake
98400 0941 Universiteti i Ferizajit 25 402,900 118,370 20,000 15,000 23,780 580,050
Grantet Qeveritare 382,755 100,696 20,000 1,500 23,780 528,731
T Hyrat Vetanake 20,145 17,674 13,500 51,319
Org Prog Funks
2016
2016 2016 Total:
Arsimi Paraunveristar 730 4,070,404 1,744,469 170,623 74,133 9,167,772 15,227,401

90000 0980 Autoriteti Kombtar i Kualifikimeve 6 46,747 146,549 2,000 195,296
T Hyrat Vetanake
90800 0950 Arsimi pr fmijt me nevoja t veqan 208 1,166,474 350,701 44,100 1,561,275
T Hyrat Vetanake
91000 0950 Trajnimi i Msuesve 511,291 3,000 514,291
T Hyrat Vetanake
91100 0980 Zhvillimi i Planprogramit 169,000 169,000
T Hyrat Vetanake
91800 0950 Instituti Pedagogjik i Kosovs 21 143,464 119,502 1,523 264,489
T Hyrat Vetanake
92500 0912 Programi i Arsimit Bazik 74,133 74,133
T Hyrat Vetanake
97500 0922 Agjencia Arsimit dhe Aftsimit Prof. A 495 2,713,719 447,426 120,000 3,281,145
98100 0912 Investimet kapitale n Arsimin paraun 9,167,772 9,167,772
T Hyrat Vetanake
Shrbimet e Administrats Qndr 261 1,776,848 1,506,031 58,070 1,509,448 4,000,000 8,850,397
T Hyrat Vetanake 30,900 43,733 74,633
11308 0912 Administrata Qendrore 189 1,232,969 1,330,055 40,770 1,509,448 4,000,000 8,113,242
T Hyrat Vetanake 30,900 43,733 74,633
11408 0912 Zyra e Ministrit 9 110,821 107,946 4,000 222,767
T Hyrat Vetanake
98000 0912 Inspektoriati i Arsimit t Kosovs 63 433,058 68,030 13,300 514,388
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
209 Ministria e Puns dhe Mirqenies Sociale 850 4,872,084 1,724,584 371,085 358,261,674 769,491 365,998,918
Grantet Qeveritare 4,872,084 1,724,584 371,085 358,261,674 769,491 365,998,918
T Hyrat Vetanake
Pensionet 178 973,538 270,155 50,500 320,411,674 38,000 321,743,867
Grantet Qeveritare 973,538 270,155 50,500 320,411,674 38,000 321,743,867
T Hyrat Vetanake
00100 1020 Pensionet Bazike 160 865,927 234,075 45,500 118,366,986 38,000 119,550,488
T Hyrat Vetanake
00200 1020 Pensionet pr Personat me Paaftsi 0 18,315,000 18,315,000
T Hyrat Vetanake
00300 1012 Pensionet pr Invalidt e Lufts 18 107,611 36,080 5,000 37,685,000 37,833,691
T Hyrat Vetanake
00400 1020 Pensionet e Hershme (Trepa) 4,610,000 4,610,000
T Hyrat Vetanake
01100 1050 TMK Pensionet e Parakoheshme 2,506,000 2,506,000
T Hyrat Vetanake
01200 1020 Pensionet Baz-Kontributdhns /* 91,683,800 91,683,800
T Hyrat Vetanake
01400 1020 Pensionet e Pjestarve t FSK-s 800,000 800,000
T Hyrat Vetanake
02500 1020 Ligji i Veteraneve 32,000,000 32,000,000
T Hyrat Vetanake
02600 1090 Ligji mbi ish t Prndjekurit Politik 10,500,000 10,500,000
T Hyrat Vetanake
02700 1012 Ligji pr t Verbrit 3,944,888 3,944,888
T Hyrat Vetanake
Mirqenia Sociale 211 1,212,064 496,332 134,985 35,000,000 478,795 37,322,176
Grantet Qeveritare 1,212,064 496,332 134,985 35,000,000 478,795 37,322,176
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
00500 1040 Skema e Asistencs Sociale 11 67,024 27,932 30,500,000 30,594,956

T Hyrat Vetanake
00600 1040 Shrbimet Sociale 24 125,697 84,000 9,000 4,500,000 4,718,697
T Hyrat Vetanake
00700 1090 Institucionet 152 826,274 331,200 125,585 478,795 1,761,854
T Hyrat Vetanake
00800 1090 Qendrat pr Pun Sociale 2 71,047 500 400 71,947
Grantet Qeveritare 71,047 500 400 71,947
T Hyrat Vetanake
00900 1080 Instituti i Politikave Sociale 20 116,507 32,700 149,207
T Hyrat Vetanake
01900 1090 Kshilli i Prgjithshm pr Shrbime 2 5,514 20,000 25,514
T Hyrat Vetanake
Puna dhe shtjet e Punsimit 373 2,042,354 634,741 169,900 2,850,000 76,000 5,772,995
T Hyrat Vetanake
43100 0412 Divizioni pr Punsim 213 1,091,240 292,408 79,300 2,600,000 38,000 4,100,948
T Hyrat Vetanake
43200 0412 Autoriteti i Inspekcionit t Puns 70 457,150 86,833 22,600 566,583
T Hyrat Vetanake
91200 0950 Trainimi Profesional 90 493,963 255,500 68,000 250,000 38,000 1,105,463
T Hyrat Vetanake
Zyra pr shtje e Trashigimis s 5 47,941 21,250 2,000 71,191
T Hyrat Vetanake
02000 1020 Zyra pr shtje e Trashigimis s TM 5 47,941 21,250 2,000 71,191
T Hyrat Vetanake
Shrbimet e Administrats Qendr 83 596,187 302,106 13,700 176,696 1,088,689
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
11309 1020 Administrata Qendrore 66 458,474 189,706 13,700 176,696 838,576

T Hyrat Vetanake
11409 1020 Zyra e Ministrit 17 137,713 112,400 250,113
T Hyrat Vetanake
210 Ministria e Mjedisit dhe Planifikimit Hapsinor 335 2,138,187 1,041,936 83,220 190,000 35,903,684 39,357,027
Grantet Qeveritare 2,138,187 993,936 83,220 190,000 35,232,684 38,638,027
T Hyrat Vetanake
Njsia pr t Drejtat e Njeriut 2 12,349 6,750 19,099
T Hyrat Vetanake
15700 0560 Njsia pr t Drejtat e Njeriut 2 12,349 6,750 19,099
T Hyrat Vetanake
Departamenti i Planifikimit Hapsin 19 122,290 64,000 996,184 1,182,474
T Hyrat Vetanake
50400 0620 Departamenti i Planifikimit Hapsinor,N 19 122,290 64,000 996,184 1,182,474
T Hyrat Vetanake
Mjedisi 30 183,434 137,430 190,000 837,936 1,348,800
T Hyrat Vetanake
50100 0560 Mjedisi 30 183,434 137,430 190,000 837,936 1,348,800
T Hyrat Vetanake
Burimet Ujore 18 116,033 38,645 5,766,558 5,921,236
T Hyrat Vetanake
60300 0630 Burimet Ujore 18 116,033 38,645 5,766,558 5,921,236
T Hyrat Vetanake
Shpronsimi 7 45,930 49,300 27,145,314 27,240,544
T Hyrat Vetanake
60500 0133 Zyra pr Shpronsim 7 45,930 49,300 27,145,314 27,240,544
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Fshati Hade 11,600 11,600

T Hyrat Vetanake
43400 0660 Fshati Hade 11,600 11,600
T Hyrat Vetanake
Agjensioni Kosovar pr Mbrojtjen 83 461,412 310,510 49,100 145,132 966,154
T Hyrat Vetanake
43600 0560 Agjensioni Kosovar pr Mbrojtjen e M 83 461,412 310,510 49,100 145,132 966,154
T Hyrat Vetanake
Agjensia e Kadastrave t Kosov 57 380,709 68,254 9,350 1,000,960 1,459,273
T Hyrat Vetanake
60100 0610 Shrbimet e Kadastrave 57 380,709 68,254 9,350 1,000,960 1,459,273
T Hyrat Vetanake
Departamenti i MNUNP 29 180,716 53,420 234,136
T Hyrat Vetanake
50300 0452 Departamenti i MNUNP 29 180,716 53,420 234,136
T Hyrat Vetanake
Shrbimet e Administrats Qndr 90 635,313 313,627 24,770 0 973,710
Grantet Qeveritare 635,313 313,627 24,770 0 973,710
T Hyrat Vetanake
11310 0660 Administrata Qendrore 70 458,347 243,627 24,770 0 726,744
Grantet Qeveritare 458,347 243,627 24,770 0 726,744
T Hyrat Vetanake
11410 0660 Zyra Ministrit 20 176,966 70,000 246,966
T Hyrat Vetanake
211 Ministria e Komuniteteve dhe Kthimit 114 735,202 375,652 26,154 300,000 7,194,632 8,631,640
T Hyrat Vetanake
Projekti i Konsoliduar pr t kthy 6,200,000 6,200,000
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
46200 1060 Projekti i Konsoliduar pr t Kthyerit 6,200,000 6,200,000

T Hyrat Vetanake
Shrbimet e Administrats Qndr 114 735,202 375,652 26,154 300,000 994,632 2,431,640
T Hyrat Vetanake
11311 1060 Administrata Qendrore 97 590,186 291,196 26,154 300,000 994,632 2,202,168
T Hyrat Vetanake
11411 1060 Zyra e Ministrit 17 145,016 84,456 229,472
T Hyrat Vetanake
212 Ministria e Administrimit t Pushtetit Lokal 151 976,455 247,908 15,500 203,649 3,570,000 5,013,512
T Hyrat Vetanake
Shrbimet e Administrats Qendr 151 976,455 247,908 15,500 203,649 3,570,000 5,013,512
T Hyrat Vetanake
11312 0133 Administrata Qndrore 136 852,734 206,119 15,500 203,649 3,570,000 4,848,002
T Hyrat Vetanake
11412 0133 Zyra e Ministrit 15 123,721 41,789 165,510
T Hyrat Vetanake
213 Ministria e Zhvillimit Ekonomik 173 1,081,345 2,867,540 46,210 9,873,403 17,247,274 31,115,772
T Hyrat Vetanake
Shrbimet e Administrats Qendr 68 454,301 1,651,193 46,210 51,000 2,202,704
T Hyrat Vetanake
11313 0490 Administrata Qndrore 50 300,321 1,599,193 46,210 46,000 1,991,724
T Hyrat Vetanake
11413 0490 Zyra e Ministrit 18 153,980 52,000 5,000 210,980
T Hyrat Vetanake
Departamenti i Energjis 17 118,773 20,600 230,000 369,373
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
43800 0435 Departamenti i Energjis 17 118,773 20,600 230,000 369,373

T Hyrat Vetanake
Departamenti i Minierave 8 43,365 50,000 93,365
T Hyrat Vetanake
43900 0441 Minierat 8 43,365 50,000 93,365
T Hyrat Vetanake
Inspektoriati 5 27,226 7,500 34,726
T Hyrat Vetanake
44100 0441 Inspektoriati 5 27,226 7,500 34,726
T Hyrat Vetanake
Njsia pr Politikat dhe Monitorim 24 142,079 107,209 6,739,533 11,481,324 18,470,145
T Hyrat Vetanake
22100 1040 Importi i Energjis-Rastet Sociale 4,500,000 4,500,000
T Hyrat Vetanake
22400 0436 Ngrohja Qendrore 400,000 400,000
T Hyrat Vetanake
22500 0474 Uji dhe Hedhurinat 16 86,400 739,533 9,660,050 10,485,983
T Hyrat Vetanake
23300 0133 Njsia pr Politikat dhe Monitorimin e 8 55,679 107,209 100,000 262,888
T Hyrat Vetanake
27600 0453 Trainkos 500,000 850,000 1,350,000
Grantet Qeveritare 500,000 850,000 1,350,000
T Hyrat Vetanake
27700 0453 Infrakos 600,000 871,274 1,471,274
T Hyrat Vetanake
Departamenti i Post-Telekomunik 9 66,416 15,000 81,416
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
42300 0460 Departamenti i Post-Telekomunikacio 9 66,416 15,000 81,416

T Hyrat Vetanake
Minierat e Treps 3,082,870 1,735,000 4,817,870
T Hyrat Vetanake
22800 0441 Minierat e Treps 3,082,870 1,735,000 4,817,870
T Hyrat Vetanake
Departamenti i Politikave t Zhvil 10 45,145 21,524 66,669
T Hyrat Vetanake
27100 0490 Departamenti i Politikave t Zhvillimit 10 45,145 21,524 66,669
T Hyrat Vetanake
T Hyrat Vetanake
T Hyrat Vetanake
Shrbimi Gjeologjik i Kosovs 22 119,967 21,000 583,950 724,917
T Hyrat Vetanake
27300 0484 Shrbimi Gjeologjik i Kosovs 22 119,967 21,000 583,950 724,917
T Hyrat Vetanake
Agjencia e Kosovs pr Efiienc 5 36,460 913,643 3,167,000 4,117,103
T Hyrat Vetanake
27400 0560 Agjencia e Kosovs pr Efiienc t E 5 36,460 913,643 3,167,000 4,117,103
T Hyrat Vetanake
214 Ministria e Punve t Brendshme 10,364 72,971,198 16,708,106 1,986,500 2,321,867 12,530,713 106,518,384
Grantet Qeveritare 72,471,198 16,708,106 1,986,500 1,930,738 12,530,713 105,627,255
T Hyrat Vetanake 500,000 391,129 891,129
RiIntegrimi i Personave te RiAtdh 23 147,043 358,679 33,000 1,202,997 1,741,719
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
20900 1070 RiIntegrimi i Personave te RiAtdhesua 23 147,043 358,679 33,000 1,202,997 1,741,719
T Hyrat Vetanake
Shrbimet e Administrats Qendr 162 1,196,874 777,468 115,300 27,000 2,116,642
T Hyrat Vetanake
11314 0360 Shrbimet e Administrats Qendrore 143 959,998 731,583 115,300 27,000 1,833,881
T Hyrat Vetanake
11414 0360 Zyra e Ministrit 19 236,876 45,885 282,760
T Hyrat Vetanake
Agjensioni i Regjistrimit Civil 666 3,851,022 3,767,389 179,600 1,403,470 9,201,481
T Hyrat Vetanake
14800 0160 Agjensioni i Regjistrimit Civil 666 3,851,022 3,767,389 179,600 1,403,470 9,201,481
T Hyrat Vetanake
Agjencia e Kosovs pr Forenzik 53 592,953 220,303 42,000 741 763,119 1,619,116
Grantet Qeveritare 592,953 220,303 42,000 741 763,119 1,619,116
T Hyrat Vetanake
35000 0360 Agjencia e Kosovs pr Forenzik 53 592,953 220,303 42,000 741 763,119 1,619,116
Grantet Qeveritare 592,953 220,303 42,000 741 763,119 1,619,116
T Hyrat Vetanake
Agjncia pr Menaxhimin Emergj 175 1,138,808 395,789 37,320 1,506,725 3,078,642
T Hyrat Vetanake
32700 0360 Agjncia pr Menaxhimin Emergjent 175 1,138,808 395,789 37,320 1,506,725 3,078,642
T Hyrat Vetanake
Inspektoriati Policor i Kosoves 75 775,526 267,875 20,000 29,000 1,092,401
T Hyrat Vetanake
32900 0360 Inspektoriati Policor i Kosoves 75 775,526 267,875 20,000 29,000 1,092,401
T Hyrat Vetanake
Policia e Kosovs 9,013 64,111,386 10,017,836 1,430,250 1,091,129 8,828,399 85,479,000
T Hyrat Vetanake 500,000 391,129 891,129
Org Prog Funks
2016
2016 2016 Total:
30000 0310 Shrbimet Administrative 9,013 64,111,386 145,574 1,041,129 65,298,089

T Hyrat Vetanake 500,000 391,129 891,129
30100 0310 Operacionet 222,022 38,000 260,022
T Hyrat Vetanake
30200 0310 Operacionet Speciale 386,893 1,500,000 1,886,893
T Hyrat Vetanake
30300 0310 Hetimet 144,365 790,400 934,765
T Hyrat Vetanake
30400 0310 Shrbimet e Mbshtetjes 8,327,710 1,430,250 5,758,799 15,516,759
Grantet Qeveritare 8,327,710 1,430,250 5,758,799 15,516,759
T Hyrat Vetanake
30500 0950 Trajnimet 236,061 27,600 263,661
T Hyrat Vetanake
30600 0310 Policia Kufitare 310,139 713,600 1,023,739
T Hyrat Vetanake
91400 0310 Menaxhmenti 245,072 50,000 295,072
T Hyrat Vetanake
Akademia e Kosovs pr Siguri P 197 1,157,586 902,768 129,030 0 2,189,384
Grantet Qeveritare 1,157,586 902,768 129,030 0 2,189,384
T Hyrat Vetanake
91500 0950 Akademia e Kosovs pr Siguri Publi 197 1,157,586 902,768 129,030 0 2,189,384
Grantet Qeveritare 1,157,586 902,768 129,030 0 2,189,384
T Hyrat Vetanake
215 Ministria e Drejtsis 1,947 12,369,165 4,488,429 977,169 9,900 759,656 18,604,319
Grantet Qeveritare 12,320,965 4,488,429 977,169 9,900 759,656 18,556,119
Shrbimet e Administrats Qndr 61 431,941 255,496 14,602 9,900 711,940
T Hyrat Vetanake
11315 0330 Departamenti pr Financa dhe Shrbi 43 304,797 189,696 14,602 9,900 518,995
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
11415 0330 Zyra e Ministrit 18 127,144 65,800 192,944

T Hyrat Vetanake
T Hyrat Vetanake
T Hyrat Vetanake
Shrbimi Sprovues i Kosovs 76 523,061 91,109 19,000 633,170
T Hyrat Vetanake
33400 0330 Shrbimi Sprovues i Kosovs 76 523,061 91,109 19,000 633,170
T Hyrat Vetanake
Shrbimi Korrektues i Kosovs 1,649 10,225,737 3,677,901 866,313 643,656 15,413,607
T Hyrat Vetanake
33600 0340 Shrbimi Korrektues i Kosovs 1,649 10,225,737 3,677,901 866,313 643,656 15,413,607
T Hyrat Vetanake
Agjensioni per Menaxhimin Pasu 24 160,642 103,060 15,000 69,600 348,302
T Hyrat Vetanake
37100 0330 Agjensioni per Menaxhimin Pasuris 24 160,642 103,060 15,000 69,600 348,302
T Hyrat Vetanake
Departamenti i Mjeksis Ligjore 63 511,468 165,830 42,254 46,400 765,952
T Hyrat Vetanake
33700 0330 Departamenti i Mjeksis Ligjore 63 511,468 165,830 42,254 46,400 765,952
T Hyrat Vetanake
Departamenti pr Bashkpunim N 24 98,803 63,293 162,096
T Hyrat Vetanake
31900 0330 Departamenti pr Bashkpunim Ndr 24 98,803 63,293 162,096
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Departamenti pr Integrime Evrop 5 34,116 6,471 40,587

T Hyrat Vetanake
27000 0330 Departamenti pr Integrime Evropian 5 34,116 6,471 40,587
T Hyrat Vetanake
Instituti pr Hulumtimin e Krimev 8 50,078 47,619 20,000 117,697
T Hyrat Vetanake
31300 0350 Instituti pr Hulumtime t Krimeve t 8 50,078 47,619 20,000 117,697
T Hyrat Vetanake
Inspektoriati i Ministris s Drejt 7 62,011 11,219 73,230
T Hyrat Vetanake
37400 0330 Inspektoriati i Ministris s Drejtsis 7 62,011 11,219 73,230
T Hyrat Vetanake
Avokatia Shtetrore 11 119,905 27,270 147,175
T Hyrat Vetanake
31400 0330 Avokatia Shtetrore 11 119,905 27,270 147,175
T Hyrat Vetanake
Departamenti pr Profesione t L 5 77,442 12,243 89,685
31700 0330 Departamenti pr Profesione t Lira 5 77,442 12,243 89,685
216 Ministria e Punve t Jashtme 275 5,326,267 12,172,442 538,051 100,000 610,064 18,746,824
Grantet Qeveritare 5,326,267 12,172,442 538,051 100,000 610,064 18,746,824
T Hyrat Vetanake
Akademia Diplomatike 4 31,572 189,000 6,800 227,372
T Hyrat Vetanake
28000 0950 Akademia Diplomatike 4 31,572 189,000 6,800 227,372
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Shrbimet e Administrats Qndr 109 828,257 1,084,218 59,500 100,000 389,264 2,461,239
Grantet Qeveritare 828,257 1,084,218 59,500 100,000 389,264 2,461,239
T Hyrat Vetanake
11316 0113 Administrata Qndrore 99 731,450 593,568 59,500 100,000 389,264 1,873,782
T Hyrat Vetanake
11416 0113 Zyra e Ministrit 10 96,807 490,650 587,457
T Hyrat Vetanake
Deparamenti i Drejtorit Gjeneral 35 258,606 159,058 417,664
T Hyrat Vetanake
14700 0113 Drejtorati i Drejtorive t Prgjithshm 35 258,606 159,058 417,664
T Hyrat Vetanake
Ambasadat 127 4,207,832 10,620,166 478,551 214,000 15,520,549
T Hyrat Vetanake
14300 0113 Ambasadat 127 4,207,832 10,620,166 478,551 214,000 15,520,549
T Hyrat Vetanake
Shrbimet e Konsulencs 120,000 120,000
T Hyrat Vetanake
28600 0133 Shrbimet e Konsulencs 120,000 120,000
T Hyrat Vetanake
217 Ministria e Forcs s Siguris t Kosovs 3,324 21,201,637 8,626,935 853,015 16,280,350 46,961,937
T Hyrat Vetanake
Shrbimet e Administrats 227 2,545,076 573,130 53,000 98,600 3,269,806
T Hyrat Vetanake
11317 0220 Administrata Qndrore 207 2,351,039 488,000 45,000 98,600 2,982,639
T Hyrat Vetanake
11417 0220 Zyra e Ministrit 20 194,037 85,130 8,000 287,167
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Forca e Siguris s Kosovs 3,097 18,656,561 8,053,805 800,015 16,181,750 43,692,131

T Hyrat Vetanake
36000 0220 Forca e Siguris s Kosovs 3,097 18,656,561 8,053,805 800,015 16,181,750 43,692,131
T Hyrat Vetanake
218 Ministria pr Integrime Evropiane 86 697,072 950,962 10,500 50,000 1,708,534
T Hyrat Vetanake
Shrbimet e Administrats Qendr 86 697,072 950,962 10,500 50,000 1,708,534
T Hyrat Vetanake
11318 0113 Administrata Qendrore 76 602,379 800,962 10,500 50,000 1,463,841
T Hyrat Vetanake
11418 0113 Zyra e Ministrit 10 94,693 150,000 244,693
T Hyrat Vetanake
219 Ministria e Diaspors 66 458,989 1,177,597 11,000 130,000 1,777,586
T Hyrat Vetanake
Shrbimet e Administrats Qendr 66 458,989 1,177,597 11,000 130,000 1,777,586
T Hyrat Vetanake
11319 0133 Administrata Qendrore 55 349,247 1,023,077 9,000 130,000 1,511,324
T Hyrat Vetanake
11419 0133 Zyra e Ministrit 11 109,742 154,520 2,000 266,262
T Hyrat Vetanake
220 Shrbimi Spitalor dhe Klinik Universitar i Koso 6,720 51,752,528 10,793,255 3,391,416 3,709,740 69,646,939
Grantet Qeveritare 49,466,110 10,793,255 3,391,416 3,709,740 67,360,521
T Hyrat Vetanake 2,286,418 2,286,418
Shrbimet kujdesit Dytsor dhe T 6,720 51,752,528 10,793,255 3,391,416 3,709,740 69,646,939
T Hyrat Vetanake 2,286,418 2,286,418
70000 0731 Shrbimet Rajonale t Kujdesit Dyts 3,174 24,540,384 4,162,223 1,306,986 1,883,740 31,893,333
T Hyrat Vetanake 1,178,740 1,178,740
Org Prog Funks
2016
2016 2016 Total:
70100 0732 Shrbimet Terciare Shndetsore-QK 3,020 23,494,806 5,276,562 1,884,988 1,441,200 32,097,556
T Hyrat Vetanake 1,010,000 1,010,000
70900 0732 QSKUK-Shrbimet Terciare Shndet 150 1,077,906 154,057 56,500 201,240 1,489,703
71200 0732 Shrbimi i Shndetit Mendor 248 1,705,136 857,582 103,059 122,960 2,788,737
T Hyrat Vetanake
72700 0732 Programet Tjera t Shndetit Terciar 128 934,296 95,931 39,883 60,600 1,130,710
72800 0732 Kardiokirurgjia dhe Kardiologjia Invaz 246,900 246,900
T Hyrat Vetanake
230 Komisioni Rregullativ i Prokurimit Publik 39 277,883 489,383 8,200 775,466
T Hyrat Vetanake
Komisioni Rregullativ i Prokurimi 39 277,883 489,383 8,200 775,466
T Hyrat Vetanake
14500 0133 Komisioni Rregullativ i Prokurimit Pu 39 277,883 489,383 8,200 775,466
T Hyrat Vetanake
231 Akademi e Shkencave dhe Arteve 55 714,908 474,943 5,000 1,194,851
T Hyrat Vetanake
Akademina e Shkencave dhe e Ar 55 714,908 474,943 5,000 1,194,851
T Hyrat Vetanake
91300 0970 Akademia e Shkencave dhe Arteve 55 714,908 474,943 5,000 1,194,851
T Hyrat Vetanake
232 Shpenzimet e Paparashikuara 0 0 5,277,951 5,277,951
Grantet Qeveritare 0 0 5,277,951 5,277,951
T Hyrat Vetanake
Shpenzimet e Paparashikuara 0 0 5,277,951 5,277,951
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
13100 0112 Shpenzimet e Paparashikuara 0 0 5,277,951 5,277,951

T Hyrat Vetanake
235 Autoriteti Rregullativ Komunik.Elektron.Postar 39 424,436 287,232 12,700 72,200 796,568
T Hyrat Vetanake
Autoriteti Rregullativ Komunik.El 39 424,436 287,232 12,700 72,200 796,568
T Hyrat Vetanake
11323 0460 Autoriteti Rregullativ Komunik.Elektro 39 424,436 287,232 12,700 72,200 796,568
T Hyrat Vetanake
236 Agjensioni Kundr-Korrupsion 40 354,258 138,908 8,500 501,666
T Hyrat Vetanake
Agjensioni Kundr-Korrupsion 40 354,258 138,908 8,500 501,666
T Hyrat Vetanake
20400 0160 Agjensioni Kundr-Korrupsion 40 354,258 138,908 8,500 501,666
T Hyrat Vetanake
238 Zyra e Rregullatorit pr Energji 33 476,184 199,332 22,000 46,000 743,516
T Hyrat Vetanake
Zyra e Rregullatorit pr Energji 33 476,184 199,332 22,000 46,000 743,516
T Hyrat Vetanake
42500 0435 Zyra e Rregullatorit pr Energji 33 476,184 199,332 22,000 46,000 743,516
T Hyrat Vetanake
240 Organi Shqyrtues i Prokurimit 23 210,428 114,355 5,100 329,883
T Hyrat Vetanake
Organi Shqyrtues i Prokurimit 23 210,428 114,355 5,100 329,883
T Hyrat Vetanake
15900 0112 Organi Shqyrtues i Prokurimit 23 210,428 114,355 5,100 329,883
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
241 Agjencia pr Ndihm Juridike Falas 22 167,716 124,192 8,917 300,825

T Hyrat Vetanake
Agjencia pr Ndihm Juridike Fal 22 167,716 124,192 8,917 300,825
T Hyrat Vetanake
32600 0330 Agjencia pr Ndihm Juridike Falas 22 167,716 124,192 8,917 300,825
T Hyrat Vetanake
242 Universiteti i Prishtins 2,081 20,896,952 2,588,845 1,004,793 1,299,000 2,363,282 28,152,872
T Hyrat Vetanake 4,106,499 238,559 1,100,218 5,445,276
Universiteti i Prishtins 2,081 20,896,952 2,588,845 1,004,793 1,299,000 2,363,282 28,152,872
T Hyrat Vetanake 4,106,499 238,559 1,100,218 5,445,276
90400 0941 Universiteti i Prishtins 2,081 20,896,952 2,588,845 1,004,793 1,299,000 2,363,282 28,152,872
T Hyrat Vetanake 4,106,499 238,559 1,100,218 5,445,276
243 Gjykata Kushtetuese e Kosovs 66 992,548 488,432 3,000 17,033 1,501,013
T Hyrat Vetanake
Gjykata Kushtetuese e Kosoves 66 992,548 488,432 3,000 17,033 1,501,013
T Hyrat Vetanake
23800 0330 Gjykata Kushtetuese e Kosovs 66 992,548 488,432 3,000 17,033 1,501,013
T Hyrat Vetanake
244 Komisioni Kosovar i Konkurencs 23 160,104 59,861 4,845 224,810
T Hyrat Vetanake
Komisioni Kosovar i Konkurenc 23 160,104 59,861 4,845 224,810
T Hyrat Vetanake
25000 0411 Komisioni Kosovar i Konkurencs 23 160,104 59,861 4,845 224,810
T Hyrat Vetanake
245 Agjencioni Kosovar i Intelegjencs 90 3,400,000 1,320,282 28,000 400,000 1,500,000 6,648,282
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Agjencioni Kosovar i Intelegjenc 90 3,400,000 1,320,282 28,000 400,000 1,500,000 6,648,282

T Hyrat Vetanake
25500 0360 Agjencioni Kosovar i Intelegjencs 90 3,400,000 1,320,282 28,000 400,000 1,500,000 6,648,282
T Hyrat Vetanake
246 Kshilli i Kosovs pr Trashigimi Kulturore 16 108,624 85,418 2,550 196,592
T Hyrat Vetanake
Kshilli i Kosovs pr Trashigimi 16 108,624 85,418 2,550 196,592
T Hyrat Vetanake
25600 0820 Kshilli i Kosovs pr Trashigimi Kul 16 108,624 85,418 2,550 196,592
T Hyrat Vetanake
247 Paneli Zgjedhor pr Ankesa dhe Parashtresa 20 128,866 73,613 7,820 210,299
T Hyrat Vetanake
Paneli Zgjedhor pr Ankesa dhe P 20 128,866 73,613 7,820 210,299
T Hyrat Vetanake
25700 0160 Paneli Zgjedhor pr Ankesa dhe Para 20 128,866 73,613 7,820 210,299
T Hyrat Vetanake
248 Radio Televizioni i Kosovs 9,600,000 9,600,000
T Hyrat Vetanake
Radio Televizioni i Kosovs 9,600,000 9,600,000
T Hyrat Vetanake
25900 0830 Radio Televizioni i Kosovs 9,600,000 9,600,000
T Hyrat Vetanake
249 Kshilli Pavarur Mbikqyrs pr Shrb.Civil Kos 26 236,507 67,402 3,825 307,734
T Hyrat Vetanake
Kshilli Pavarur Mbikqyrs pr Sh 26 236,507 67,402 3,825 307,734
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
12200 0131 Kshilli Pavarur Mbikqyrs pr Shrb 26 236,507 67,402 3,825 307,734
T Hyrat Vetanake
250 Kshilli Prokurorial i Kosovs 698 6,403,437 1,697,811 199,630 26,600 8,327,478
Prokurort dhe Administrata 600 5,297,253 1,548,629 156,400 26,600 7,028,882
33500 0330 Prokurort dhe Administrata 600 5,297,253 1,548,629 156,400 26,600 7,028,882
Prokurort Special 54 867,585 91,532 41,530 1,000,647
32200 0330 Prokurort Special 54 867,585 91,532 41,530 1,000,647
Njsia pr Mbrojtje dhe Ndihm V 37 219,913 46,978 1,700 268,591
T Hyrat Vetanake
33000 0330 Njsia pr Mbrojtje dhe Ndihm Viktim 37 219,913 46,978 1,700 268,591
T Hyrat Vetanake
Njsia Kundr Krimeve Ekonomik 7 18,687 10,672 29,359
T Hyrat Vetanake
37500 0112 Njsia Kundr Krimeve Ekonomike 7 18,687 10,672 29,359
T Hyrat Vetanake
251 Agjensioni Shtetror pr Mbrojtjen e t Dhnave 23 217,160 130,448 6,450 354,058
T Hyrat Vetanake
Agjensioni Shtetror pr Mbrojtjen 23 217,160 130,448 6,450 354,058
T Hyrat Vetanake
26100 0133 Agjensioni Shtetror pr Mbrojtjen e t 23 217,160 130,448 6,450 354,058
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
253 Agjencia pr Menaxhimin Komplek.Memorial K 11 81,012 44,535 9,250 2,303,460 2,438,256

T Hyrat Vetanake
Agjencia pr Menaxhimin Komple 11 81,012 44,535 9,250 2,303,460 2,438,256
T Hyrat Vetanake
27900 0860 Agjencia pr Menaxhimin Komplek.M 11 81,012 44,535 9,250 2,303,460 2,438,256
T Hyrat Vetanake
313 Zyra Rregullative e Ujit dhe Mbeturinave 21 217,736 134,495 6,503 358,734
T Hyrat Vetanake
Zyra Rregullative e Ujit dhe Mbetu 21 217,736 134,495 6,503 358,734
T Hyrat Vetanake
50200 0520 Zyra Rregullative e Ujit dhe Mbeturina 21 217,736 134,495 6,503 358,734
T Hyrat Vetanake
314 Autoriteti Rregullativ i Hekurudhave 20 167,544 119,179 6,900 293,623
T Hyrat Vetanake
Autoriteti Rregullativ i Hekurudha 20 167,544 119,179 6,900 293,623
T Hyrat Vetanake
45500 0453 Autoriteti Rregullativ i Hekurudhave 20 167,544 119,179 6,900 293,623
T Hyrat Vetanake
317 Autoriteti i Aviacionit Civil 30 688,484 223,052 13,738 925,274
T Hyrat Vetanake
Autoriteti i Aviacionit Civil 30 688,484 223,052 13,738 925,274
T Hyrat Vetanake
45400 0454 Autoriteti i Aviacionit Civil 30 688,484 223,052 13,738 925,274
T Hyrat Vetanake
318 Komisioni i Pavarur i Minierave dhe Mineralev 77 770,487 386,281 30,600 119,260 1,306,628
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Komisioni i Pavarur i Minierave d 77 770,487 386,281 30,600 119,260 1,306,628

T Hyrat Vetanake
81200 0431 Komsioni i Pavarur i Minierave dhe M 77 770,487 386,281 30,600 119,260 1,306,628
T Hyrat Vetanake
302 Zyra e Auditorit t Prgjithshm 146 1,673,604 551,289 34,000 28,300 2,287,193
T Hyrat Vetanake
Departamenti i Auditorve 146 1,673,604 551,289 34,000 28,300 2,287,193
T Hyrat Vetanake
13400 0112 Departamenti i Auditorve 146 1,673,604 551,289 34,000 28,300 2,287,193
T Hyrat Vetanake
319 Komisioni i Pavarur i Mediave 31 388,292 347,984 17,000 293,201 1,046,477
T Hyrat Vetanake
Komisioni i Pavarur i Mediave 31 388,292 347,984 17,000 293,201 1,046,477
T Hyrat Vetanake
81100 0830 Komisioni i Pavarur i Mediave 31 388,292 347,984 17,000 293,201 1,046,477
T Hyrat Vetanake
320 Komisioni Qendror i Zgjedhjeve 88 744,492 436,269 37,891 4,200,000 10,000 5,428,652
T Hyrat Vetanake
Sekretariati 88 744,492 367,850 33,380 1,145,722
T Hyrat Vetanake
14100 0160 Sekretariati 88 744,492 367,850 33,380 1,145,722
T Hyrat Vetanake
Zgjedhjet 68,419 4,511 10,000 82,930
T Hyrat Vetanake
14200 0160 Zgjedhjet 68,419 4,511 10,000 82,930
T Hyrat Vetanake
Org Prog Funks
2016
2016 2016 Total:
Fondi pr Mbshtetje e Demokrat 4,200,000 4,200,000

T Hyrat Vetanake
10400 0160 Mbshtetja pr Partit Politike 4,200,000 4,200,000
T Hyrat Vetanake
321 Institucioni i Avokatit t Popullit 78 920,366 390,353 25,500 66,000 1,402,219
T Hyrat Vetanake
Institucioni i Avokatit te Popullit 78 920,366 390,353 25,500 66,000 1,402,219
T Hyrat Vetanake
32400 0330 Institucioni i Avokatit t Popullit 78 920,366 390,353 25,500 66,000 1,402,219
T Hyrat Vetanake
322 Instituti Gjyqsor i Kosovs 25 204,384 351,000 15,000 570,384
T Hyrat Vetanake
Instituti Gjyqsor i Kosovs 25 204,384 351,000 15,000 570,384
T Hyrat Vetanake
91600 0970 Instituti Gjyqsor i Kosovs 25 204,384 351,000 15,000 570,384
T Hyrat Vetanake
328 Kshilli Gjyqsor i Kosovs 2,159 15,291,411 3,613,079 450,000 250,000 1,141,000 20,745,490
T Hyrat Vetanake 963,900 250,000 1,213,900
Gjykata Supreme dhe Dhoma e P 88 856,867 162,450 11,000 1,030,317
31600 0330 Gjykata Supreme dhe Dhoma e Posa 88 856,867 162,450 11,000 1,030,317
Sekretariati i KGJK-s 265 1,636,804 389,800 63,000 250,000 1,141,000 3,480,604
T Hyrat Vetanake 45,360 250,000 295,360
33300 0330 Sekretariati i KGJK-s 265 1,636,804 389,800 63,000 250,000 1,141,000 3,480,604
T Hyrat Vetanake 45,360 250,000 295,360
Org Prog Funks
2016
2016 2016 Total:
Njsia e Shqyrtimit te Performanc 7 75,044 25,500 6,700 107,244

33800 0330 Njsia e Shqyrtimit t Prformancs G 7 75,044 25,500 6,700 107,244
Zyra e Prokurorit Disiplinor 20 169,434 63,920 4,250 237,604
32500 0330 Zyra e Prokurorit Disiplinor 20 169,434 63,920 4,250 237,604
Gjykata e Apelit 111 1,000,458 120,200 5,500 1,126,158
38000 0330 Gjykata e Apelit 111 1,000,458 120,200 5,500 1,126,158
Gjykata Themelore n Prishtin 452 3,106,826 745,800 55,000 3,907,626
38100 0330 Gjykata Themelore n Prishtin 452 3,106,826 745,800 55,000 3,907,626
Gjykata Themelore n Prizren 225 1,655,894 454,200 55,000 2,165,094
38200 0330 Gjykata Themelore n Prizren 225 1,655,894 454,200 55,000 2,165,094
Gjykata Themelore n Gjilan 202 1,445,316 394,429 66,000 1,905,745
38300 0330 Gjykata Themelore n Gjilan 202 1,445,316 394,429 66,000 1,905,745
Gjykata Themelore n Ferizaj 168 1,091,139 261,000 40,200 1,392,339
Org Prog Funks
2016
2016 2016 Total:
38400 0330 Gjykata Themelore n Ferizaj 168 1,091,139 261,000 40,200 1,392,339
Gjykata Themelore n Pej 231 1,683,821 357,500 61,279 2,102,600
38500 0330 Gjykata Themelore n Pej 231 1,683,821 357,500 61,279 2,102,600
Gjykata Themelore n Gjakov 160 1,123,464 280,351 33,000 1,436,815
38600 0330 Gjykata Themelore n Gjakov 160 1,123,464 280,351 33,000 1,436,815
Gjykata Themelore n Mitrovic 230 1,446,342 357,929 49,071 1,853,342
38700 0330 Gjykata Themelore n Mitrovic 230 1,446,342 357,929 49,071 1,853,342
329 Agjencia Kosovare e Prons 242 1,374,206 514,143 92,333 20,000 2,000,682
T Hyrat Vetanake
Agjencia Kosovare e Prons 242 1,374,206 514,143 92,333 20,000 2,000,682
T Hyrat Vetanake
60600 0660 Agjencia Kosovare e Prons 242 1,374,206 514,143 92,333 20,000 2,000,682
T Hyrat Vetanake
Buxheti i Prgjithshm i Kosovs Total: 38,530 293,799,630 138,543,702 15,204,458 456,267,995 365,683,835 5,277,951 1,274,777,571
Grantet Qeveritare: 285,128,505 133,067,754 14,963,268 452,229,341 341,280,851 5,277,951 1,231,947,670
T Hyrat Vetanake: 8,671,125 2,057,391 236,090 1,756,847 0 0 12,721,453
Financimi nga Huamarrja: 0 3,418,557 5,100 2,281,807 24,402,984 0 30,108,448
Tabela 3.1.A: Buxheti i Rishikuar pr Nivelin Qendror (n euro)
Kodi Kodi T Pagat Mallrat Shpenzimet Subvencionet Shpenzimet Rezervat Shpenz.

Org Prog
Kodi Ministrit/ Programet Nn-Programet Burimet e punesuarit dhe dhe komunale dhe Kapitale
Funks 2016
Institucionet Financimit ne vitin Mditjet Shrbimet Transferet
2016 2016 Total:
239 Agjencia Kosovare e Privatizimit 258 4,402,884 3,944,284 98,000 490,000 30,000 8,965,168
Grantet Qeveritare 1,416,039 400,000 1,816,039
T Hyrat e Dedikuara 4,402,884 2,528,245 98,000 90,000 30,000 7,149,129
Privatizimi 250,000 250,000
Grantet Qeveritare
T Hyrat e Dedikuara 250,000 250,000
22600 0490 Privatizimi 250,000 250,000
Grantet Qeveritare
Likuidimi 504,045 504,045
Grantet Qeveritare
22700 0490 Likuidimi 504,045 504,045
Grantet Qeveritare
Administrata Qndrore 258 4,402,884 1,444,200 98,000 30,000 5,975,084
Grantet Qeveritare
T Hyrat e Dedikuara 4,402,884 1,444,200 98,000 30,000 5,975,084
22900 0490 Administrata Qndrore 258 4,402,884 1,444,200 98,000 30,000 5,975,084
Grantet Qeveritare
T Hyrat e Dedikuara 4,402,884 1,444,200 98,000 30,000 5,975,084
Departament Ligjore 50,000 50,000
Grantet Qeveritare
23000 0490 Departament Ligjore 50,000 50,000
Grantet Qeveritare
Auditimi 150,000 150,000
Grantet Qeveritare
23100 0490 Auditimi 150,000 150,000
Grantet Qeveritare
Riorganizimi dhe administrimi i n 1,546,039 490,000 2,036,039
T Hyrat e Dedikuara 130,000 90,000 220,000
23200 0490 Riorganizimi dhe administrimi i nder. 1,546,039 490,000 2,036,039
T Hyrat e Dedikuara 130,000 90,000 220,000
14-07-2016, 09:32 AM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 1-2
Tabela 3.1.A: Buxheti i Rishikuar pr Nivelin Qendror (n euro)

Org Prog
Funks 2016
2016 2016 Total:
254 Agjensioni pr Shrbimet e Navigimit Ajror 160 2,040,973 522,527 46,500 200,000 2,810,000
Grantet Qeveritare
T Hyrat e Dedikuara 2,040,973 522,527 46,500 200,000 2,810,000
Agjensioni pr Shrbimet e Navig 160 2,040,973 522,527 46,500 200,000 2,810,000
Grantet Qeveritare
37600 0454 Agjensioni pr Shrbimet e Navigimit 160 2,040,973 522,527 46,500 200,000 2,810,000
Grantet Qeveritare
Buxheti i Prgjithshm i Kosovs Total: 418 6,443,857 4,466,811 144,500 490,000 230,000 11,775,168
Grantet Qeveritare: 0 1,416,039 0 400,000 0 1,816,039
T Hyrat Dedikuara: 6,443,857 3,050,772 144,500 90,000 230,000 9,959,129
Financimi nga Huamarrja: 0 0 0 0 0 0
Tabela 3.1.B: Buxheti i Rishikuar pr Nivelin Qendror (n euro)

Org Prog
Funks 2016
2016 2016 Total:
201 Ministria e Financave 0 5,459,459 5,459,459

Klauzola e Investimeve 5,459,459 5,459,459
Departamenti i Buxhetit 0
Klauzola e Investimeve
10800 0112 Departamenti i Buxhetit 0
Dep.pr Integrime Evropiane dhe 0
10900 0112 Dep.pr Integrime Evropiane dhe Kor 0
Departamenti pr Politika Ekonom 0
11000 0112 Departamenti pr Politika Ekonomike 0
Dep. i Auditimit t Brendshm 0
11100 0112 Departamenti i Auditimit t Brendsh 0
Thesari 0
11200 0112 Thesari 0
Zyra Ligjore 0
21000 0112 Zyra Ligjore 0
Administrata Tatimore 0
11600 0112 Administrata Tatimore 0
Kshilli i Kosovs pr Raportim F 0
11700 0112 Kshilli i Kosovs pr Raportim Finan 0
Zyra pr Komunikim Publik 0
21100 0133 Zyra pr Komunikim Publik 0
Njsia Qndrore Harmonizuese 0
12000 0112 Njsia Qndrore Harmonizuese 0
Departamenti i Buxhetit Komuna 0
11500 0112 Departamenti i Buxhetit Komunal 0
Departamenti i Partneritetit Publik 0
21810 0133 Departamenti i Partneritetit Publiko P 0
Dep.i Tatimit n Pron 0
23600 0112 Tatimi n Pron 0

Org Prog
Funks 2016
2016 2016 Total:
Dogana 0
13300 0112 Zyrat pr Mbledhjen e Tatimit/Dogan 0
Shrbimet e Konsulencs
24800 0133 Shrbimet e Konsulencs
Qendra Informative Financiare 0
30900 0112 Qendra Informative Financiare 0
Agjensioni Qendror i Prokurimit 0
26300 0133 Agjensioni Qendror i Prokurimit 0
Zyra e Buxhetit dhe Financave 0
26600 0133 Zyra e Buxhetit dhe Financave 0
Zyra e Prokurimit 0
26700 0133 Zyra e Prokurimit 0
Departamenti i Teknologjis Infor 0
26500 0133 Departamenti i Teknologjis Informat 0
Shrbimet sipas Marrveshjes G
28300 0122 Shrbimet sipas Marrveshjes G to G
Kontigjenca n paga pr marrve 0
28700 0131 Kontigjenca n paga pr marrveshje 0
Shrbimet e Administrats Qndr 0 5,459,459 5,459,459
11301 0133 Administrata Qndrore 0 5,459,459 5,459,459
11401 0112 Zyra e Ministrit 0
205 Ministria e Infrastrukturs 0 9,540,541 9,540,541
Infrastruktura Rrugore 0 5,000,000 5,000,000
41500 0451 Infrastruktura Rrugore 0
41600 0451 Mirmbajtja e Rrugve
41700 0451 Ndrtimi i Urave
41800 0451 Rehabilitimi i Rrugve 5,000,000 5,000,000

Org Prog
Funks 2016
2016 2016 Total:
41900 0451 Programi i Sinjalizimit

42000 0451 Projektet e Bashkfinancimit me K.K.
42100 0451 Ndrtimet e reja t Rrugve
42200 0451 Ndrtimi i Autostradave
Departmenti i Automjeteve 0
42400 0451 Departamenti i Automjeteve 0
Depart.i Transportit HAD 0
42700 0451 Depart.i Transportit HAD 0
Departamenti i Ispektoriatit 0
42800 0451 Departamenti I Inspektoratit 0
Departamenti i Transporiti Rrugo 0 4,540,541 4,540,541
45900 0451 Depart. i Transportit Publik Rrugor 0
46000 0453 Transport Hekurudhor 4,540,541 4,540,541
46100 0451 Transport Rrugor
Shrbimet e Administrats Qndr 0
11305 0451 Administrata Qendrore 0
11405 0451 Zyra e Ministrit 0
Total: 0 0 0 0 0 15,000,000 15,000,000
Klauzola e Investimeve: 0 0 0 0 15,000,000 15,000,000
Buxheti i Prgjithshm i Kosovs
Shtojca 1. Kufijt e Buxhetit t Rishikuar pr vitin 2016 si dhe vlersimet pr vitet 2017-2018
Me Rishikim kufiri i buxhetit pr vitin 2016 Vlersimet pr vitin 2017 Vlersimet pr vitin 2018
Kodi Paga dhe Mallra dhe Shpenzimet Subvencione dhe Shpenzimet Shpenzime Shpenzime Shpenzime Shpenzime
Ministrit/Institucionet Puntor Rezerva Total 2016 Total 2017 Total 2018
org. Meditje Totali Shrbime Komunale Transfere Kapitale operative Kapitale operative Kapitale
101 Kuvendi i Kosovs 357 6,298,756 1,793,759 241,000 120,000 1,125,000 - 9,578,515 7,988,515 25,000 8,013,515 7,988,515 25,000 8,013,515
102 Zyra e Presidentit 70 772,312 1,186,305 18,700 70,000 - - 2,047,317 1,631,433 - 1,631,433 1,631,433 - 1,631,433
104 Zyra e Kryeministrit 679 4,332,579 3,211,266 186,333 1,550,000 3,086,094 - 12,366,272 9,313,737 2,060,994 11,374,731 9,313,737 2,060,994 11,374,731
201 Ministria e Financave 1,802 15,032,524 5,807,366 428,592 67,525 3,989,551 - 25,325,558 20,737,706 21,771,917 42,509,623 20,737,706 46,452,128 67,189,834
202 Ministria e Administrimit Publik 270 2,142,549 3,864,388 1,599,600 50,000 8,523,100 - 16,179,637 8,365,822 4,950,000 13,315,822 8,365,822 6,450,000 14,815,822
203 Ministria e Bujqsis, Pylltaris dhe Zhvillimit Rural 354 2,069,235 3,944,989 118,768 46,282,829 2,552,292 - 54,968,113 52,686,606 870,000 53,556,606 52,686,606 850,000 53,536,606
204 Ministria e Tregtis dhe Industris 231 1,493,233 1,733,371 89,280 1,135,000 969,000 - 5,419,884 4,402,173 450,000 4,852,173 4,402,173 450,000 4,852,173
205 Ministria e Infrastrukturs 296 1,808,393 5,861,193 375,190 1,443,814 204,515,276 - 214,003,866 9,830,720 188,535,000 198,365,720 9,830,720 198,560,000 208,390,720
206 Ministria e Shndetsis 1,105 8,722,754 25,661,663 230,548 7,803,725 10,573,310 - 52,992,000 28,132,912 5,670,000 33,802,912 28,132,912 6,112,000 34,244,912
220 Sherbimi Spitalor dhe Klinik Universitar i Kosoves 6,720 51,752,528 10,793,255 3,391,416 - 3,709,740 - 69,646,939 80,937,641 5,655,000 86,592,641 80,937,641 5,755,000 86,692,641
207 Ministria e Kulturs, Rinis dhe Sporteve 674 3,525,364 725,467 316,323 6,526,550 8,849,600 - 19,943,304 10,751,704 9,048,684 19,800,388 10,751,704 8,168,684 18,920,388
208 Ministria e Arsimit, Shkencs dhe Teknologjis 2,065 15,329,774 8,126,473 1,220,259 4,029,059 14,918,673 - 43,624,238 28,864,415 13,710,000 42,574,415 28,864,415 14,690,000 43,554,415
209 Ministria e Puns dhe Mirqenies Sociale 850 4,872,084 1,724,584 371,085 358,261,674 769,491 - 365,998,918 358,292,381 838,000 359,130,381 363,292,381 778,000 364,070,381
210 Ministria e Mjedisit dhe Planifikimit Hapsinor 335 2,138,187 1,041,936 83,220 190,000 35,903,684 - 39,357,027 3,339,488 41,376,541 44,716,029 3,339,488 38,499,330 41,838,818
211 Ministria e Komuniteteve dhe Kthimit 114 735,202 375,652 26,154 300,000 7,194,632 - 8,631,640 1,356,670 6,400,000 7,756,670 1,356,670 6,400,000 7,756,670
212 Ministria e Administrimit t Pushtetit Lokal 151 976,455 247,908 15,500 203,649 3,570,000 - 5,013,512 1,460,035 3,500,000 4,960,035 1,460,035 3,500,000 4,960,035
213 Ministria e Zhvillimit Ekonomik 173 1,081,345 2,867,540 46,210 9,873,403 17,247,274 - 31,115,772 14,638,694 10,290,000 24,928,694 14,638,694 6,925,000 21,563,694
214 Ministria e Punve t Brendshme 10,364 72,971,198 16,708,106 1,986,500 2,321,867 12,530,713 - 106,518,384 94,691,410 12,190,600 106,882,010 94,691,410 11,810,600 106,502,010
215 Ministria e Drejtsis 1,947 12,369,165 4,488,429 977,169 9,900 759,656 - 18,604,319 17,906,876 1,092,000 18,998,876 17,906,876 1,172,000 19,078,876
216 Ministria e Punve t Jashtme 275 5,326,267 12,172,442 538,051 100,000 610,064 - 18,746,824 18,302,865 756,564 19,059,429 18,302,865 756,564 19,059,429
217 Ministria e Forcs s Siguris s Kosovs 3,324 21,201,637 8,626,935 853,015 - 16,280,350 - 46,961,937 31,570,008 17,170,000 48,740,008 31,570,008 17,000,000 48,570,008
218 Ministria pr Integrime Evropiane 86 697,072 950,962 10,500 50,000 - - 1,708,534 1,722,534 - 1,722,534 1,722,534 - 1,722,534
219 Ministria e Diaspors 66 458,989 1,177,597 11,000 130,000 - - 1,777,586 1,606,803 - 1,606,803 1,606,803 - 1,606,803
230 Komisioni Rregullativ i Prokurimit Publik 39 277,883 489,383 8,200 - - - 775,466 353,337 - 353,337 353,337 - 353,337
231 Akademia e Shkencave dhe Arteve t Kosovs 55 714,908 474,943 5,000 - - - 1,194,851 1,084,851 - 1,084,851 1,084,851 - 1,084,851
235 Autoriteti i Rregullator i Komunikimeve Elektronike dhe Postare 39 424,436 287,232 12,700 - 72,200 - 796,568 724,368 - 724,368 724,368 - 724,368
236 Agjencioni Kundr-Korrupsion 40 354,258 138,908 8,500 - - - 501,666 501,666 - 501,666 501,666 - 501,666
238 Zyra Rregullatorit pr Energji 33 476,184 199,332 22,000 - 46,000 - 743,516 697,516 26,000 723,516 697,516 26,000 723,516
240 Organi Shqyrtues i Prokurimit 23 210,428 114,355 5,100 - - - 329,883 329,883 - 329,883 329,883 - 329,883
241 Agjencia pr Ndihm Juridike Falas 22 167,716 124,192 8,917 - - - 300,825 300,825 - 300,825 300,825 - 300,825
242 Univerziteti i Prishtins 2,081 20,896,952 2,588,845 1,004,793 1,299,000 2,363,282 - 28,152,872 25,839,590 3,500,000 29,339,590 25,839,590 3,270,000 29,109,590
243 Gjykata Kushtetuese e Kosoves 66 992,548 488,432 3,000 - 17,033 - 1,501,013 1,516,513 25,000 1,541,513 1,516,513 25,000 1,541,513
244 Komisioni Kosovar i Konkurencs 23 160,104 59,861 4,845 - - - 224,810 224,810 - 224,810 224,810 - 224,810
245 Agjencioni Kosovar i Intelegjencs 90 3,400,000 1,320,282 28,000 400,000 1,500,000 - 6,648,282 5,208,282 1,000,000 6,208,282 5,208,282 1,000,000 6,208,282
246 Kshilli i Kosovs pr Trashigimi Kulturore 16 108,624 85,418 2,550 - - - 196,592 196,592 - 196,592 196,592 - 196,592
247 Paneli Zgjedhor per Ankesa dhe Parashtesa 20 128,866 73,613 7,820 - - - 210,299 212,160 - 212,160 212,160 - 212,160
249 Kshilli i Pavarur Mbikqyrs pr Sherbimin Civil t Kosovs 26 236,507 67,402 3,825 - - - 307,734 292,734 - 292,734 292,734 - 292,734
250 Kshilli Prokurorial i Kosovs 698 6,403,437 1,697,811 199,630 - 26,600 - 8,327,478 7,943,619 100,000 8,043,619 7,943,619 100,000 8,043,619
302 Zyra e Auditorit Prgjithshm 146 1,673,604 551,289 34,000 - 28,300 - 2,287,193 2,258,893 45,000 2,303,893 2,258,893 20,000 2,278,893
313 Zyra Rregullative e Ujit dhe Mbeturinave 21 217,736 134,495 6,503 - - - 358,734 358,734 - 358,734 358,734 - 358,734
314 Autoriteti Regullativ i Hekurudhave 20 167,544 119,179 6,900 - - - 293,623 293,623 - 293,623 293,623 - 293,623
317 Autoriteti i Aviacionit Civil 30 688,484 223,052 13,738 - - - 925,274 925,274 - 925,274 925,274 - 925,274
318 Komsioni i Pavarur i Minierave dhe Mineraleve 77 770,487 386,281 30,600 - 119,260 - 1,306,628 1,179,868 - 1,179,868 1,179,868 - 1,179,868
319 Komisioni i Pavarur i Mediave 31 388,292 347,984 17,000 - 293,201 - 1,046,477 753,276 - 753,276 753,276 - 753,276
320 Komisioni Qendror i Zgjedhjeve 88 744,492 436,269 37,891 4,200,000 10,000 - 5,428,652 5,429,152 - 5,429,152 5,429,152 - 5,429,152
321 Institucioni i Avokatit t Popullit 78 920,366 390,353 25,500 - 66,000 - 1,402,219 980,071 - 980,071 980,071 - 980,071
322 Instituti Gjyqsor i Kosovs 25 204,384 351,000 15,000 - - - 570,384 571,884 - 571,884 571,884 - 571,884
328 Kshilli Gjygjsor i Kosovs 2,159 15,291,411 3,613,079 450,000 250,000 1,141,000 - 20,745,490 19,324,770 600,000 19,924,770 19,324,770 700,000 20,024,770
329 Agjencia Kosovare i Prons 242 1,374,206 514,143 92,333 - 20,000 - 2,000,682 1,990,682 43,700 2,034,382 1,990,682 43,700 2,034,382
251 Agjensioni Shtetror pr Mbrojtjen e t Dhnave Personale 23 217,160 130,448 6,450 - - - 354,058 354,058 - 354,058 354,058 - 354,058
253 Agjencioni pr Menaxhimin e Komplekseve Memoriale 11 81,012 44,535 9,250 - 2,303,460 - 2,438,257 134,797 - 134,797 134,797 - 134,797
232 Shpenzimet e Paparashikuara - - - - 5,277,951 5,277,951 5,000,000 5,000,000 5,000,000 - 5,000,000

248 Radio Televizioni I Kosvs 9,600,000 9,600,000
Totali 2016 38,530 293,799,630 138,543,702 15,204,458 456,267,995 365,683,835 5,277,951 1,274,777,571 893,512,975 351,700,000 1,245,212,975 898,512,975 381,600,000 1,280,112,975
239 Agjencioni Kosovar i Privatizimit 258 4,402,884 3,944,284 98,000 490,000 30,000 8,965,168 8,935,168 - 8,935,168 8,935,168 - 8,935,168
Agjenicioni per Sherbimin e Navigimit Ajror 160 2,040,973 522,527 46,500 - 200,000 - 2,810,000 2,810,000 2,810,000 2,810,000 2,810,000
Totali i prgjithshm me AKP 38,948 300,243,487 143,010,513 15,348,958 456,757,995 365,913,835 5,277,951 1,286,552,739 905,258,143 351,700,000 1,256,958,143 910,258,143 381,600,000 1,291,858,143
Data: 18.07.2016
Republika e Kosovs | Republika Kosova | Republic of Kosova
Qeveria e Kosovs | Kosova Vlada | Government of Kosova
Ministria e Financave | Ministarstvo Financija | Ministry of Finance
Buxheti i Rishikuar i Kosovs pr vitin 2016

Tabela 3.2 Projektet Kapitale pr Nivelin Qendror
Funk Kodi i Prop Kodi Proj Emri i Projektit Burimet e Financimit Vazhdim nga T reja pr Totali Vlersuar pr Vlersuar pr Totali
2015 2016 2016 2017 2018 2016 - 2018
101000 - Kuvendi i Kosovs
101002 - Administrata e Kuvendit
10200 - Personeli/Administrata e Kuvendit
0111 101001-06448 08001 Vila Germia
BK 1,000 0 1,000 0 0 1,000
0133 101002-119636 12609 Rifreskimi dhe pavaresimi i sistemit te TIK - ut
BK 6,125 0 6,125 0 0 6,125
0111 101002-1213764 12979 Modernizimi dhe pajisja me teknologji digjitale te sallave konferenciale dhe te salles plenare
BK 393,875 0 393,875 10,000 10,000 413,875
0111 101002-1317600 13431 Renovimi i nderteses dhe instalimeve ekzistuese
BK 569,000 0 569,000 0 0 569,000
0111 101002-1523431 14311 Pajisje tjera
BK 55,000 0 55,000 15,000 15,000 85,000
0111 101002-1523432 14312 Sistemi i Menaxhimit te Objektit
BK 0 30,000 30,000 0 0 30,000
0111 101002-1524113 14965 Blerja e Skenereve
BK 0 70,000 70,000 0 0 70,000
Totali ( BK ) - Personeli/Administrata e Kuvendit 1,025,000 100,000 1,125,000 25,000 25,000 1,175,000
Totali - Personeli/Administrata e Kuvendit 1,025,000 100,000 1,125,000 25,000 25,000 1,175,000
Totali ( BK ) - Administrata e Kuvendit 1,025,000 100,000 1,125,000 25,000 25,000 1,175,000
Totali - Administrata e Kuvendit 1,025,000 100,000 1,125,000 25,000 25,000 1,175,000
Totali ( BK ) - Kuvendi i Kosovs 1,025,000 100,000 1,125,000 25,000 25,000 1,175,000
Totali - Kuvendi i Kosovs 1,025,000 100,000 1,125,000 25,000 25,000 1,175,000
102000 - Zyra e Presidentit
104000 - Zyra e Kryeministrit
104068 - Agjencia e Ushqimit dhe Veterinaris e Kosov
40800 - Agjencia e Ushqimit dhe Veterinaris e Kosov
Programi i Investimeve Publike | www.pip-ks.org Faqe 1 / 89

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0421 104020-119385 12812 Blerja e paisjeve per inspektoratin sanitar
BK 120,000 0 120,000 100,000 100,000 320,000
0510 104020-1217444 13337 Kofinancim-Faza e I-re e Projektit per Ndertimin e Fabrikes se Riciklimit(IPA)
BK 1,011,316 0 1,011,316 0 0 1,011,316
0421 104021-1320443 13801 Blerja e veturave speciale per mostrim
BK 29,000 0 29,000 30,994 30,994 90,988
0421 104021-1420659 13880 Furnizimi me pajisje te TI
BK 52,200 0 52,200 90,000 90,000 232,200
0740 104021-1421195 13881 Parandalimi dhe trajtimi i Etheve Hemoragjike
BK 424,000 0 424,000 0 0 424,000
0421 104068-1523310 14220 Ndertimi i Objekteve ne pikat kufitare- Pika kufitare ne Vermice
BK 0 0 0 100,000 100,000 200,000
0421 203058-071334 10018 Identifikimi dhe Regjistrimi i Kafsheve
BK 380,000 0 380,000 400,000 400,000 1,180,000
0421 203058-071424 10019 Inspektimi ne pikat kufitare (kontrolli i ushqimit)
BK 117,694 0 117,694 100,000 100,000 317,694
0421 203058-071429 10021 Mirqenja e kafshve dhe kontrolli i qenve endacak
BK 23,200 0 23,200 50,000 50,000 123,200
0421 203058-071446 10016 Siguria e ushqimit
BK 50,000 0 50,000 90,000 90,000 230,000
0421 203058-071455 10013 Pajisje e Laboratorit veterinar dhe ushqimit si dhe laboratorit nacional te gripit te shpezeve
BK 280,004 0 280,004 400,000 400,000 1,080,004
0421 203058-071473 10015 Mbrojtja e shendetit publik dhe shendetit te kafsheve me ane te hulumtimeve diagnostike kunder semundjeve infektive te kafsheve
BK 298,680 0 298,680 300,000 300,000 898,680
0421 203058-071479 10014 Mbrojtja e shendetit publik dhe shendetit te kafsheve me ane te vaksinimeve kunder semundjeve infektive te kafsheve.
BK 300,000 0 300,000 400,000 400,000 1,100,000
Totali ( BK ) - Agjencia e Ushqimit dhe Veterinaris e Kosov 3,086,094 0 3,086,094 2,060,994 2,060,994 7,208,082

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali - Agjencia e Ushqimit dhe Veterinaris e Kosov 3,086,094 0 3,086,094 2,060,994 2,060,994 7,208,082
Totali ( BK ) - Agjencia e Ushqimit dhe Veterinaris e Kosov 3,086,094 0 3,086,094 2,060,994 2,060,994 7,208,082
Totali - Agjencia e Ushqimit dhe Veterinaris e Kosov 3,086,094 0 3,086,094 2,060,994 2,060,994 7,208,082
Totali ( BK ) - Zyra e Kryeministrit 3,086,094 0 3,086,094 2,060,994 2,060,994 7,208,082
Totali - Zyra e Kryeministrit 3,086,094 0 3,086,094 2,060,994 2,060,994 7,208,082
201000 - Ministria e Financave
201024 - Thesari
11200 - Thesari
0112 201024-1420361 14008 Paisje te Teknologjise se Informacionit per Thesar
BK 11,600 0 11,600 80,000 80,000 171,600
0112 201024-1525658 14348 Fondi Zhvillimor i Mirbesimit
BK 1,617,451 0 1,617,451 4,000,000 4,000,000 9,617,451
Totali ( BK ) - Thesari 1,629,051 0 1,629,051 4,080,000 4,080,000 9,789,051
Totali - Thesari 1,629,051 0 1,629,051 4,080,000 4,080,000 9,789,051
Totali ( BK ) - Thesari 1,629,051 0 1,629,051 4,080,000 4,080,000 9,789,051
Totali - Thesari 1,629,051 0 1,629,051 4,080,000 4,080,000 9,789,051
201027 - Administrata Tatimore
11600 - Administrata Tatimore
0112 201027-091508 11208 Arkat fiskale
BK 90,000 0 90,000 100,000 175,000 365,000
0112 201027-106398 12004 Qendra e thirrjeve
BK 11,400 0 11,400 50,000 25,000 86,400
0112 201027-106399 12005 Sistemi i ri baze i tatimeve
BK 0 0 0 1,200,000 1,200,000 2,400,000
0112 201027-119570 12617 Softuer
BK 26,600 0 26,600 70,000 70,000 166,600
0112 201027-1317702 13435 Pajisje me hardver shtese ( Bled server me storadge )
BK 270,000 0 270,000 100,000 50,000 420,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Administrata Tatimore 398,000 0 398,000 1,520,000 1,520,000 3,438,000
Totali - Administrata Tatimore 398,000 0 398,000 1,520,000 1,520,000 3,438,000
Totali ( BK ) - Administrata Tatimore 398,000 0 398,000 1,520,000 1,520,000 3,438,000
Totali - Administrata Tatimore 398,000 0 398,000 1,520,000 1,520,000 3,438,000
201048 - Dogana
13300 - Zyrat pr Mbledhjen e Tatimit/Dogana
0112 201048-1420358 14013 Furnizim me pajisje te Teknologjise Informative
BK 170,000 0 170,000 100,000 140,000 410,000
0112 201048-1420359 14014 Furnizim me licenca per AntiVirus dhe Backup
BK 5,800 0 5,800 10,000 10,000 25,800
0112 201048-1625848 14529 Aplikacioni per menaxhimin e buxhetit te DK-se
BK 0 5,800 5,800 0 0 5,800
0112 301301-106476 12015 Sistemi Softverik i Doganave te Kosoves sipas Standardeve
BK 150,000 0 150,000 100,000 100,000 350,000
0112 301301-119487 12625 Furnizim me harduer per Asycuda, Law Enforcment dhe pajisje tjera te IT-se
BK 104,400 0 104,400 740,000 700,000 1,544,400
0112 301301-119533 12624 Furnizim me licenca per AW, BI, Oracle Software, Red-Hat, Linux, Antivirus, etj (3 vjecare)
BK 200,000 0 200,000 250,000 250,000 700,000
Totali ( BK ) - Zyrat pr Mbledhjen e Tatimit/Dogana 630,200 5,800 636,000 1,200,000 1,200,000 3,036,000
Totali - Zyrat pr Mbledhjen e Tatimit/Dogana 630,200 5,800 636,000 1,200,000 1,200,000 3,036,000
Totali ( BK ) - Dogana 630,200 5,800 636,000 1,200,000 1,200,000 3,036,000
Totali - Dogana 630,200 5,800 636,000 1,200,000 1,200,000 3,036,000
201055 - Qendra Informative Financiare
30900 - Qendra Informative Financiare
0112 201042-1113593 12790 Ngritja dhe Implementimi ne fushen e paisjeve te IT
BK 30,000 0 30,000 30,000 30,000 90,000
Totali ( BK ) - Qendra Informative Financiare 30,000 0 30,000 30,000 30,000 90,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali - Qendra Informative Financiare 30,000 0 30,000 30,000 30,000 90,000
Totali ( BK ) - Qendra Informative Financiare 30,000 0 30,000 30,000 30,000 90,000
Totali - Qendra Informative Financiare 30,000 0 30,000 30,000 30,000 90,000
201155 - Shrbimet e Administrats Qendrore
11301 - Administrata Qndrore
0112 201027-096371 11286 Fillimi i Puneve Ne Ndertimin e objektit te ATK-Dogan ne Prishtine
BK 400,000 0 400,000 200,000 2,000,000 2,600,000
0133 201155-1113307 13616 Zhvillimi i sistemit datawerehous, integrimin e sistemeve te MF
BK 896,500 0 896,500 1,000,000 1,300,000 3,196,500
0133 201155-1626387 14695 Projekte te paspecifikuara
BK 0 0 0 12,656,917 36,537,128 49,194,045
Totali ( BK ) - Administrata Qndrore 1,296,500 0 1,296,500 13,856,917 39,837,128 54,990,545
Totali - Administrata Qndrore 1,296,500 0 1,296,500 13,856,917 39,837,128 54,990,545
Totali ( BK ) - Shrbimet e Administrats Qendrore 1,296,500 0 1,296,500 13,856,917 39,837,128 54,990,545
Totali - Shrbimet e Administrats Qendrore 1,296,500 0 1,296,500 13,856,917 39,837,128 54,990,545
Totali ( BK ) - Ministria e Financave 3,983,751 5,800 3,989,551 20,686,917 46,667,128 71,343,596
Totali - Ministria e Financave 3,983,751 5,800 3,989,551 20,686,917 46,667,128 71,343,596
202000 - Ministria e Administrimit Publik
202037 - Departamenti i Standarteve dhe Politikave t IMNQ
12300 - Departamenti i Standardave Dhe Politikave te IMNQ
0133 202037-093546 10012 Kompleksi I Ri Qeveritar, ne Hajvali ne afersi te Prishtines
BK 0 0 0 180,000 500,000 680,000
0133 202037-106853 12061 Kompleksi Rilindja- Vlersimi i Kompleksit Rilindja dhe Renovimi i Anekseve B,C dhe D
BK 0 0 0 100,000 100,000 200,000
0133 202037-1214207 12992 Renovimi i Objekteve Qeveritare
BK 630,000 0 630,000 400,000 450,000 1,480,000
0360 202037-1317621 13437 Ndertimi i ndertesave percjellse te nderteses se AKI
BK 385,721 0 385,721 0 0 385,721

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0950 202037-1317637 13438 Ndertimi i nderteses se IKAP
BK 58,000 0 58,000 700,000 1,000,000 1,758,000
0921 208111-1525649 14346 Salls E edukats fizike SHMU Liria Pogragj, Gjilan
BK 126,423 0 126,423 0 0 126,423
0921 208111-1525664 14356 Ndertimi i aneksit dhe renovimi i shkolles n Komoran, Drenas
BK 100,000 0 100,000 0 0 100,000
0912 208111-1525666 14357 Ndertimi i infrastruktures se shkolles filore Kishnarek,Drenas
BK 145,000 0 145,000 0 0 145,000
0912 208111-1525667 14358 Ndertimi i Infrastruktures shkolles fillore Gllobar,Drenas
BK 7,600 0 7,600 0 0 7,600
0912 208111-1525668 14359 Renovimi i shkolles fillore Koretic e eperme,Drenas
BK 30,400 0 30,400 0 0 30,400
0912 208111-1627927 14779 Ndrtimi i shkolls fillore "Haradin Bajrami" n Magure-Lipjan
BK 0 200,000 200,000 500,000 300,000 1,000,000
0912 208111-1627930 14780 Ndrtimi i shkolls fillore n Pozhoran-Viti
BK 0 180,000 180,000 200,000 1,000,000 1,380,000
0912 208111-1627936 14782 Ndrtimi i shkolls fillore n Rahovec
BK 0 100,000 100,000 200,000 200,000 500,000
0912 208111-1627937 14783 Ndrtimi i salls s edukats fizike n Ratkoc-Rahovec
BK 0 150,000 150,000 0 0 150,000
0921 208111-1627968 14970 Ndertimi i shkolles fillore ne Pjetrshtic - Shtime
BK 0 100,000 100,000 0 0 100,000
0912 208111-1627969 14971 Ndertimi i shkolles fillore n Ponoshec, Gjakov
BK 0 50,000 50,000 0 0 50,000
0912 208155-1317769 13473 Ndertimi i shkolles fillore ne Peje
BK 0 200,000 200,000 200,000 300,000 700,000
0950 208155-1317774 13478 Ndertimi i shkolles se muzikes ne Prizren
BK 0 200,000 200,000 200,000 300,000 700,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0912 208155-1420791 14360 Ndertimi I aneksit te shkolles fillore Abaz Ajeti ne Gjilan
BK 123,577 0 123,577 0 0 123,577
0912 208155-1420802 14031 Ndertimi I shkolles fillore ne Bajqine, Podujeve
BK 0 200,000 200,000 200,000 300,000 700,000
0912 208155-1525619 14322 Permiresimi I Infrastruktures se objekteve shkollore ne Graqanic
BK 145,000 0 145,000 50,000 50,000 245,000
0912 208155-1525621 14320 Ndertimi I shkolles fillore mesme e ulet Llapushnik, Gllogovc
BK 340,000 0 340,000 250,000 250,000 840,000
0340 215256-119787 12748 Ndertimi i Qendres se Paraburgimit Prishtine
BK 1,500,000 0 1,500,000 0 0 1,500,000
0941 242112-1214031 13216 Ndertimi dhe projektimi i dy Fakulteteve ne Mitrovice
BK 1,720,000 0 1,720,000 1,200,000 800,000 3,720,000
0330 250012-1320249 13723 Ndertimi i objektit te Prokurorise Themelore ne Gjakove
BK 350,000 0 350,000 200,000 0 550,000
0330 250012-1420828 14018 Ndertimi i Objektit te Prokurorise ne Mitrovice
BK 0 1,900 1,900 200,000 400,000 601,900
0330 328461-1213900 13252 Dizajnimi dhe ndertimi i objektit Gjykates Themelore ne Peje
BK 3,800 0 3,800 320,000 0 323,800
0330 328461-1213920 13251 Dizajnimi dhe ndertimi i aneksit te Gjykates Themelore ne Gjakove
BK 509,000 0 509,000 0 0 509,000
0330 328461-1214394 13550 Dizajnimi dhe ndertimi i objektit Gjykates Themelore dega ne Novoberde
BK 38,000 0 38,000 250,000 0 288,000
Totali ( BK ) - Departamenti i Standardave Dhe Politikave te IMNQ 6,212,521 1,381,900 7,594,421 5,350,000 5,950,000 18,894,421
Totali - Departamenti i Standardave Dhe Politikave te IMNQ 6,212,521 1,381,900 7,594,421 5,350,000 5,950,000 18,894,421
Totali ( BK ) - Departamenti i Standarteve dhe Politikave t IMNQ 6,212,521 1,381,900 7,594,421 5,350,000 5,950,000 18,894,421
Totali - Departamenti i Standarteve dhe Politikave t IMNQ 6,212,521 1,381,900 7,594,421 5,350,000 5,950,000 18,894,421
202073 - Agjencia e Shoqeris s Informacionit

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
12600 - Agjencia e Shoqeris s Informacionit
0133 202043-071733 10423 Projekti E-Qeverisja
BK 390,000 0 390,000 400,000 400,000 1,190,000
0133 202043-091519 10933 Arkivimi Elektroni i dokumentave Shtetror
BK 40,600 0 40,600 0 0 40,600
0133 202043-091673 12055 Sistemi telefonik qeveritar (VOIP)
BK 5,800 0 5,800 0 0 5,800
0133 202043-1214204 12994 Qendra operative e rrjetit
BK 46,400 0 46,400 0 0 46,400
0133 202043-1317558 13441 Projekti per siguri te te dhenave
BK 78,300 0 78,300 0 0 78,300
0133 202043-1317561 13442 Ngritja e resurseve per TI dhe avancimi i sherbimeve
BK 8,700 0 8,700 0 0 8,700
0133 202073-1525775 14388 Ngritja e kapaciteteve harduerike per Qendrn e t dhnave shtetrore dhe konsulenc
Financimi nga Huamarrja 168,879 0 168,879 0 0 168,879
Totali ( BK ) - Agjencia e Shoqeris s Informacionit 569,800 0 569,800 400,000 400,000 1,369,800
Totali ( Financimi nga Huamarrja ) - Agjencia e Shoqeris s Informacionit 168,879 0 168,879 0 0 168,879
Totali - Agjencia e Shoqeris s Informacionit 738,679 0 738,679 400,000 400,000 1,538,679
Totali ( BK ) - Agjencia e Shoqeris s Informacionit 569,800 0 569,800 400,000 400,000 1,369,800
Totali ( Financimi nga Huamarrja ) - Agjencia e Shoqeris s Informacionit 168,879 0 168,879 0 0 168,879
Totali - Agjencia e Shoqeris s Informacionit 738,679 0 738,679 400,000 400,000 1,538,679
202076 - Departamenti pr Menaxhimin e Reforms n Administratn Publike dhe IE
20300 - Departamenti pr Menaxhimin e Reforms n Administratn Publike dhe IE
0131 202048-119784 12663 Implementimi i Planit te Veprimit per Reforme te Administrates Publike ne Kosove
BK 190,000 0 190,000 500,000 500,000 1,190,000
Totali ( BK ) - Departamenti pr Menaxhimin e Reforms n Administratn Publike dhe IE 190,000 0 190,000 500,000 500,000 1,190,000
Totali - Departamenti pr Menaxhimin e Reforms n Administratn Publike dhe IE 190,000 0 190,000 500,000 500,000 1,190,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Departamenti pr Menaxhimin e Reforms n Administratn Publike dhe IE 190,000 0 190,000 500,000 500,000 1,190,000
Totali - Departamenti pr Menaxhimin e Reforms n Administratn Publike dhe IE 190,000 0 190,000 500,000 500,000 1,190,000
Totali ( BK ) - Ministria e Administrimit Publik 6,972,321 1,381,900 8,354,221 6,250,000 6,850,000 21,454,221
Totali ( Financimi nga Huamarrja ) - Ministria e Administrimit Publik 168,879 0 168,879 0 0 168,879
Totali - Ministria e Administrimit Publik 7,141,200 1,381,900 8,523,100 6,250,000 6,850,000 21,623,100
203000 - Ministria e Bujqsis, Pylltaris dhe Zhvillimit Rural
203050 - Deprtamenti i Politikave Bujqsore dhe Tregjve
40100 - Deprtamenti i Politikave Bujqsore dhe Tregjve
0421 203050-1626367 14530 Ndertimi dhe rehabilitimi i sistemeve te ujitjes ne Kosov
BK 0 454,978 454,978 0 0 454,978
Totali ( BK ) - Deprtamenti i Politikave Bujqsore dhe Tregjve 0 454,978 454,978 0 0 454,978
Totali - Deprtamenti i Politikave Bujqsore dhe Tregjve 0 454,978 454,978 0 0 454,978
Totali ( BK ) - Deprtamenti i Politikave Bujqsore dhe Tregjve 0 454,978 454,978 0 0 454,978
Totali - Deprtamenti i Politikave Bujqsore dhe Tregjve 0 454,978 454,978 0 0 454,978
203052 - Agjencia Pyjore e Kosovs
40300 - Agjencia Pyjore e Kosovs
0422 203052-071514 10592 Hartimi i planeve menaxhuese
BK 101,500 0 101,500 250,000 250,000 601,500
0422 203052-071518 10023 Pyllzimi i siperfaqeve te zhveshura
BK 400,000 0 400,000 430,000 320,000 1,150,000
0423 203052-1626378 14531 Renovimi i objektit n vend gjuetin me rndsi t veqant n Blinaj
BK 0 175,000 175,000 0 0 175,000
0423 203052-1626396 14532 Renovimi i objektit n vend gjuetin me rndsi t veqant n Duboak
BK 0 29,000 29,000 0 0 29,000
0422 203052-1626401 14533 Rrallimet para tregtare dhe hapja e brezave pr parandalimin e zjarreve
BK 0 58,000 58,000 0 0 58,000
Totali ( BK ) - Agjencia Pyjore e Kosovs 501,500 262,000 763,500 680,000 570,000 2,013,500

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali - Agjencia Pyjore e Kosovs 501,500 262,000 763,500 680,000 570,000 2,013,500
Totali ( BK ) - Agjencia Pyjore e Kosovs 501,500 262,000 763,500 680,000 570,000 2,013,500
Totali - Agjencia Pyjore e Kosovs 501,500 262,000 763,500 680,000 570,000 2,013,500
203059 - Departamenti I Vreshtaris dhe Vertaris
45800 - Departamenti I Vreshtaris dhe Vertaris
0421 203059-1628315 15012 Ndrtimi i tregut te rrushit me shumice dhe funksionalizimi i zons s Agro-turizmit ne Rahovec
BK 0 70,000 70,000 0 0 70,000
0421 203155-1626379 14687 Renivimi i objektit ne DVV
BK 0 87,400 87,400 0 0 87,400
Totali ( BK ) - Departamenti I Vreshtaris dhe Vertaris 0 157,400 157,400 0 0 157,400
Totali - Departamenti I Vreshtaris dhe Vertaris 0 157,400 157,400 0 0 157,400
Totali ( BK ) - Departamenti I Vreshtaris dhe Vertaris 0 157,400 157,400 0 0 157,400
Totali - Departamenti I Vreshtaris dhe Vertaris 0 157,400 157,400 0 0 157,400
203077 - Instituti Bujqsor i Kosovs
40500 - Instituti Bujqsor i Kosovs
0482 203054-1317676 13446 Ngritja e Kapaciteteve Laboratorike ne IBK
BK 49,400 0 49,400 140,000 200,000 389,400
0482 203054-1317677 13447 Renovimi i Objekteve te IBK-es- Objekti i Administrates
BK 170,000 0 170,000 0 0 170,000
0421 203054-1317683 13448 Krijimi i kapaciteteve hulumtuese dhe prodhuese te pronave- tokave bujqesore te IBK-es
BK 50,000 0 50,000 50,000 80,000 180,000
Totali ( BK ) - Instituti Bujqsor i Kosovs 269,400 0 269,400 190,000 280,000 739,400
Totali - Instituti Bujqsor i Kosovs 269,400 0 269,400 190,000 280,000 739,400
Totali ( BK ) - Instituti Bujqsor i Kosovs 269,400 0 269,400 190,000 280,000 739,400
Totali - Instituti Bujqsor i Kosovs 269,400 0 269,400 190,000 280,000 739,400
203082 - Departamenti I Analizave Ekonomike dhe Statistikave Bujqsore
47300 - Departamenti I Analizave Ekonomike dhe Statistikave Bujqsore

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0482 203082-1626400 14537 Sistemi i Integruar Informativ Bujqesor
BK 0 77,014 77,014 0 0 77,014
Totali ( BK ) - Departamenti I Analizave Ekonomike dhe Statistikave Bujqsore 0 77,014 77,014 0 0 77,014
Totali - Departamenti I Analizave Ekonomike dhe Statistikave Bujqsore 0 77,014 77,014 0 0 77,014
Totali ( BK ) - Departamenti I Analizave Ekonomike dhe Statistikave Bujqsore 0 77,014 77,014 0 0 77,014
Totali - Departamenti I Analizave Ekonomike dhe Statistikave Bujqsore 0 77,014 77,014 0 0 77,014
203083 - Agjencioni pr Zhvillimin e Bujqsis
47400 - Agjencioni pr Zhvillimin e Bujqsis
0421 203080-1626402 14536 Blerja e veturave per inspektime dhe kontrolla ne teren
BK 0 160,000 160,000 0 0 160,000
0421 203155-1626380 14538 Ndertimi Objektit te AZHB
BK 0 670,000 670,000 0 0 670,000
Totali ( BK ) - Agjencioni pr Zhvillimin e Bujqsis 0 830,000 830,000 0 0 830,000
Totali - Agjencioni pr Zhvillimin e Bujqsis 0 830,000 830,000 0 0 830,000
Totali ( BK ) - Agjencioni pr Zhvillimin e Bujqsis 0 830,000 830,000 0 0 830,000
Totali - Agjencioni pr Zhvillimin e Bujqsis 0 830,000 830,000 0 0 830,000
Totali ( BK ) - Ministria e Bujqsis, Pylltaris dhe Zhvillimit Rural 770,900 1,781,392 2,552,292 870,000 850,000 4,272,292
Totali - Ministria e Bujqsis, Pylltaris dhe Zhvillimit Rural 770,900 1,781,392 2,552,292 870,000 850,000 4,272,292
204000 - Ministria e Tregtis dhe Industris
204065 - Zhvillimi Ekonomik
46500 - Agjencia e Metrologjis s Kosovs
0411 204065-1213862 13449 Zhvillimi i fushave te reja te metrologjise - pajisja me etalone dhe pajime tjera matese
BK 130,000 0 130,000 100,000 100,000 330,000
Totali ( BK ) - Agjencia e Metrologjis s Kosovs 130,000 0 130,000 100,000 100,000 330,000
46600 - Inspektoriati i Tregut
0452 204065-1526526 14489 Blerja e Laboratorit Mobil
BK 100,001 0 100,001 0 0 100,001

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Inspektoriati i Tregut 100,001 0 100,001 0 0 100,001
49000 - Agjencia pr Zhvillim dhe Promovim t Sektorit Privat
0490 204065-071729 10941 Faza e IV te Parkut te Biznesit
BK 19,000 0 19,000 25,000 0 44,000
0411 204065-071734 10428 Inkubatoret e Biznesit
BK 125,000 0 125,000 25,000 150,000 300,000
0411 204065-119667 12664 Ndertimi i Zonave Ekonomike neper Kosove
BK 575,000 0 575,000 300,000 200,000 1,075,000
Totali ( BK ) - Agjencia pr Zhvillim dhe Promovim t Sektorit Privat 719,000 0 719,000 350,000 350,000 1,419,000
Totali - Agjencia pr Zhvillim dhe Promovim t Sektorit Privat 719,000 0 719,000 350,000 350,000 1,419,000
Totali ( BK ) - Zhvillimi Ekonomik 949,001 0 949,001 450,000 450,000 1,849,001
Totali - Zhvillimi Ekonomik 949,001 0 949,001 450,000 450,000 1,849,001
11304 - Departamenti i Financave dhe Shrbimeve te Prgjithshme
0411 204155-1217458 13349 Renovimi i Objektit te MTI-se
BK 19,999 0 19,999 0 0 19,999
Totali ( BK ) - Departamenti i Financave dhe Shrbimeve te Prgjithshme 19,999 0 19,999 0 0 19,999
Totali - Departamenti i Financave dhe Shrbimeve te Prgjithshme 19,999 0 19,999 0 0 19,999
Totali ( BK ) - Shrbimet e Administrats Qendrore 19,999 0 19,999 0 0 19,999
Totali - Shrbimet e Administrats Qendrore 19,999 0 19,999 0 0 19,999
Totali ( BK ) - Ministria e Tregtis dhe Industris 969,000 0 969,000 450,000 450,000 1,869,000
Totali - Ministria e Tregtis dhe Industris 969,000 0 969,000 450,000 450,000 1,869,000
205000 - Ministria e Infrastrukturs
205070 - Infrastruktura Rrugore
41600 - Mirmbajtja e Rrugve
0443 205070-1214374 13004 Mirembajtja Investive e rrugeve
BK 3,800,000 0 3,800,000 4,000,000 4,000,000 11,800,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0451 205070-1523343 14305 Mirembajtja e Autostrades Morine Merdare
BK 1,663,812 0 1,663,812 2,000,000 2,000,000 5,663,812
Totali ( BK ) - Mirmbajtja e Rrugve 5,463,812 0 5,463,812 6,000,000 6,000,000 17,463,812
41700 - Ndrtimi i Urave
0453 205070-071990 10032 Mirembajtja e Urave
BK 99,994 0 99,994 600,000 600,000 1,299,994
0443 205070-1627897 14748 Ndertimi i ures mbi lumin Sitnica ne fshatin Pestove
BK 0 76,000 76,000 270,000 0 346,000
0443 205070-1627925 14773 Ndertimi i ures ne fshatin Plemetin
BK 0 145,000 145,000 270,000 0 415,000
0443 205070-1627991 14792 Ura e fshatit Topanice-Kamenice
BK 0 19,000 19,000 0 0 19,000
Totali ( BK ) - Ndrtimi i Urave 99,994 240,000 339,994 1,140,000 600,000 2,079,994
41800 - Rehabilitimi i Rrugve
0451 205070-071994 10438 Zgjerimi dhe rehabilitimi i rruges Magjistrale Prishtine-Mitrovice
BK 1,903,729 0 1,903,729 892,180 1,000,000 3,795,909
Financimi nga Huamarrja 14,700,000 0 14,700,000 9,200,000 9,200,000 33,100,000
0443 205070-072016 10034 Zgjerimi dhe rehabilitimi i rruges Magjistrale M9 Prishtine-Peje
BK 3,000,000 0 3,000,000 3,470,877 2,600,000 9,070,877
0443 205070-1317778 14101 Rehabilitimi i rruges M25.3 Shtime-Ferizaj
BK 43,604 0 43,604 0 0 43,604
0443 205070-1420867 14104 Asfaltimi i rruges Vitak - Qubrel, Skenderaj
BK 263,080 0 263,080 0 0 263,080
0443 205070-1420868 14105 Asfaltimi i rruges regjionale-Tranziti - Shtime- Belince, Shtime
BK 114,000 0 114,000 200,000 800,000 1,114,000
0443 205070-1423061 14107 Rikonstruimin e rruges Hogoshte-Lisocke
BK 339,586 0 339,586 0 0 339,586

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1423109 14156 Zgjerimi i rruges Komoran-Drenas-Skenderaj
BK 5,000,000 0 5,000,000 3,104,863 2,046,000 10,150,863
0443 205070-1627695 14696 Rehabilitimi i rruges rajonale Lipjan-Magure
BK 0 171,000 171,000 100,000 500,000 771,000
0443 205070-1627697 14697 Shtresim me asfalt n rrugen M9-Dheu i Kuq-Mutivode
BK 0 171,000 171,000 500,000 200,000 871,000
0443 205070-1627929 14775 Rehabilitimi i rrugs nacionale N2: Rrethrrotullimi QMI - Hani i Elezit
BK 0 667,000 667,000 300,000 0 967,000
0443 205070-1627931 14776 Rehabilitimi i rrugs Nacionale N25.3: Ferizaj - Kllokot
BK 0 326,000 326,000 100,000 100,000 526,000
0443 205070-1627932 14777 Rehabilitimi i rrugs regjionale R122: Kllokot - Viti -Grlic
BK 0 221,448 221,448 100,000 0 321,448
Totali ( BK ) - Rehabilitimi i Rrugve 10,663,999 1,556,448 12,220,447 8,767,920 7,246,000 28,234,367
Totali ( Financimi nga Huamarrja ) - Rehabilitimi i Rrugve 14,700,000 0 14,700,000 9,200,000 9,200,000 33,100,000
41900 - Programi i Sinjalizimit
0443 205070-072223 10040 Sinjalizimi Horizontal dhe Vertikal i rrugeve Magjistrale dhe Regjionale dhe eliminimi i pikave te zeza
BK 860,000 0 860,000 1,000,000 1,000,000 2,860,000
Totali ( BK ) - Programi i Sinjalizimit 860,000 0 860,000 1,000,000 1,000,000 2,860,000
42000 - Projektet e Bashkfinancimit me Kuvendet Komunale
0443 205070-082749 10041 Programi I bashkefinancimit me kuvendin komunale
BK 140,388 0 140,388 700,000 200,000 1,040,388
0451 205070-1320332 13744 Zgjerimi i rrugeve " Brahim Ademi " dhe " Driton Islami",Ferizaj
BK 1,454,827 0 1,454,827 1,000,000 0 2,454,827
0443 205070-1423104 14157 Ndertimi dhe Asfaltimi i Rruges Abri e Eperme -Terdevc - Gullbovc, Skenderaj
BK 218,285 0 218,285 200,000 0 418,285
0443 205070-1423679 14218 Asfaltimi i rruges Topanice - Dajkoc,Kamenice
BK 193,002 0 193,002 0 0 193,002

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1423680 14204 Rehabilitimi i rruges Vojnik - Buroje, Skenderaj
BK 28,799 0 28,799 0 0 28,799
0443 205070-1423685 14210 Asfaltimi i rruges Doberdolan - Pagarushe,Suhareke
BK 117,925 0 117,925 0 0 117,925
0443 205070-1423688 14216 Asfaltimi i rruges Dol - Kusar - Goden,Gjakove
BK 450,376 0 450,376 500,000 500,000 1,450,376
0443 205070-1423692 14215 Asfaltimi i rruges Cerovike - Murge,Kline
BK 17,400 0 17,400 0 0 17,400
0443 205070-1423693 14217 Asfaltimi i rruges Bardhaniq - Dashinoc,Gjakove
BK 67,218 0 67,218 0 0 67,218
0451 205070-1525653 14341 Ndertimi i rrugve n fshatrat e Gjilanit
BK 1,650,000 0 1,650,000 300,000 0 1,950,000
0451 205070-1525654 14342 Ndertimi i rrugeve ne qytetin e Gjilanit
BK 1,400,000 0 1,400,000 350,000 0 1,750,000
0451 205070-1525655 14344 Rehabilitimi i rruges Turiqec - Runik, Skenderaj
BK 177,245 0 177,245 0 0 177,245
0443 205070-1526175 14402 Rikonstruimi dhe sanimi i infrastrukturs Rrugore, Komuna e Mitrovices se Veriut
BK 31,519 0 31,519 0 0 31,519
0435 205070-1526176 14403 Rikonstruimi dhe sanimi i ndricimit publik, Komuna e Mitrovices se Veriuat
BK 17,976 0 17,976 0 0 17,976
0443 205070-1526177 14404 Hartimi, mbikqyrja dhe pranimi teknik i projekteve, Komuna e Mitrovicese se Veriut
BK 100,000 0 100,000 0 0 100,000
0443 205070-1526178 14405 Ndertimi i ures Valac - Serbovac me rrugen per qasje, Komuna e Zveqanit
BK 177,201 0 177,201 0 0 177,201
0443 205070-1526187 14412 Asfaltimi i rrugeve te pakategorizuara n fshatrat e Komunes se Leposavicit
BK 68,805 0 68,805 0 0 68,805
0443 205070-1526188 14413 Rekonstruimi dhe asfaltimi i rrugeve ne vendbanimet urbane te Komunes se Leposavicit
BK 129,365 0 129,365 0 0 129,365

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1526189 14414 Ndertimi i rruges lokale per fshatin Granicane, Komuna e Leposaviqit
BK 50,000 0 50,000 0 0 50,000
0443 205070-1526190 14415 Rehabilitimi i rruges ekzistuese te asfaltuar Belo Brdo - Leshak, Komuna e Leposaviqit
BK 50,000 0 50,000 0 0 50,000
0443 205070-1526191 14416 Ndertimi i rruges per qasje ne varrezat e fshatit Koporic, Komuna e Leposaviqit
BK 7,000 0 7,000 0 0 7,000
0443 205070-1627933 14778 Ndrtimi i rruges se vjeter Junik - Hereq
BK 0 57,000 57,000 0 0 57,000
0443 205070-1628324 15014 Ndertimi i rruges Junik-Nivokaz, KK Junik
BK 0 150,000 150,000 0 0 150,000
0443 205070-1628325 15015 Asfaltimi i rruges Bunari i Zenelit- Shkolla dhe Rruga Lokale,KK Kamenice
BK 0 100,000 100,000 0 0 100,000
0443 205070-1628326 15016 Ndertimi i projekteve infrastrukturore KK Prizren
BK 0 200,000 200,000 0 0 200,000
0443 205070-1628327 15017 Ndertimi i infrastruktures lokale ne fshatrat Zhup dhe Podgor KK Prizren
BK 0 107,000 107,000 0 0 107,000
0443 205070-1628328 15018 Asfaltimi i rrugeve lokale ne Novo Berdo KK Novo Berdo
BK 0 60,000 60,000 0 0 60,000
0443 205070-1628330 15019 Asfaltimi i rrugeve ne fshatrat Stup-Videje dhe Zajm KK Kline
BK 0 100,000 100,000 0 0 100,000
0443 205070-1628339 15035 Ndertimi i Rruges Petro Nino Luarasi - Gjakov
BK 0 60,000 60,000 0 0 60,000
0443 205070-1628341 15036 Ndertimi i Rruges ne fshatin Stubll - Viti
BK 0 50,000 50,000 0 0 50,000
0443 205070-1628346 15037 Ndertimi i Rruges Sadik Shala - Lipjan
BK 0 80,000 80,000 0 0 80,000
0443 205070-1628347 15038 Ndertimi i Rruges Kqiq i Vogel - Mitrovic
BK 0 80,000 80,000 0 0 80,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Projektet e Bashkfinancimit me Kuvendet Komunale 6,547,331 1,044,000 7,591,331 3,050,000 700,000 11,341,331
42100 - Ndrtimet e reja t Rrugve
0133 205070-072449 10590 Hartimi I Projekteve dhe konsullenca teknike
BK 841,000 0 841,000 700,000 1,000,000 2,541,000
0443 205070-095489 10955 Ndertimi i rruges Stan Terg-Melenice-Vllahi
BK 18,409 0 18,409 0 0 18,409
0443 205070-107032 11300 Asfaltimi i rruges Batushe-Koshare
BK 232,000 0 232,000 0 0 232,000
0443 205070-1217823 13396 Rekonstruimi i Rruges Regjionale R-125 Orllane-Bervenike-Kufi me Serbine
BK 136,391 0 136,391 0 0 136,391
0451 205070-1217832 13405 Asfaltimi i Rruges Ferizaj-Nerodime
BK 186,178 0 186,178 0 0 186,178
0451 205070-1320213 13617 Ndertimi i Rruges Mushetisht-Budakove-Jezerce-Ferizaj
BK 770,779 0 770,779 600,000 0 1,370,779
0451 205070-1320214 13618 Ndertimi i Rruges ne Hyrje Te Qytetit Te Pejes nga Prishtina
BK 314,777 0 314,777 1,585,223 0 1,900,000
0451 205070-1320222 13707 Ndertimi i Rruges Junike-Gjeravice
BK 168,127 0 168,127 0 0 168,127
0451 205070-1320225 13709 Ndertimi i Rrethit Qendra Gjakove
BK 48,337 0 48,337 0 0 48,337
0443 205070-1421344 14111 Ndertimi i rruges Nacionale Deqan-Kufiri me Malin e Zi (Plave)
BK 622,148 0 622,148 1,000,000 1,000,000 2,622,148
0443 205070-1423035 14114 Ndertimi i rruges ne fshatrat e Rugoves, Peje
BK 396,759 0 396,759 0 0 396,759
0443 205070-1423037 14115 Ndertimi i rruges Loxhe-Kerstovc-Resuje-Qollapek, Peje
BK 438,855 0 438,855 233,656 0 672,511
0443 205070-1423038 14116 Ndertimi i rruges Dubrave-Baballoq, Deqan
BK 75,563 0 75,563 0 0 75,563

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1423078 14125 Ndertimi i rruges Pirane-Mamushe
BK 408,893 0 408,893 0 0 408,893
0443 205070-1423082 14129 Ndertimi i rruges qe lidhe Prizrenin me autostraden "IBRAHIM RUGOVA"
BK 240,254 0 240,254 0 0 240,254
0443 205070-1423105 14152 Ndertimi dhe Asfaltimi i rruges Pollate -Reqice -Demahmetaj
BK 443,234 0 443,234 0 0 443,234
0443 205070-1423108 14155 Asfaltimi i rruges regjionale R 221- Istog
BK 687,745 0 687,745 0 0 687,745
0443 205070-1423110 14158 Zgjerimi i rruges nacionale M25.2 Segmenit Udhekryqi per rrugen e vjeter te Gjilanit- Graqanice
BK 87,696 0 87,696 0 0 87,696
0443 205070-1523359 14240 Ndertimi i rruges ne fshatin Rezalle,Skenderaj
BK 295,116 0 295,116 250,001 0 545,117
0451 205070-1525611 14314 Ndertmi i rruges Vojnik - Osojan, Skenderaj
BK 400,000 0 400,000 600,000 1,500,000 2,500,000
0443 205070-1626071 14540 Ndertimi i rruges Prishtine - Podujeve
BK 0 539,324 539,324 1,500,000 1,684,000 3,723,324
0443 205070-1626074 14542 Zgjerimi i rruges nacionale N25 segmenti Suharek - Korishe
BK 0 152,000 152,000 300,000 500,000 952,000
0443 205070-1627700 14698 Ndertimi segmentit rrugor: Gadime e Eperme-Smallushe-Sllovi, Lipjan
BK 0 76,000 76,000 312,500 0 388,500
0443 205070-1627702 14699 Ndertimin e rrethrrotullimimeve n rrugen Nacionale Prishtine - Ferizaj, ne rrugen Rajonale Lipjan - Gadime dhe ne rrugenNacionalePrishtin-Lipjan (te burgu)
BK 0 57,000 57,000 100,000 0 157,000
0443 205070-1627709 14700 Asfaltimi i rrugs Ivaje-Strazhe ( Guri i zi - kuja R - 116 )
BK 0 57,000 57,000 100,000 0 157,000
0443 205070-1627728 14701 Asfaltimi i rruges Kaqanik - Stagove ( Prmes lagjes Dushkaj - Dashi )
BK 0 136,871 136,871 0 0 136,871
0443 205070-1627729 14702 Ndertimi i rruges Viti-Krbliq-Kaqanik
BK 0 114,000 114,000 50,000 0 164,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1627730 14703 Asfaltimi i rruges Babush-Trn-Luboc-Koshare-Slivov
BK 0 133,000 133,000 500,000 200,000 833,000
0443 205070-1627731 14704 Asfaltimi i rrugs Mirashi i ri-Crnill
BK 0 57,000 57,000 164,000 0 221,000
0443 205070-1627732 14705 Asfaltimi i rruges Prelez i Jerlive-Muhoc-Lloshkobare
BK 0 57,000 57,000 150,000 50,000 257,000
0443 205070-1627733 14706 Ndertimi i nenkalimit per automjete (tek hekurudha) ne fshatin Varosh
BK 0 57,000 57,000 100,000 0 157,000
0443 205070-1627739 14707 Asfaltimi I rrugs Greme - Burrnik - Gaqke (Ferizaj - Shterpce )
BK 0 114,000 114,000 400,000 0 514,000
0443 205070-1627749 14708 Asfaltimi I rrgues q lidh fshatin Koshtov me rrugn Nacionale N2
BK 0 49,400 49,400 100,000 0 149,400
0443 205070-1627751 14709 Asfaltimi i rruges Melenice-Zabera
BK 0 95,000 95,000 500,000 500,000 1,095,000
0443 205070-1627752 14710 Asfaltimi i rrugeve ne qytetin e Pejes
BK 0 350,000 350,000 180,000 0 530,000
0443 205070-1627757 14711 Asfaltimi i rruges Boge-Shkrel-Koshutan-Molika e Sakut
BK 0 38,000 38,000 258,000 250,000 546,000
0443 205070-1627758 14712 Asfaltimi i rruges Maja e zeze-Peklen-Shtypeq i vogel-Varri i sykut (faza 1)
BK 0 38,000 38,000 250,000 250,000 538,000
0443 205070-1627764 14713 Asfaltimi i rruges ne Drelaj-Llutov-Pepaj
BK 0 57,000 57,000 250,000 100,000 407,000
0443 205070-1627768 14714 Asfaltimi i rrugeve ne Komoran
BK 0 38,000 38,000 100,000 0 138,000
0443 205070-1627773 14715 Asfaltimi i rruges qe lidhe fshatrat Abri-Likovc faza e dyte
BK 0 38,000 38,000 150,000 0 188,000
0443 205070-1627774 14716 Asfaltimi i rruges Prekovc-Stanishor
BK 0 38,000 38,000 130,000 0 168,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1627776 14717 Asfaltimi I pjeseshm I rrugs Gjilan - Novabrde ne fshatin Kosaq
BK 0 38,000 38,000 250,000 0 288,000
0443 205070-1627779 14718 Asfaltimi i rruges Rogove-Dedaj
BK 0 38,000 38,000 150,000 130,000 318,000
0443 205070-1627781 14719 Asfaltimi i rruges Pac-Qafe Gjonaj-Babaj Bokes
BK 0 76,000 76,000 100,000 900,000 1,076,000
0443 205070-1627783 14720 Asfaltimi I rruges Demjan - Marosh - Dedaj
BK 0 57,000 57,000 250,000 450,000 757,000
0443 205070-1627784 14721 Asfaltimi i rruges per nevojat e burgut te sigurise se larte ne Gerdovc
BK 0 42,898 42,898 0 0 42,898
0443 205070-1627786 14722 Asfaltimi i rrugs n fshatin Devaj dhe Radivojc
BK 0 47,500 47,500 0 0 47,500
0443 205070-1627788 14723 Asfaltimi i rrugs n fshatin Terpez dhe Ballanc
BK 0 58,900 58,900 0 0 58,900
0443 205070-1627792 14724 Asfaltimi i rrugeve ne fshatrat (Doberdoll, Majac, Merdar, Kushevice, Batllave-Dyz, dhe Hertice-Surdulle)
BK 0 188,661 188,661 400,000 0 588,661
0443 205070-1627794 14725 Rregullimi rruges Hani i Elezit-Gorance- klloboqice
BK 0 76,000 76,000 200,000 200,000 476,000
0443 205070-1627796 14726 Asfaltimi i rruges Bardhi i madhe-Pomozotin-Kuzmin-F. Kosove qe lidh fshatrat e Komunes se Gllogovcit dhe Obiliqit
BK 0 38,000 38,000 100,000 0 138,000
0443 205070-1627799 14727 Vazhdimi i ndertimit te rruges Jabllanice-Zaplluzhe
BK 0 57,000 57,000 200,000 250,000 507,000
0443 205070-1627802 14729 Lidhja e zones industriale dhe tranzitit me autostraden ne hyrje te Prizrenit
BK 0 114,000 114,000 200,000 200,000 514,000
0443 205070-1627805 14730 Riasfaltimi i rruges Rajonale R220, segmenti Bukosh-Polluzhe
BK 0 38,000 38,000 200,000 200,000 438,000
0443 205070-1627812 14731 Ndertimi i rreth rrotullimit ne magjistralen Prishtine-Mitrovice (kryqezimi i rruges Ismajl Qemajli dhe Bahri Kuqi)
BK 0 38,000 38,000 100,000 0 138,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1627816 14732 Asfaltimi i rruges qe lidh rrugen Strell i Ulet-Isniq, Beqiraj-Dautaj
BK 0 38,000 38,000 140,000 0 178,000
0443 205070-1627818 14733 Asfaltimi I rruges ne fshatin Remnik I Ri - Nassale ( Viti - Gjilane )
BK 0 44,460 44,460 0 0 44,460
0443 205070-1627823 14734 Asfaltimi i rruges "Deshmoret e Deanit" ne Dean qe lidht m Manastirin
BK 0 38,000 38,000 100,000 0 138,000
0443 205070-1627827 14735 Asfaltimi i rruges ne fshatin Skender Rexhametaj-Alimuas-Isniq
BK 0 38,000 38,000 100,000 0 138,000
0443 205070-1627831 14736 Shtresim me asfalt Hajkobille (te xhamia)- Zajqec -Tyxhec (Novak)
BK 0 57,000 57,000 300,000 250,000 607,000
0443 205070-1627833 14737 Ndrtimi i rrugs Qaf Duhl - Topill - Graqevc - Papaz
BK 0 76,000 76,000 400,000 350,000 826,000
0443 205070-1627834 14738 Asfaltimi i rruges Isa dhe Valdet Kuqi Drejtimi kanali Belegut Dean
BK 0 38,000 38,000 50,000 0 88,000
0443 205070-1627838 14739 Asfaltimi i rruges Kosh-Osojan
BK 0 136,800 136,800 0 0 136,800
0443 205070-1627841 14740 Asfaltimi i rruges Ballaban - Orllan (te liqeni)
BK 0 87,000 87,000 250,000 600,000 937,000
0443 205070-1627843 14741 Asfaltimi i rruges Shushice e Ulet-Zhakove-Rakosh
BK 0 129,200 129,200 0 0 129,200
0443 205070-1627844 14742 Zgjerimi i rruges (unaza) Liqeni i Badovcit - Mramor -Grashtice
BK 0 57,000 57,000 300,000 800,000 1,157,000
0443 205070-1627855 14743 Asfaltimi i rruges Muqiverc-Krenidell
BK 0 38,000 38,000 700,000 900,000 1,638,000
0443 205070-1627859 14744 Ndertimi i udhekryqit ne fshatin Xrx dhe Krushe e Madhe
BK 0 114,000 114,000 0 0 114,000
0443 205070-1627861 14745 Asfaltimi i rruges qarkore ne Rahovec ne rrugen Regjionale
BK 0 38,000 38,000 200,000 200,000 438,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1627862 14746 Rehabilitimi i rruges Kramovik-Xerxe
BK 0 57,000 57,000 250,000 300,000 607,000
0443 205070-1627867 14747 Ndertimi i qarkores ne Malisheve
BK 0 145,000 145,000 50,000 0 195,000
0443 205070-1627898 14749 Ndertimi i rrugeve ne komunen e Graqanices
BK 0 300,000 300,000 0 0 300,000
0443 205070-1627899 14750 Asfaltimi i rrugeve ne komunen e Ranillukut
BK 0 150,000 150,000 0 0 150,000
0443 205070-1627900 14751 Asfaltimi i rrugeve ne komunen e Parteshit
BK 0 120,000 120,000 0 0 120,000
0443 205070-1627901 14752 Asfaltimi i rruges Shtupeq-Ranoc
BK 0 56,050 56,050 100,000 0 156,050
0443 205070-1627903 14754 Asfaltimi i rruges ne fshatin Kernice
BK 0 94,250 94,250 0 0 94,250
0443 205070-1627904 14755 Ndertimi i rrugeve ne fshatin Morine-Krushec
BK 0 58,000 58,000 200,000 0 258,000
0443 205070-1627905 14756 Ndertimi i rruges qe lidh fshatin Kline e Ulet me fshatin Prekaz
BK 0 116,000 116,000 400,000 0 516,000
0443 205070-1627907 14757 Rehabilitimi dhe Riorganizimi i rruges Nacionale Veternik-QMI
BK 0 232,000 232,000 0 0 232,000
0443 205070-1627908 14758 Rehabilitimi dhe riorganizimi i rruges nacionale Prishtine-Fushe Kosove
BK 0 232,000 232,000 0 0 232,000
0443 205070-1627910 14759 Zgjerimi i rruges ne Veternik
BK 0 58,000 58,000 200,000 200,000 458,000
0443 205070-1627911 14760 Asfaltimi i rruges Trubohvc-Prekalle
BK 0 116,000 116,000 0 0 116,000
0443 205070-1627912 14761 Asfaltimi i rrugeve ne fshatin Dreje dhe Dubrave
BK 0 174,000 174,000 0 0 174,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1627914 14762 Asfaltimi i rrugeve te Podujeves
BK 0 145,000 145,000 250,000 0 395,000
0443 205070-1627915 14763 Asfaltimi i rruges Drenas-Gradice
BK 0 174,000 174,000 150,000 100,000 424,000
0443 205070-1627916 14764 Asfaltimi rruges Baran-Kamenice
BK 0 58,000 58,000 0 0 58,000
0443 205070-1627917 14765 Asfaltimi i rruges Gllaviqice-Vragoc
BK 0 55,100 55,100 0 0 55,100
0443 205070-1627918 14766 Ndertimi i rrethrrotullimit te Gjelber ne Magjistralen M-9 (hyrja e Pejes)
BK 0 213,557 213,557 300,000 250,000 763,557
0443 205070-1627919 14767 Ndertimi i rrugeve ne fshatrat e Pejes
BK 0 0 0 650,000 0 650,000
0443 205070-1627920 14768 Ndertimi i Rruges Bare (Mitrovice) - Gumnishte (Vushtri)
BK 0 58,000 58,000 100,000 0 158,000
0443 205070-1627921 14769 Zgjerimi i rruges Komogllave-Terstenik permes lagjes Qarkosh (Ferizaj-Viti)
BK 0 58,000 58,000 160,000 0 218,000
0443 205070-1627922 14770 Unaza e jashtme ne Ferizaj (Prelez i Jerlive-Kosine-Llojza-Dremjak-Nerodime)
BK 0 203,000 203,000 500,000 0 703,000
0443 205070-1627923 14771 Ndertimi i rruges qe lidhe pjesen jugore te Kaqanikut me rrugen Nacionale N2
BK 0 116,000 116,000 263,700 0 379,700
0443 205070-1627924 14772 Ndertimi i rruges Deragash-Shishtavec (Pika kufitare me Shqiperine)
BK 0 5,800 5,800 50,000 0 55,800
0443 205070-1627979 14973 Asfaltimi i rrugeve ne fshatin Gjurgjevik i Madh-Kline
BK 0 73,660 73,660 0 0 73,660
0443 205070-1627980 17974 Rruga Rahovec-Suhareke (lidhja me Autostrade)
BK 0 174,000 174,000 0 0 174,000
0443 205070-1627981 14975 Ndrtimi i rrugs magjistrale Nedakovc-Smrekovnic-Vushtri
BK 0 87,000 87,000 0 0 87,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0443 205070-1627982 14976 Ndertimi i rruges Prekaz-Gofile-Skenderaj
BK 0 58,000 58,000 0 0 58,000
0443 205070-1627983 14977 Ndertimi i rruges se Bistazhinit-Gjakove
BK 0 58,000 58,000 0 0 58,000
0443 205070-1627984 14785 Ndertimi i rruges Adem Bajri, Zllapek Peje
BK 0 58,000 58,000 0 0 58,000
0443 205070-1627985 14786 Ndertimi i rruges Faza e dyte-Stankaj-Pej
BK 0 58,000 58,000 0 0 58,000
0443 205070-1627986 14787 Ndertimi dhe asfaltimi i rruges ne fshatin Demjan-3 (Lagja e Shehut)
BK 0 116,000 116,000 0 0 116,000
0443 205070-1627987 14788 Asfaltimi rruges Pacaj-Dobroshe, Gjakove
BK 0 38,000 38,000 0 0 38,000
0443 205070-1627988 14789 Asfaltimi i rruges Doberdol-Perroi i Gervalles, Pej
BK 0 58,000 58,000 100,000 0 158,000
0443 205070-1627989 14790 Ndertimi i rruges Faza e trete Novoselle-Lipe, Pej
BK 0 38,000 38,000 0 0 38,000
0443 205070-1627990 14791 Ndertimi i rruges Gjurgjedulle-Kaqanik
BK 0 87,000 87,000 0 0 87,000
Totali ( BK ) - Ndrtimet e reja t Rrugve 6,812,261 8,027,431 14,839,692 18,977,080 13,314,000 47,130,772
42200 - Ndrtimi i Autostradave
0443 205070-1217046 13256 Autostrada Prishtine-Hani i Elezit (R6)
BK 148,000,000 0 148,000,000 140,000,000 160,000,000 448,000,000
Totali ( BK ) - Ndrtimi i Autostradave 148,000,000 0 148,000,000 140,000,000 160,000,000 448,000,000
Totali - Ndrtimi i Autostradave 148,000,000 0 148,000,000 140,000,000 160,000,000 448,000,000
Totali ( BK ) - Infrastruktura Rrugore 178,447,397 10,867,879 189,315,276 178,935,000 188,860,000 557,110,276
Totali ( Financimi nga Huamarrja ) - Infrastruktura Rrugore 14,700,000 0 14,700,000 9,200,000 9,200,000 33,100,000
Totali - Infrastruktura Rrugore 193,147,397 10,867,879 204,015,276 188,135,000 198,060,000 590,210,276

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
205074 - Departamenti i Automjeteve
42400 - Departamenti i Automjeteve
0133 205074-1421348 14117 Instalimi i Kamerave krijimi i bazes se te dhenave dhe Testimi Elektronik neper NJPSH
BK 500,000 0 500,000 500,000 500,000 1,500,000
Totali ( BK ) - Departamenti i Automjeteve 500,000 0 500,000 500,000 500,000 1,500,000
Totali - Departamenti i Automjeteve 500,000 0 500,000 500,000 500,000 1,500,000
Totali ( BK ) - Departamenti i Automjeteve 500,000 0 500,000 500,000 500,000 1,500,000
Totali - Departamenti i Automjeteve 500,000 0 500,000 500,000 500,000 1,500,000
Totali ( BK ) - Ministria e Infrastrukturs 178,947,397 10,867,879 189,815,276 179,435,000 189,360,000 558,610,276
Totali ( Financimi nga Huamarrja ) - Ministria e Infrastrukturs 14,700,000 0 14,700,000 9,200,000 9,200,000 33,100,000
Totali - Ministria e Infrastrukturs 193,647,397 10,867,879 204,515,276 188,635,000 198,560,000 591,710,276
206000 - Ministria e Shndetsis
206086 - Shrbimet e Kujdesit Parsor Shndetsor
71000 - Zhvillimi i Resurseve Njerzore n KPSH
0721 206086-1423054 14122 Qendra Kryesore Mjekesis Familjare Kaqanik
BK 50,000 0 50,000 200,000 200,000 450,000
0740 206086-1627652 14544 Ndertimi i Nderteses se QKMF Gjilan
BK 0 116,000 116,000 200,000 200,000 516,000
0722 206086-1627661 14547 Aparatura dhe pasije tjera mjeksore Qeveria Austriake
Financimi nga Huamarrja 0 2,600,000 2,600,000 0 0 2,600,000
0721 206086-1628367 15040 Blerja e tri autoambulancave pr Komunn e Graanices
BK 0 100,000 100,000 0 0 100,000
0721 206088-1320971 13847 Ndertimi I QKMF-Skenderaj
BK 20,000 0 20,000 0 0 20,000
Totali ( BK ) - Zhvillimi i Resurseve Njerzore n KPSH 70,000 216,000 286,000 400,000 400,000 1,086,000
Totali ( Financimi nga Huamarrja ) - Zhvillimi i Resurseve Njerzore n KPSH 0 2,600,000 2,600,000 0 0 2,600,000
Totali - Zhvillimi i Resurseve Njerzore n KPSH 70,000 2,816,000 2,886,000 400,000 400,000 3,686,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Shrbimet e Kujdesit Parsor Shndetsor 70,000 216,000 286,000 400,000 400,000 1,086,000
Totali ( Financimi nga Huamarrja ) - Shrbimet e Kujdesit Parsor Shndetsor 0 2,600,000 2,600,000 0 0 2,600,000
Totali - Shrbimet e Kujdesit Parsor Shndetsor 70,000 2,816,000 2,886,000 400,000 400,000 3,686,000
206087 - Programet Mbshtetse t Sistemit Shndetsor
71100 - Programet e Shndetit Publik
0740 206086-1213939 13044 Mirmbajtja dhe servisimi i aparatures mjeksore
BK 50,000 0 50,000 50,000 50,000 150,000
0740 206086-1213943 13047 Inventar medicinal dhe administrativ
BK 17,400 0 17,400 70,000 70,000 157,400
0740 206086-1213944 13046 Mirmbajtja e Infrastruktures spitalore
BK 100,000 0 100,000 100,000 100,000 300,000
0750 206087-1625945 14548 NDERTIMI I NERTESES ISHP-GJILAN
BK 0 250,000 250,000 250,000 200,000 700,000
0721 206087-1625947 14549 NERTIMI I NDERTESES ISHP FERIZAJ
BK 0 250,000 250,000 250,000 200,000 700,000
Totali ( BK ) - Programet e Shndetit Publik 167,400 500,000 667,400 720,000 620,000 2,007,400
71700 - Shrbimi Profesional I Transfuzionit t Gjakut
0732 206086-1213993 13056 Mirembajtje dhe servisim i aparaturave mjekesore
BK 30,000 0 30,000 30,000 10,000 70,000
0732 206086-1213994 13057 Pajisje mjekesore
BK 50,000 0 50,000 50,000 50,000 150,000
0732 206086-1213995 13058 Inventar medicional dhe administrativ
BK 30,000 0 30,000 30,000 30,000 90,000
0732 206086-1627658 14546 Mirmbajtja e Ndertesese se QKKTGJ
BK 0 20,000 20,000 20,000 20,000 60,000
Totali ( BK ) - Shrbimi Profesional I Transfuzionit t Gjakut 110,000 20,000 130,000 130,000 110,000 370,000
72000 - Rregullimi i Sektorit Farmaceutik

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0750 206086-1112068 12868 Aparatur te ndryshme
BK 46,750 0 46,750 25,000 25,000 96,750
0711 206086-1213985 13059 Mirebajtja e infrastruktures
BK 0 0 0 145,000 145,000 290,000
Totali ( BK ) - Rregullimi i Sektorit Farmaceutik 46,750 0 46,750 170,000 170,000 386,750
72100 - Sistemi I Informimit Shndetsor
0750 206086-1112081 10997 Zhvillimi i SISH-it
BK 2,000,000 0 2,000,000 1,800,000 1,800,000 5,600,000
0760 206086-1213986 13060 Perkrahja per Programin per shendetin e nenes dhe femijes
BK 58,000 0 58,000 100,000 100,000 258,000
0760 206086-1213987 13061 Perkrahja per komunitetin RAE ne promovimin dhe qasjen ne sherbime shendetesore
BK 29,000 0 29,000 50,000 50,000 129,000
0711 206086-1213988 13062 Autoambulancat dhe automjetet tjera te nevojshme
BK 92,800 0 92,800 140,000 200,000 432,800
0760 206086-1213990 13063 Participimi i MSh ne projekte
BK 180,000 0 180,000 100,000 200,000 480,000
0760 206086-1213991 13065 Qendra per trajtimin e semundjeve te vartesise
BK 0 0 0 65,000 65,000 130,000
0733 206086-1627655 14545 Paisje t tjera mjeksore pr QKMF
BK 0 38,000 38,000 50,000 100,000 188,000
Totali ( BK ) - Sistemi I Informimit Shndetsor 2,359,800 38,000 2,397,800 2,305,000 2,515,000 7,217,800
Totali - Sistemi I Informimit Shndetsor 2,359,800 38,000 2,397,800 2,305,000 2,515,000 7,217,800
Totali ( BK ) - Programet Mbshtetse t Sistemit Shndetsor 2,683,950 558,000 3,241,950 3,325,000 3,415,000 9,981,950
Totali - Programet Mbshtetse t Sistemit Shndetsor 2,683,950 558,000 3,241,950 3,325,000 3,415,000 9,981,950
206088 - Agjencioni i Financimit Shndetsor
71900 - Shrbimet Mbshtetse Administrative-Logjistike
0732 206085-093700 10959 Pajisjet mjekesore
BK 762,000 0 762,000 562,000 562,000 1,886,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0731 206085-1320962 13846 Ndertimi i Objektit te Spitalit ne Ferizaj
BK 550,000 0 550,000 1,000,000 2,000,000 3,550,000
0732 220085-1627653 14639 Paisje Mjekesore per Sherbimin e Radiologjise te Spitaleve te Pergjithsme
BK 0 382,800 382,800 850,000 850,000 2,082,800
Totali ( BK ) - Shrbimet Mbshtetse Administrative-Logjistike 1,312,000 382,800 1,694,800 2,412,000 3,412,000 7,518,800
Totali - Shrbimet Mbshtetse Administrative-Logjistike 1,312,000 382,800 1,694,800 2,412,000 3,412,000 7,518,800
Totali ( BK ) - Agjencioni i Financimit Shndetsor 1,312,000 382,800 1,694,800 2,412,000 3,412,000 7,518,800
Totali - Agjencioni i Financimit Shndetsor 1,312,000 382,800 1,694,800 2,412,000 3,412,000 7,518,800
206155 - Sherbimete e Administratese Qendrore
11306 - Administrata Qendrore e Ministris s Shndetsis
0721 206086-1423004 14123 Faza e I- re e ndertimit te Qend. Emergjente- QKUK
BK 779,460 0 779,460 1,005,000 1,877,000 3,661,460
0721 206093-1525657 14349 Bashkfinancim pr K.K t Mitrovics s Veriut, Zveanit, Zubin Potokut dhe Leposaviqit
BK 199,995 0 199,995 0 0 199,995
0760 206155-1423127 14164 Rishikimi i Sektorit Shendetsor ( Projekti i Shendetesis Kosovare nga huamarrje e BB-P147402)
Financimi nga Huamarrja 1,771,105 0 1,771,105 940,000 420,000 3,131,105
Totali ( BK ) - Administrata Qendrore e Ministris s Shndetsis 979,455 0 979,455 1,005,000 1,877,000 3,861,455
Totali ( Financimi nga Huamarrja ) - Administrata Qendrore e Ministris s Shndetsis 1,771,105 0 1,771,105 940,000 420,000 3,131,105
Totali - Administrata Qendrore e Ministris s Shndetsis 2,750,560 0 2,750,560 1,945,000 2,297,000 6,992,560
Totali ( BK ) - Sherbimete e Administratese Qendrore 979,455 0 979,455 1,005,000 1,877,000 3,861,455
Totali ( Financimi nga Huamarrja ) - Sherbimete e Administratese Qendrore 1,771,105 0 1,771,105 940,000 420,000 3,131,105
Totali - Sherbimete e Administratese Qendrore 2,750,560 0 2,750,560 1,945,000 2,297,000 6,992,560
Totali ( BK ) - Ministria e Shndetsis 5,045,405 1,156,800 6,202,205 7,142,000 9,104,000 22,448,205
Totali ( Financimi nga Huamarrja ) - Ministria e Shndetsis 1,771,105 2,600,000 4,371,105 940,000 420,000 5,731,105
Totali - Ministria e Shndetsis 6,816,510 3,756,800 10,573,310 8,082,000 9,524,000 28,179,310
207000 - Ministria e Kulturs, Rinis dhe Sporteve
207100 - Sportet
80200 - Arritjet Sportive

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0810 207100-061125 10218 Palestra e Sportit - Istog
BK 300,000 0 300,000 0 0 300,000
0810 207100-072246 10464 Palestra e Sportit - Rahovec
BK 104,400 0 104,400 0 0 104,400
0810 207100-072247 07094 Palestra e Sportit - Kline
BK 200,000 0 200,000 0 0 200,000
0810 207100-093904 11002 Palestra e Sportit - Dardane
BK 174,000 0 174,000 0 0 174,000
0810 207100-093911 11007 Palestra e Sportit - Deqan
BK 87,000 0 87,000 0 0 87,000
0810 207100-093914 11006 Palestra e Sportit - Skenderaj
BK 145,000 0 145,000 0 0 145,000
0810 207100-1113579 12425 Renovimi i poligoneve sportive shkollore
BK 58,000 0 58,000 200,000 400,000 658,000
0810 207100-119451 12423 Renovimi i palestrave ekzistuese sportive ne qendrat regjionale
BK 150,000 0 150,000 300,000 400,000 850,000
0810 207100-119468 12424 Rinovimi i Stadiumeve ekzistuese te Futbollit ne qendrat regjionale
BK 350,000 0 350,000 366,027 500,000 1,216,027
0810 207100-1213626 13453 Palestra sportive ne Kaqanik
BK 300,000 0 300,000 200,000 0 500,000
0810 207100-1213627 13454 Palestra sportive ne Viti
BK 145,000 0 145,000 400,000 0 545,000
0810 207100-1214361 13071 Stadiumet ndihmese te futbollit
BK 0 0 0 400,000 500,000 900,000
0810 207100-1217590 13391 Renovimi i Statiumit ,,Adem Jashari" ne Mitrovice
BK 790,000 0 790,000 0 0 790,000
0810 207100-1317696 13455 Ndertim i shtigjeve te atletikes ne stadiumet regjionale
BK 0 0 0 300,000 400,000 700,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0810 207100-1317701 13458 Ndertimi i pishines olimpike ne regjionin e Prishtines
BK 0 0 0 300,000 500,000 800,000
0810 207100-1320230 13711 Stadiumi i qytetit Decan
BK 30,000 0 30,000 0 100,000 130,000
0810 207100-1420730 14022 Ndertimi i Pallatit Olimpike, Prishtine
BK 23,200 0 23,200 500,000 500,000 1,023,200
0810 207100-1423126 14163 Ndertimi i Palestres Sportive ne Dragash
BK 145,000 0 145,000 400,000 0 545,000
0810 207100-1523403 14223 Renovimi i Stadiumit te Qytetit ne Prishtine
BK 900,000 0 900,000 1,500,000 0 2,400,000
0810 207100-1523404 14224 Ndertimi i Palestres Sportive ne Samadrexhe te Vushtrise
BK 101,500 0 101,500 250,000 0 351,500
0810 207100-1523405 14225 Ndertimi i Kompleksit te Tenisit ne Komunen e Gjakoves
BK 58,000 0 58,000 0 0 58,000
0810 207100-1523406 14306 Ndertimi i Fushave te Tenisit ne Komuna te Ndryshme
BK 46,400 0 46,400 100,000 300,000 446,400
0810 207100-1523407 14226 Ndertimi i Stadiumit Kombetar te Futbollit ne Prishtine
BK 200,000 0 200,000 400,000 800,000 1,400,000
0810 207100-1626322 14550 Palestra Sportive n Zhegr t Gjilanit
BK 0 101,500 101,500 250,000 200,000 551,500
0810 207100-1626324 14551 Renovimi i Stadiumit t futbollit n Suharek
BK 0 50,000 50,000 0 0 50,000
0810 207100-1626326 14552 Renovimi i Stadiumit te Qytetit ne Gjilan
BK 0 56,840 56,840 300,000 200,000 556,840
0810 207100-1626329 14553 Ndrtimi i Stadiumit t Qytetit n Pej
BK 0 150,000 150,000 200,000 500,000 850,000
0810 207100-1626383 14557 Ndrtimi i Palestrs Sportive n Komunn e Podujevs
BK 0 58,000 58,000 200,000 500,000 758,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0810 207100-1626384 14558 Ndrtimi i Palestrs s Sportit n Zahaq t Pejs
BK 0 50,000 50,000 0 0 50,000
0810 207100-1627992 14801 Ndrtimi i terreneve sportive n oborrin e shkolls FMU "Dshmort e Dushkajs" n fshatin Bardhaniq, Gjakov
BK 0 31,900 31,900 0 0 31,900
0810 207100-1627993 14802 Ndrtimi i fushave sportive n fshatin Krpimeh me rrethin, Podujev
BK 0 31,900 31,900 0 0 31,900
0810 207100-1627994 14793 Ndrtimi i stadiumit pr futboll t madh n Livad, Shtrpc
BK 0 116,000 116,000 0 0 116,000
0810 207100-1628355 15026 Renovimi i Stadiumit te Futbollit n Komunn e Rahovecit
BK 0 100,000 100,000 0 0 100,000
0810 207100-1628356 15032 Renovimi i Stadiumit n Ferizaj
BK 0 100,000 100,000 0 0 100,000
0810 207100-1628357 15034 Stadiumi n Viti
BK 0 60,000 60,000 0 0 60,000
Totali ( BK ) - Arritjet Sportive 4,307,500 906,140 5,213,640 6,566,027 5,800,000 17,579,667
Totali - Arritjet Sportive 4,307,500 906,140 5,213,640 6,566,027 5,800,000 17,579,667
Totali ( BK ) - Sportet 4,307,500 906,140 5,213,640 6,566,027 5,800,000 17,579,667
Totali - Sportet 4,307,500 906,140 5,213,640 6,566,027 5,800,000 17,579,667
207101 - Kultura
80300 - Prkrahja Institucionale pr Kulturn
0820 207101-072235 06097 Objekti Teater dhe Oper Dr.Ibrahim Rugova
BK 116,000 0 116,000 400,000 200,000 716,000
0820 207101-119288 12686 Masat preventive per Investimet kapitale
BK 150,000 0 150,000 200,000 168,684 518,684
0820 207101-1213650 13073 Muzeu i Artit Bashkekohor
BK 87,000 0 87,000 272,657 200,000 559,657
0820 207101-1523415 14227 Renovimi i Biblotekes Kombetare te Kosoves
BK 100,000 0 100,000 0 0 100,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0820 207101-1626083 14560 Renovimi i Teatrit Kombetar
BK 0 191,400 191,400 0 0 191,400
0820 207101-1626386 14562 Ndertimi i Shtepise se Kultures ne Obiliq
BK 0 170,000 170,000 0 0 170,000
0820 207101-1628001 14803 Qendra e Kulturs n Rogov t Hasit, Gjakov
BK 0 116,000 116,000 0 0 116,000
0820 207101-1628002 14804 Bashkfinancimi me Komunn e Mitrovics - Ndrtimi i Qendrs Kulturore pr Komunitete
BK 0 23,200 23,200 0 0 23,200
0820 207101-1628358 15031 Prfundimi i Shtpis s Kulturs n Zhur - Prizren
BK 0 100,000 100,000 0 0 100,000
Totali ( BK ) - Prkrahja Institucionale pr Kulturn 453,000 600,600 1,053,600 872,657 568,684 2,494,941
Totali - Prkrahja Institucionale pr Kulturn 453,000 600,600 1,053,600 872,657 568,684 2,494,941
Totali ( BK ) - Kultura 453,000 600,600 1,053,600 872,657 568,684 2,494,941
Totali - Kultura 453,000 600,600 1,053,600 872,657 568,684 2,494,941
207102 - Rinia
80700 - Zhvillimi dhe Prkrahja e Rinis
0820 207102-1420736 14024 Qendra Rinore ne Ferizaj
BK 0 100,000 100,000 0 0 100,000
0133 207102-1523417 14228 Qendra Rinore ne Vushtrri
BK 150,000 0 150,000 0 0 150,000
0820 207102-1523420 14231 Qendra Rinore ne Istog/Burim
BK 0 0 0 250,000 0 250,000
0820 207102-1626339 14563 Qendra Rinore n Shtime
BK 0 0 0 0 250,000 250,000
0820 207102-1626342 14566 Ndertimi i Qendres Rinore n Magure
BK 0 250,000 250,000 0 0 250,000
0820 207102-1626348 14567 Qendra Rinore n Pej
BK 0 145,000 145,000 0 0 145,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Zhvillimi dhe Prkrahja e Rinis 150,000 495,000 645,000 250,000 250,000 1,145,000
Totali - Zhvillimi dhe Prkrahja e Rinis 150,000 495,000 645,000 250,000 250,000 1,145,000
Totali ( BK ) - Rinia 150,000 495,000 645,000 250,000 250,000 1,145,000
Totali - Rinia 150,000 495,000 645,000 250,000 250,000 1,145,000
207103 - Trashgimia Kulturore
81500 - Mbrojtja, Ruajtja e Trashgimis Kulturore
0820 207101-071967 10093 Kalaja e Prizrenit
BK 100,000 0 100,000 100,000 100,000 300,000
0820 207101-071968 10474 Kalaja e Harilaqit
BK 40,000 0 40,000 0 0 40,000
0820 207101-093837 11013 Lokaliteti Ulpiana
BK 100,000 0 100,000 150,000 100,000 350,000
0820 207101-093852 11015 Kalaja e Dardanes
BK 30,000 0 30,000 0 0 30,000
0820 207101-093856 11023 Renovimi i tersishem i Muzeut te Kosoves
BK 160,660 0 160,660 0 0 160,660
0850 207101-1213635 13078 Germime Arkeologjike me karakter shpetimi
BK 50,000 0 50,000 80,000 80,000 210,000
0820 207101-1213637 12688 Masat Preventive, intervenime emergjente
BK 200,000 0 200,000 200,000 300,000 700,000
0820 207103-1317721 13461 Konservimi dhe restaurimi i Shtepise se Xhafer Deves
BK 58,000 0 58,000 0 0 58,000
0820 207103-1421211 14026 Lokaliteti Dresnik
BK 100,000 0 100,000 100,000 150,000 350,000
0820 207103-1626354 14569 Kalaja e Novoberdes
BK 0 100,000 100,000 100,000 100,000 300,000
0820 207103-1626359 14571 Muzeu i natyres / studimi i fizibilitetit dhe projekti ideor
BK 0 29,000 29,000 250,000 300,000 579,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0820 207103-1626368 14572 Prfundimi i punimeve n kishat ortodokse
BK 0 69,600 69,600 380,000 420,000 869,600
0820 207103-1626369 14573 Shkolla e par shqipe n Stubll, Viti
BK 0 14,500 14,500 0 0 14,500
0820 207103-1627999 14805 Kulla e Nuhi Berishs - Kamenic
BK 0 35,000 35,000 0 0 35,000
0820 207103-1628000 14806 Rehabilitimi i Shtpis s Mehmet Ag Gjinolli - Vushtrri
BK 0 40,600 40,600 0 0 40,600
0820 207103-1628359 15027 Trajtimi i shtpive n zonat e vjetra n lagjet Bajrakli dhe Kurille - Prizren
BK 0 250,000 250,000 0 0 250,000
0820 207103-1628361 15028 Restaurimi dhe Konservimi i Objekteve t TK n Qendrn Historike n Prizren
BK 0 250,000 250,000 0 0 250,000
0820 207103-1628362 15029 Rregullimi i shtpis s masakrs n Krush t Madhe - Rahovec
BK 0 60,000 60,000 0 0 60,000
0820 207103-1628364 15030 Rregullimi i Kulls s Iliaz Kodrs
BK 0 50,000 50,000 0 0 50,000
0820 207103-1628365 15033 Masat emergjente, sanimi i shtpive t vjetra
BK 0 100,000 100,000 0 0 100,000
0820 207103-1628380 15047 Konservimi dhe restaurimi i shtpive muze n Lagjen Jasharaj n Prekaz
BK 0 100,000 100,000 0 0 100,000
Totali ( BK ) - Mbrojtja, Ruajtja e Trashgimis Kulturore 838,660 1,098,700 1,937,360 1,360,000 1,550,000 4,847,360
Totali - Mbrojtja, Ruajtja e Trashgimis Kulturore 838,660 1,098,700 1,937,360 1,360,000 1,550,000 4,847,360
Totali ( BK ) - Trashgimia Kulturore 838,660 1,098,700 1,937,360 1,360,000 1,550,000 4,847,360
Totali - Trashgimia Kulturore 838,660 1,098,700 1,937,360 1,360,000 1,550,000 4,847,360
Totali ( BK ) - Ministria e Kulturs, Rinis dhe Sporteve 5,749,160 3,100,440 8,849,600 9,048,684 8,168,684 26,066,968
Totali - Ministria e Kulturs, Rinis dhe Sporteve 5,749,160 3,100,440 8,849,600 9,048,684 8,168,684 26,066,968
208000 - Ministria e Arsimit, Shkencs dhe Teknologjis

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
208110 - Arsimi i Lart dhe Shkenca
90500 - Qendra e Studentve
0960 208155-119924 11353 Ngritja e infrastruktures se re dhe renovimi I objekteve ekzistuese ne qendren e studenteve
BK 600,000 0 600,000 800,000 1,000,000 2,400,000
Totali ( BK ) - Qendra e Studentve 600,000 0 600,000 800,000 1,000,000 2,400,000
91900 - Universiteti i Prizrenit
0941 208155-119919 12533 Ngritja e infrastruktures se re dhe renovimi i objekteve egzistuese per Universitetin e Prizrenit
BK 175,321 0 175,321 800,000 600,000 1,575,321
Totali ( BK ) - Universiteti i Prizrenit 175,321 0 175,321 800,000 600,000 1,575,321
97400 - Universiteti i Pejs
0941 208110-1421242 14027 Ndertimi dhe Renovimi i infrastruktures ne Universitetin e Pejes
BK 261,000 0 261,000 750,000 750,000 1,761,000
0941 208155-1423047 14050 Blerja e pajisjeve tjera per Univerzitetin e Pejes
BK 50,000 0 50,000 50,000 50,000 150,000
Totali ( BK ) - Universiteti i Pejs 311,000 0 311,000 800,000 800,000 1,911,000
97700 - Univerziteti i Gjilanit
0941 208155-1421241 14039 Ndertimi dhe Renovimi i infrastruktures se Universitit i Gjilanit
BK 36,000 0 36,000 570,000 500,000 1,106,000
0941 208155-1423041 14045 Blerja e pajisjeve te TI per Univerzitetin e Gjilanit
BK 110,000 0 110,000 0 0 110,000
0941 208155-1423044 14047 Blerja e mobiljeve per Univerzitetin e Gjilanit
BK 3,800 0 3,800 50,000 50,000 103,800
Totali ( BK ) - Univerziteti i Gjilanit 149,800 0 149,800 620,000 550,000 1,319,800
97800 - Univerziteti i Gjakoves
0941 208155-1421240 14038 Ndertimi dhe Renovimi i infrastruktures se Universitetit te Gjakoves
BK 191,000 0 191,000 500,000 200,000 891,000
Totali ( BK ) - Univerziteti i Gjakoves 191,000 0 191,000 500,000 200,000 891,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
97900 - Univerziteti i Mitrovices
0941 208155-1423012 14044 Ndertimi dhe renovimi i infrastrukturese se Universitetit te Mitrovices
BK 300,000 0 300,000 450,000 500,000 1,250,000
Totali ( BK ) - Univerziteti i Mitrovices 300,000 0 300,000 450,000 500,000 1,250,000
98200 - Investimet kapitale tjera n Ars.lart dhe Shkenc
0941 208155-095564 11034 Projekte per arsmin e larte
BK 0 0 0 50,000 50,000 100,000
Totali ( BK ) - Investimet kapitale tjera n Ars.lart dhe Shkenc 0 0 0 50,000 50,000 100,000
98400 - Univerziteti i Ferizajit
0941 208110-1627971 14967 Mjete konkretizimi
BK 0 11,600 11,600 0 0 11,600
0941 208110-1627972 14968 Pajisje laboratorike
BK 0 12,180 12,180 0 0 12,180
Totali ( BK ) - Univerziteti i Ferizajit 0 23,780 23,780 0 0 23,780
Totali - Univerziteti i Ferizajit 0 23,780 23,780 0 0 23,780
Totali ( BK ) - Arsimi i Lart dhe Shkenca 1,727,121 23,780 1,750,901 4,020,000 3,700,000 9,470,901
Totali - Arsimi i Lart dhe Shkenca 1,727,121 23,780 1,750,901 4,020,000 3,700,000 9,470,901
208111 - Arsimi Parauniverzitar
98100 - Investimet kapitale n Arsimin parauniversitar
0950 208111-1626118 14576 Proj. me bashkfinancim me donator pr ngritje t Infrastrukturs
BK 0 29,000 29,000 0 0 29,000
0922 208111-1627935 14781 Prfundimi i shkollave n ndrtim e sipr nga MASHT
BK 0 100,000 100,000 0 0 100,000
0912 208111-1627970 14972 Prfundimi i shkollave fillore: Kpuz, Perqev dhe Jashanic, Komuna e Klins
BK 0 116,000 116,000 0 0 116,000
0922 208112-072302 10572 Ndertimi i objektit te shkolles se mesme te muzikes, Gjilan
BK 545,117 0 545,117 500,000 890,000 1,935,117

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0950 208112-072422 10331 Blerja e Inventarit dhe paisje laboratorike
BK 1,190,000 0 1,190,000 1,550,000 1,650,000 4,390,000
0922 208112-093998 11026 Teknologji Informative ne Arsimin Paraunivesitar
BK 89,900 0 89,900 200,000 200,000 489,900
0921 208112-1526320 14453 Pajisje e shkollave n fshatrat Leshak dhe Ostariqe me pajisje domosdoshme, Leposaviq
BK 1,241 0 1,241 0 0 1,241
0922 208112-1526328 14456 Fasadimi i shkolls s mesme Nikolla Teslla, Leposaviq
BK 64,000 0 64,000 0 0 64,000
0922 208112-1526331 14457 Rindrtimi i shesheve t jashtme pr lojra pr shkolln fillore dhe t mesme teknike, n komunn e Leposaviqit
BK 18,122 0 18,122 0 0 18,122
0921 208112-1526333 14459 Instalimi i ndriimit t parkut dhe pllatos pa sh.f. n komunn e Leposaviqit
BK 9,883 0 9,883 0 0 9,883
0922 208112-1526334 14450 Renovimi, rindrtimi dhe ndrtimi i objekteve t arsimit t mesm dhe at t lart n Komunn e Mitrovics s Veriut
BK 167,207 0 167,207 0 0 167,207
0912 208112-1526335 14449 Ndrtimi dhe renovimi i objekteve shkollore (arsimi fillor) n komunn e Mitrovics veriore
BK 296,098 0 296,098 0 0 296,098
0911 208112-1526336 14448 Ndrtimi dhe renovimi i kopshtit t fmijve n komunn e Mitrovics s Veriut
BK 19,009 0 19,009 0 0 19,009
0912 208112-1526337 14460 Ndrrimi i dyerve dhe dritareve n objektin e sh.f. n komunn e Leposaviqit
BK 90,000 0 90,000 0 0 90,000
0911 208112-1526338 14461 Ndrtimi i sheshit t lojrave n erdhen "Nasha Radost" n komunn e Leposaviqit
BK 50,000 0 50,000 0 0 50,000
0912 208112-1526340 14462 Ndrtimi i rrjetit t kanalizimit t shkolls n fshatin Beluce n Leposaviq
BK 5,000 0 5,000 0 0 5,000
0912 208112-1526345 14463 Adaptimi dhe renovimi i objektit t sh.f."Vuk Karadzi" n komunn e Zveanit
BK 1,854 0 1,854 0 0 1,854
0912 208112-1526349 14464 Sanimi i kulmit t sh.f. Sveti Sava n Zherovnic n komunn e Zveqanit
BK 1,235 0 1,235 0 0 1,235

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0922 208112-1526351 14466 Ndrtimi i hyrjes n shkolln e mesme teknike n komunn e Zveqanit
BK 3,240 0 3,240 0 0 3,240
0912 208112-1526355 14465 Sanimi i blloqeve sanitare n objektin e sh.f."Banovic Strahinja" n Banjske pr rregullimin e ujerave nntoksor - prpunimi i drenazhes prreth objektit, Zveqan
BK 4,052 0 4,052 0 0 4,052
0950 208112-1526360 14451 Ndrtimi i stacionit pr hulumtime shkencore pr shkenctart e institucioneve arsimore n Zubin Potok
BK 32,031 0 32,031 0 0 32,031
0950 208155-094482 11030 Punimi i projekteve arkitektonike per objekte arsimore
BK 0 0 0 50,000 50,000 100,000
0912 208155-095561 11027 Ndertimi i shkolles fillore - Turicevc
BK 330,000 0 330,000 110,000 0 440,000
0950 208155-119913 12354 Ndertimi I shkolles ne Ferizaj
BK 135,000 0 135,000 0 0 135,000
0922 208155-119916 11450 Shkolla e mesme ne qender Podujeve
BK 201,000 0 201,000 0 0 201,000
0922 208155-119929 12341 Ndertimi i shkolles se mesme ne Prizren
BK 380,000 0 380,000 0 0 380,000
0922 208155-119931 12343 Ndertimi i shkolles se mesme ne Mitrovice
BK 63,800 0 63,800 0 0 63,800
0922 208155-119934 12346 Ndertimi i shkolles se mesme ne Dragash
BK 173,883 0 173,883 0 0 173,883
0912 208155-119937 12348 Ndertimi i shkolles fillore ne Fushe Kosove
BK 79,800 0 79,800 190,000 0 269,800
0922 208155-119942 12353 Ndertimi i shkolles fillore ne Kacanik
BK 260,000 0 260,000 0 0 260,000
0922 208155-119943 12337 Ndertimi i shkolles se mesme ne Gjilan
BK 130,000 0 130,000 0 0 130,000
0930 208155-1213886 13085 Ndertimi I shkolles speciale ne Mitrovice
BK 350,000 0 350,000 150,000 0 500,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0912 208155-1213893 13090 Ndertimi I shkolles fillore ne Mitrovice
BK 950,000 0 950,000 405,000 1,000,000 2,355,000
0912 208155-1217043 13246 Ndertimi i shkolles Rastavice - Decan
BK 2,900 0 2,900 0 0 2,900
0912 208155-1317754 13465 Ndertimi i shkolles fillore ne Raushiq
BK 17,400 0 17,400 0 0 17,400
0912 208155-1317765 13471 Ndertim i shkolles ne Duhel Suhareke
BK 580,000 0 580,000 435,000 0 1,015,000
0922 208155-1319737 13481 Ndertimi i shkolles se mesme Hamez Jashari ne Skenderaj
BK 50,000 0 50,000 0 0 50,000
0912 208155-1319761 13483 Ndertimi i shkolles fillore ne Qirez Skenderaj
BK 116,000 0 116,000 0 0 116,000
0912 208155-1320226 13702 Ndertimi i shkolles fillore ne Isniq
BK 130,000 0 130,000 0 0 130,000
0930 208155-1420777 14030 Modernizimi i sistemit arsimor te Kosoves permes e-Edukimit
Financimi nga Huamarrja 1,295,000 0 1,295,000 0 0 1,295,000
0912 208155-1420866 14037 Ndertimi I shkolles fillore Luigj Gurakuqi ne Batllave II Podujeve
BK 170,000 0 170,000 0 0 170,000
0912 208155-1423008 14042 Ndertim i shkolles fillore ne Sllapozhan Suhareke
BK 90,000 0 90,000 0 0 90,000
0950 208155-1423083 14130 Shkolla F. Vellezerit Frashri ne Qubrel-Skenderaj
BK 100,000 0 100,000 0 0 100,000
0980 208155-1523296 14238 Reforma ne Arsim (kredi nga Banka Boterore)
Financimi nga Huamarrja 30,000 0 30,000 1,400,000 1,300,000 2,730,000
0950 208155-1523309 14239 Projekti i binjakezimit - PSAK 2011-2016
BK 500,000 0 500,000 0 0 500,000
0912 208155-1628371 15041 Ndertimi i shkolles fillore Ismet Raci ne Kline
BK 0 200,000 200,000 0 0 200,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Investimet kapitale n Arsimin parauniversitar 7,397,772 445,000 7,842,772 3,590,000 3,790,000 15,222,772
Totali ( Financimi nga Huamarrja ) - Investimet kapitale n Arsimin parauniversitar 1,325,000 0 1,325,000 1,400,000 1,300,000 4,025,000
Totali - Investimet kapitale n Arsimin parauniversitar 8,722,772 445,000 9,167,772 4,990,000 5,090,000 19,247,772
Totali ( BK ) - Arsimi Parauniverzitar 7,397,772 445,000 7,842,772 3,590,000 3,790,000 15,222,772
Totali ( Financimi nga Huamarrja ) - Arsimi Parauniverzitar 1,325,000 0 1,325,000 1,400,000 1,300,000 4,025,000
Totali - Arsimi Parauniverzitar 8,722,772 445,000 9,167,772 4,990,000 5,090,000 19,247,772
11308 - Administrata Qendrore
0912 208111-094378 10144 Blerja e librave
BK 4,000,000 0 4,000,000 3,500,000 3,500,000 11,000,000
Totali ( BK ) - Administrata Qendrore 4,000,000 0 4,000,000 3,500,000 3,500,000 11,000,000
Totali - Administrata Qendrore 4,000,000 0 4,000,000 3,500,000 3,500,000 11,000,000
Totali ( BK ) - Shrbimet e Administrats Qendrore 4,000,000 0 4,000,000 3,500,000 3,500,000 11,000,000
Totali - Shrbimet e Administrats Qendrore 4,000,000 0 4,000,000 3,500,000 3,500,000 11,000,000
Totali ( BK ) - Ministria e Arsimit, Shkencs dhe Teknologjis 13,124,893 468,780 13,593,673 11,110,000 10,990,000 35,693,673
Totali ( Financimi nga Huamarrja ) - Ministria e Arsimit, Shkencs dhe Teknologjis 1,325,000 0 1,325,000 1,400,000 1,300,000 4,025,000
Totali - Ministria e Arsimit, Shkencs dhe Teknologjis 14,449,893 468,780 14,918,673 12,510,000 12,290,000 39,718,673
209000 - Ministria e Puns dhe Mirqenies Sociale
209120 - Pensionet
00100 - Pensionet Bazike
1020 209120-1317691 13484 Renovimi i objekteve ekzistuese te DAPK-se
BK 38,000 0 38,000 110,000 50,000 198,000
Totali ( BK ) - Pensionet Bazike 38,000 0 38,000 110,000 50,000 198,000
Totali - Pensionet Bazike 38,000 0 38,000 110,000 50,000 198,000
Totali ( BK ) - Pensionet 38,000 0 38,000 110,000 50,000 198,000
Totali - Pensionet 38,000 0 38,000 110,000 50,000 198,000
209121 - Mirqenia Sociale

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
00700 - Institucionet
1090 209120-1627978 14807 Perfundimi i Qendres se Veteraneve ne Kline
BK 0 57,000 57,000 0 0 57,000
1090 209121-119819 12169 Renovimi i objekteve egzistuese ISSH dhe SHP
BK 34,200 0 34,200 46,500 46,500 127,200
1060 209121-1317753 13887 Ndertimi i shtepive te komunitetit per personat e moshuar me bashkefinancim te komunave
BK 0 0 0 150,000 150,000 300,000
1090 209121-1526193 14418 Ndertimi i objektit per banim social per 15 familjet e Lagjes Trepa te Stari Tergut - Mitrovice
BK 287,595 0 287,595 0 0 287,595
1060 209121-1628369 15042 Ndertimi i shtepive per banim social
BK 0 100,000 100,000 0 0 100,000
Totali ( BK ) - Institucionet 321,795 157,000 478,795 196,500 196,500 871,795
Totali - Institucionet 321,795 157,000 478,795 196,500 196,500 871,795
Totali ( BK ) - Mirqenia Sociale 321,795 157,000 478,795 196,500 196,500 871,795
Totali - Mirqenia Sociale 321,795 157,000 478,795 196,500 196,500 871,795
209122 - Puna dhe shtjet e Punesimit
43100 - Divizioni pr Punsim
0412 209122-119829 12175 Ngritja e kapaciteteve fizike te zyreve te punesimit (nga tri zyre per vit)
BK 38,000 0 38,000 50,000 50,000 138,000
1050 209122-1317718 13487 Mirembajtja e SIMP-it
BK 0 0 0 31,500 31,500 63,000
0412 209122-1420740 13888 Ndertimi i QRP Mitrovice
BK 0 0 0 150,000 150,000 300,000
Totali ( BK ) - Divizioni pr Punsim 38,000 0 38,000 231,500 231,500 501,000
91200 - Trainimi Profesional
0412 209122-1317746 13489 Pajisja me mjete e objektit te ri te QAP-it Ferizaj, Gjilan, Mitrovice, Gjakove dhe qendrave tjera
BK 38,000 0 38,000 100,000 100,000 238,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0412 209122-1420745 13891 Ndertimi QAP Gjakove
BK 0 0 0 200,000 200,000 400,000
Totali ( BK ) - Trainimi Profesional 38,000 0 38,000 300,000 300,000 638,000
Totali - Trainimi Profesional 38,000 0 38,000 300,000 300,000 638,000
Totali ( BK ) - Puna dhe shtjet e Punesimit 76,000 0 76,000 531,500 531,500 1,139,000
Totali - Puna dhe shtjet e Punesimit 76,000 0 76,000 531,500 531,500 1,139,000
209155 - Sherbimet e Administrata Qendrore
1090 209125-1526310 14444 Ndertimi dhe renovimi i strehimit per rastet sociale ne komunen e Mitrovices Veriore
BK 60,245 0 60,245 0 0 60,245
1090 209125-1526311 14447 Ndertimi i 10 shtepive per rastet sociale ne komunen e Zvenit
BK 69,038 0 69,038 0 0 69,038
1090 209125-1526313 14446 Ndertimi i 10 shtepive per rastet sociale ne komunen e Leposaviqit
BK 9,413 0 9,413 0 0 9,413
1090 209155-1627682 14578 Avansimi i sistemit te integruar (DIFLD, DAPK, DPSF) dhe mirembajtja e softvereve te Departamenteve te MPMS
BK 0 38,000 38,000 0 0 38,000
Totali ( BK ) - Administrata Qendrore 138,696 38,000 176,696 0 0 176,696
Totali - Administrata Qendrore 138,696 38,000 176,696 0 0 176,696
Totali ( BK ) - Sherbimet e Administrata Qendrore 138,696 38,000 176,696 0 0 176,696
Totali - Sherbimet e Administrata Qendrore 138,696 38,000 176,696 0 0 176,696
Totali ( BK ) - Ministria e Puns dhe Mirqenies Sociale 574,491 195,000 769,491 838,000 778,000 2,385,491
Totali - Ministria e Puns dhe Mirqenies Sociale 574,491 195,000 769,491 838,000 778,000 2,385,491
210000 - Ministria e Mjedisit dhe Planifikimit Hapsinor
210039 - Departamenti i Planifikimit Hapsinor Ndrtimit dhe Banimit
50400 - Departamenti i Planifikimit Hapsinor Ndrtimit dhe Banimit
0443 210131-072062 10211 Kompleksi i Varrezave ne Recak
BK 1,900 0 1,900 0 0 1,900

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0620 210131-119400 13900 Rregullimi i vendbanimeve joformale
BK 15,884 0 15,884 50,000 50,000 115,884
0820 210131-119405 13120 Kompleksi i varrezave Klecke
BK 324,450 0 324,450 166,500 0 490,950
0820 210131-119472 13119 Kompleksi - Beteja e Koshares
BK 61,740 0 61,740 0 0 61,740
0112 210131-119474 13281 Rregullimi i Kompleksi Zahir Pajazitit
BK 3,600 0 3,600 0 0 3,600
0610 210131-1318082 13501 Rregulimi me Plan dhe Ndertimi i Zones se Vecant te Mbrojtur te Qendres se Prizrenit dhe Fshatit Hoca e Madhe
BK 11,400 0 11,400 30,000 30,000 71,400
0443 210131-1320253 13731 Nderti.i Memori. ne Prishtine per nderimin e kontrib.te gruas gjate luftes ne Kosove 1998-1999
BK 4,000 0 4,000 0 0 4,000
0820 210131-1320915 13839 Ndertimi i Memorialit ,,Afrim Zhitiu" Lluga, Podujeve
BK 70,000 0 70,000 0 0 70,000
0820 210131-1320953 13840 Ndertimi i Memorialit"Baza e Pare e UCK-se" LLadovc Podujeve
BK 200,000 0 200,000 200,000 0 400,000
0610 210134-1420627 13904 Krijimi i bazes se te dhenave per menaxhimin e kerkesave per banim ne nivel qendor, lokal
BK 0 0 0 20,000 20,000 40,000
0610 214260-1213989 13389 Ndertimi dhe renovimi I shtepive te personave te riatdhesuar
BK 303,210 0 303,210 713,500 1,000,000 2,016,710
Totali ( BK ) - Departamenti i Planifikimit Hapsinor Ndrtimit dhe Banimit 996,184 0 996,184 1,180,000 1,100,000 3,276,184
Totali - Departamenti i Planifikimit Hapsinor Ndrtimit dhe Banimit 996,184 0 996,184 1,180,000 1,100,000 3,276,184
Totali ( BK ) - Departamenti i Planifikimit Hapsinor Ndrtimit dhe Banimit 996,184 0 996,184 1,180,000 1,100,000 3,276,184
Totali - Departamenti i Planifikimit Hapsinor Ndrtimit dhe Banimit 996,184 0 996,184 1,180,000 1,100,000 3,276,184
210130 - Mjedisi
50100 - Mjedisi
0510 210130-071708 10204 Ndertimi i nje 0bjekti per ruajtjen e perkohshme te mbeturinave te rrezikshme
BK 0 0 0 200,000 800,000 1,000,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0530 210130-107021 13116 Pastrimi Lumit Lepenc nga mbeturinat e Azbestit
BK 150,000 0 150,000 0 0 150,000
0540 210130-1317216 13893 Inventarizimi i llojeve te bimeve, shtaze, tipave te vendbanimeve natyrore dhe paraqitja hartografike e tyre
BK 0 0 0 314,330 409,330 723,660
0510 210130-1317217 13894 Ndertimi i deponise komunale ne regjionin e Pejes
BK 0 0 0 200,000 1,000,000 1,200,000
0560 210130-1317243 13495 Rehabilitimi i rruges nga Kacaniku deri te Parku Mali Sharr.
BK 1,000 0 1,000 0 0 1,000
0560 210130-1317710 13496 Gjelberimi dhe rehabilitimi i nje pjese te Parkut Industrial Mitrovice
BK 14,000 0 14,000 0 0 14,000
0510 210130-1420742 13897 Ndertimi i deponise se materialeve te ngurta ne Prishtine
BK 0 0 0 500,000 1,000,000 1,500,000
0530 210130-1420746 13898 Pastrimi dhe Rikultivimi i tokes ne Obiliq
0560 210130-1627670 14579 Rregullimi i hapesires gjelberuese te Verrat e Llukes
BK 0 17,400 17,400 30,000 30,000 77,400
0560 210131-1525681 14361 Rregullimi i Parkut Memorial Ibrahim Rugova ne qytetin e Istogut
BK 232,000 0 232,000 0 0 232,000
0121 210141-1526198 14420 Rregullimi i hapesirave te gjelberta, Komuna e Leposaviqit
BK 9,000 0 9,000 0 0 9,000
0530 210141-1526199 14422 Blerja e nje kamioni per grumbullimin e mbeturinave, Komuna e Leposaviqit
BK 9,805 0 9,805 0 0 9,805
0560 210141-1526201 14426 Pastrimi i Lumit Iber, Komunae Leposaviqit
BK 245 0 245 0 0 245
0560 210141-1526317 14469 Blerja e nje kamioni per grumbullimin e mbeturinave, Mitrovica e Veriut
BK 144,486 0 144,486 0 0 144,486
0421 210141-1526778 14504 Blerja e nj kamioni-frigorifer pr grumbullimin e frutave te malit Komuna e Leposaviqit
BK 98,000 0 98,000 0 0 98,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Mjedisi 658,536 17,400 675,936 1,244,330 3,239,330 5,159,596
Totali ( Financimi nga Huamarrja ) - Mjedisi 162,000 0 162,000 0 0 162,000
Totali - Mjedisi 820,536 17,400 837,936 1,244,330 3,239,330 5,321,596
Totali ( BK ) - Mjedisi 658,536 17,400 675,936 1,244,330 3,239,330 5,159,596
Totali ( Financimi nga Huamarrja ) - Mjedisi 162,000 0 162,000 0 0 162,000
Totali - Mjedisi 820,536 17,400 837,936 1,244,330 3,239,330 5,321,596
210133 - Burimet Ujore
60300 - Burimet Ujore
0530 210133-093467 13128 Ndertimi i murit mbrojtes nga vershimet ne lumin drini i bardhe-Xerxe
BK 300 0 300 0 570,000 570,300
0530 210133-094325 11050 Rregullimi i shtratit te lumit Mirusha - Gjilan
BK 0 0 0 150,000 150,000 300,000
0520 210133-119562 12557 Ndertimi i kanalizimit ne Decan
BK 38,000 0 38,000 100,000 0 138,000
0530 210133-1213882 13124 Rregullimi i shtratit te lumit Krena - Gjakove
BK 120,000 0 120,000 200,000 20,000 340,000
0560 210133-1216230 13125 Akumulim uji /Liqe ne lumin Iber - Mitrovice
BK 470,000 0 470,000 900,000 0 1,370,000
0520 210133-1217023 13123 Sistemi i ujerave te zeza dhe projekti i permiresimit infrastruktural ne lumin Bistrica ne Prizren
BK 2,500,000 0 2,500,000 1,400,000 0 3,900,000
0530 210133-1318096 13503 Rregullimi i shtratit te lumit Lepenc ne Kacanik
BK 150,000 0 150,000 300,000 200,000 650,000
0530 210133-1320002 13504 Rregullimi i shtratit te lumit Duhllo - Rahovec
BK 29,000 0 29,000 60,000 60,000 149,000
0530 210133-1320004 13505 Rregullimi i shtratit te lumit Rimnik - Rahovec
BK 19,720 0 19,720 0 0 19,720
0530 210133-1320047 13512 Rregullimi i shtratit te lumit Drenica ne Drenas
BK 300,000 0 300,000 300,000 300,000 900,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0520 210133-1323093 14134 Ndert. i kanal. fekal ne Irzniq - Decan
BK 3,800 0 3,800 0 0 3,800
0630 210133-1420772 13902 Rehabilitimi i ujesjellesit dhe rritja e kapacitetit te ujit per 9 fshatrat e Kacanikut
BK 200,000 0 200,000 352,211 225,000 777,211
0630 210133-1423059 14096 Projektet e ujesjellesit ne Drenas
BK 30,000 0 30,000 0 0 30,000
0530 210133-1423113 14162 Rregulli I kanalit te ujitjes Dubove-Dobrushe-Kashice-Saradran,Istog
BK 47,426 0 47,426 0 0 47,426
0520 210133-1523998 14243 Ndertimi i kanalizimit ne fshatin Runik - Skenderaj
BK 116,000 0 116,000 200,000 0 316,000
0530 210133-1525859 14580 Rregullimi i shtratit te lumit Bistrica - Peje
BK 0 58,000 58,000 200,000 0 258,000
0530 210133-1525875 14581 Rregullimi i shtrat Toplluha ne Suhareke
BK 0 100,000 100,000 200,000 0 300,000
0520 210133-1626117 14794 Rehabilitimi i Kaptazhes ne Kabash te Hasit
BK 0 60,000 60,000 0 0 60,000
0520 210133-1626388 14582 Rregullimi i kanalizimit ne Gracanice
BK 0 116,000 116,000 0 0 116,000
0520 210133-1627836 14691 Fabrika e Ujerave te zeza ne Pej
BK 0 0 0 3,800,000 0 3,800,000
0560 210133-1627938 14784 Zgjerimi dhe pastrimi i shtaratit te lumenjeve Llap, Dumnic, Batllav-Podujev
BK 0 52,200 52,200 0 0 52,200
0520 210133-1627974 14795 Hapja dhe Pastrimi i Shtratit t Lumit Sitnica
BK 0 200,000 200,000 0 0 200,000
0520 210133-1627975 14796 Kanalizimi n fshatin Raushiq
BK 0 100,000 100,000 100,000 0 200,000
0560 210133-1627976 14797 Ndrtimi i kanalizimit fekal n Kamenic L. "Malsia e re" n fshatin Rogoic
BK 0 31,900 31,900 0 0 31,900

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0530 210133-1627977 14798 Rehabilitimi i shtratit te lumit Klina - Kline
BK 0 31,900 31,900 0 0 31,900
0530 210133-1628337 15025 Rinovimi i diges se lumit Mirusha - K.K. Malisheve
BK 0 50,000 50,000 0 0 50,000
0520 210133-1628344 15024 Ndertimi dhe rregullimi i lumit Sitnica - K.K. Fushe Kosove
BK 0 150,000 150,000 0 0 150,000
0520 210133-1628348 15021 Rregullimi dhe pastrimi i lumit Morave dhe Gelbushi - K.K. Viti
BK 0 100,000 100,000 0 0 100,000
0560 210133-1628349 15022 Zgjerimi dhe pastrimi i lumit Caralev-Shtime dhe Mollopolc-Petrove-Shtime-Vojnovc
BK 0 200,000 200,000 0 0 200,000
0530 210133-1628351 15023 Rregullimi i kanalizimit ne fshatrat Galic-Dubovc-Bei dhe instalimi i gypit kryesor te kanalizimit ne Vushtrri-K.K. Vushtrri
BK 0 250,000 250,000 0 0 250,000
0560 210133-1628372 15043 Rregullimi i lumit n fshatin Tern-Nerodime, Ferizaj
BK 0 60,000 60,000 0 0 60,000
0520 210141-1526200 14425 Ndertimi i Kolektorit te ujerave te zeza, Komuna e Leposaviqit
BK 20,000 0 20,000 0 0 20,000
0520 210141-1526208 14429 Ndertimi i kolektorit kryesor per sigurimin e kushteve te ngritjes se sistemit te pastrimit te ujerave te zeza, Komuna e Zveqanit
BK 149,789 0 149,789 0 0 149,789
0530 210141-1526493 14501 Rekonstruimi dhe sanimi i rrjetit te ujesjellesit dhe kanalizimit, komuna Mitrovica e Veriut
BK 12,523 0 12,523 0 0 12,523
Totali ( BK ) - Burimet Ujore 4,206,558 1,560,000 5,766,558 8,262,211 1,525,000 15,553,769
Totali - Burimet Ujore 4,206,558 1,560,000 5,766,558 8,262,211 1,525,000 15,553,769
Totali ( BK ) - Burimet Ujore 4,206,558 1,560,000 5,766,558 8,262,211 1,525,000 15,553,769
Totali - Burimet Ujore 4,206,558 1,560,000 5,766,558 8,262,211 1,525,000 15,553,769
210134 - Shpronsim
60500 - Zyra pr Shpronsim
0133 210134-1217079 13130 Shpronesimet
BK 27,145,314 0 27,145,314 30,000,000 32,000,000 89,145,314

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Zyra pr Shpronsim 27,145,314 0 27,145,314 30,000,000 32,000,000 89,145,314
Totali - Zyra pr Shpronsim 27,145,314 0 27,145,314 30,000,000 32,000,000 89,145,314
Totali ( BK ) - Shpronsim 27,145,314 0 27,145,314 30,000,000 32,000,000 89,145,314
Totali - Shpronsim 27,145,314 0 27,145,314 30,000,000 32,000,000 89,145,314
210135 - Fshati Hade
43400 - Fshati Hade
0660 210134-072372 08140 Fshati Hade
BK 11,600 0 11,600 20,000 0 31,600
Totali ( BK ) - Fshati Hade 11,600 0 11,600 20,000 0 31,600
Totali - Fshati Hade 11,600 0 11,600 20,000 0 31,600
Totali ( BK ) - Fshati Hade 11,600 0 11,600 20,000 0 31,600
Totali - Fshati Hade 11,600 0 11,600 20,000 0 31,600
210137 - Agjensioni Kosovar pr Mbrojtjen e Mjedisit
43600 - Agjensioni Kosovar pr Mbrojtjen e Mjedisit
0540 210137-1420630 13913 Fuqizimi i ruajtjes dhe zhvillimit te qendrueshem te Parkut Nacional Bjeshket e Nemuna
BK 27,000 0 27,000 30,000 20,000 77,000
0530 210137-1420641 13915 Mirembajtja e rrjetit te stacioneve te monitorimit te ajrit
BK 24,700 0 24,700 100,000 100,000 224,700
0550 210137-1420644 13916 Furnizimi me materiale laboratorike te laboratorit te IHMK
BK 10,792 0 10,792 20,000 20,000 50,792
0560 210137-1420647 13917 Shenjezimi dhe digjitalizimi i zonave te mbrojtura te natyres
BK 11,600 0 11,600 10,000 10,000 31,600
0560 210137-1420650 14583 Funksionalizimi i Bifurkacionit ne lumit Nerodime
BK 0 9,500 9,500 10,000 10,000 29,500
0530 210137-1420660 13918 Monitorimi i ndotjes se tokave
BK 3,040 0 3,040 0 0 3,040
0530 210137-1420664 13919 Mirembajtja e stacioneve hidrometrike te Kosoves sipas pellgjeve
BK 30,000 0 30,000 20,000 20,000 70,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0560 210137-1420672 14419 Avancimi i rrjetit ekzistues meteorologjik dhe automatizimi i tij
BK 0 13,300 13,300 40,000 40,000 93,300
0530 210137-1523347 14584 Blerja dhe instalimi i softwerit qendror dhe analizereve per stacionet e rrjetit per monitorimin e cilesise se ajrit
BK 0 15,200 15,200 40,000 40,000 95,200
Totali ( BK ) - Agjensioni Kosovar pr Mbrojtjen e Mjedisit 107,132 38,000 145,132 270,000 260,000 675,132
Totali - Agjensioni Kosovar pr Mbrojtjen e Mjedisit 107,132 38,000 145,132 270,000 260,000 675,132
Totali ( BK ) - Agjensioni Kosovar pr Mbrojtjen e Mjedisit 107,132 38,000 145,132 270,000 260,000 675,132
Totali - Agjensioni Kosovar pr Mbrojtjen e Mjedisit 107,132 38,000 145,132 270,000 260,000 675,132
210138 - Agjensia e Kadastrave t Kosoves
60100 - Shrbimet e Kadastrave
0620 210138-1214005 13905 Rindertimi i informacioneve Kadastrale ( ZKK me shumice te minoriteteve)
BK 107,821 0 107,821 200,000 100,000 407,821
0620 210138-1317560 13537 Mirmbajtja e Sistemit te informacioneve kadastrale te tokave te Kosoves
BK 167,000 0 167,000 45,000 45,000 257,000
0133 210138-1420391 13906 Zgjerimi i qendres se te dhenave (Hardware+Software)
BK 57,000 0 57,000 100,000 100,000 257,000
0133 210138-1420393 13907 Qendra rivendosjes ne rast fatkeqsie
BK 29,679 0 29,679 50,000 50,000 129,679
0620 210138-1420403 14585 Zgjerimi i Intranetit te AKK-se me module te reja
BK 0 2,660 2,660 5,000 5,000 12,660
0620 210138-1420646 13910 Kadastri i Ndertesave ( ZKK me shumice te minoriteteve)
BK 0 0 0 100,000 75,000 175,000
0133 210138-1420649 13911 Renovimi i zyreve kadastrale komunale
0620 210138-1420670 13912 Furnizim me inventar dhe paisje te teknologjis informative per ZKK-te

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0620 210138-1523256 14245 Automatizimi i sistemit te arkivimit te te dhenave (backup) dhe monitorimit te sherbimeve online per notifikim
BK 36,100 0 36,100 0 0 36,100
0620 210138-1625765 14586 Hartat dixhitale topografike 1:25000
BK 0 84,100 84,100 0 0 84,100
0620 210138-1625773 14587 Matjet Relative Gravimetrike
BK 0 7,600 7,600 0 0 7,600
Totali ( BK ) - Shrbimet e Kadastrave 397,600 94,360 491,960 500,000 375,000 1,366,960
Totali ( Financimi nga Huamarrja ) - Shrbimet e Kadastrave 509,000 0 509,000 0 0 509,000
Totali - Shrbimet e Kadastrave 906,600 94,360 1,000,960 500,000 375,000 1,875,960
Totali ( BK ) - Agjensia e Kadastrave t Kosoves 397,600 94,360 491,960 500,000 375,000 1,366,960
Totali ( Financimi nga Huamarrja ) - Agjensia e Kadastrave t Kosoves 509,000 0 509,000 0 0 509,000
Totali - Agjensia e Kadastrave t Kosoves 906,600 94,360 1,000,960 500,000 375,000 1,875,960
Totali ( BK ) - Ministria e Mjedisit dhe Planifikimit Hapsinor 33,522,924 1,709,760 35,232,684 41,476,541 38,499,330 115,208,555
Totali ( Financimi nga Huamarrja ) - Ministria e Mjedisit dhe Planifikimit Hapsinor 671,000 0 671,000 0 0 671,000
Totali - Ministria e Mjedisit dhe Planifikimit Hapsinor 34,193,924 1,709,760 35,903,684 41,476,541 38,499,330 115,879,555
211000 - Ministria pr Komunitete dhe Kthim
211144 - Projekti i Konsoliduar pr t Kthyerit
46200 - Projekti i Konsoliduar pr t Kthyerit
0620 211140-071571 11053 PROJEKTI RRK -IV-
BK 1,000,000 0 1,000,000 1,000,000 1,000,000 3,000,000
0610 211155-119901 12380 PROJEKTI PER KTHIM (NDERTIMI I SHTEPIVE PER TE KTHYERIT)
BK 2,000,000 0 2,000,000 2,000,000 2,000,000 6,000,000
0610 211155-119902 12714 PROJEKTI PER KOMUNITETE
BK 3,200,000 0 3,200,000 3,400,000 3,400,000 10,000,000
Totali ( BK ) - Projekti i Konsoliduar pr t Kthyerit 6,200,000 0 6,200,000 6,400,000 6,400,000 19,000,000
Totali - Projekti i Konsoliduar pr t Kthyerit 6,200,000 0 6,200,000 6,400,000 6,400,000 19,000,000
Totali ( BK ) - Projekti i Konsoliduar pr t Kthyerit 6,200,000 0 6,200,000 6,400,000 6,400,000 19,000,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali - Projekti i Konsoliduar pr t Kthyerit 6,200,000 0 6,200,000 6,400,000 6,400,000 19,000,000
211155 - Sherbimete e Administrata Qendrore
0133 211145-1525660 14352 Bashkefinancim per K.K te Mitrovices se Veriut, Zvecanit, Zubin Potokut dhe Leposaviqit
BK 994,632 0 994,632 0 0 994,632
Totali ( BK ) - Administrata Qendrore 994,632 0 994,632 0 0 994,632
Totali - Administrata Qendrore 994,632 0 994,632 0 0 994,632
Totali ( BK ) - Sherbimete e Administrata Qendrore 994,632 0 994,632 0 0 994,632
Totali - Sherbimete e Administrata Qendrore 994,632 0 994,632 0 0 994,632
Totali ( BK ) - Ministria pr Komunitete dhe Kthim 7,194,632 0 7,194,632 6,400,000 6,400,000 19,994,632
Totali - Ministria pr Komunitete dhe Kthim 7,194,632 0 7,194,632 6,400,000 6,400,000 19,994,632
212000 - Ministria e Administrimit t Pushtetit Lokal
212155 - Sherbimet e Administrata Qendrore
0610 212153-1526266 14475 Rekonstruimi dhe sanimi i fasads ne lagjen multietnike tek Tre Rrokaqiejt, Komuna Mitrovica Veriore
BK 139,714 0 139,714 0 0 139,714
0451 212153-1526782 14503 Asfaltimi i rrugs n vendbanimin Kutnje dhe instalimi i ndriimit publik, komuna Leposaviq
BK 50,000 0 50,000 0 0 50,000
0640 212153-1526784 14502 Ndrtimi i ndriimit rrugor n fshatin Beluq, komuna Leposaviq
BK 20,000 0 20,000 0 0 20,000
0660 212153-1527576 14506 Furnizimi dhe instalimi i ashensorve n ndrtesa te banimit- Komuna Mitrovice Veriore
BK 34,949 0 34,949 0 0 34,949
0640 212153-1527590 14509 Riparimi dhe zvendsimi i ndriim t shkatrruar rrugor n seksionin rrugor Mitrovica e Veriut-Zveqan, n territorin e Komuns s Mitrovics s Veriut ? Komuna Mitrovic Veriore
BK 19,926 0 19,926 0 0 19,926
0443 212153-1527611 14523 Ndrrimi i tauletit publik n zonn e mrojtur t kalas s Zveqanit - Komuna Zveqan
BK 9,877 0 9,877 0 0 9,877
0443 212153-1527629 14511 Renovimi i objektit t kulturs pr ekspozit - Komuna Mitrovic Veriore
BK 4,765 0 4,765 0 0 4,765

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0133 212155-091631 10847 Bashkefinancim me IPA
BK 6,338 0 6,338 2,350,000 2,350,000 4,706,338
0133 212155-1213687 13135 Granti stimulues per komuna
BK 0 0 0 100,000 100,000 200,000
0133 212155-1213730 13134 Bashkefinancimi me IPA per zhvillim regjional
BK 206,999 0 206,999 900,000 900,000 2,006,999
0451 212155-1423176 14173 Rregullimi I shtratit te lumit ne Dobraje te Madhe, Lipjan
BK 50,357 0 50,357 0 0 50,357
0133 212155-1423177 14179 Ndertimi i shtepise se kultures ne fshatin Xerxe faza e dyte,Rahovec
BK 11,415 0 11,415 0 0 11,415
0451 212155-1525722 14380 Asfaltimi i rrugeve ne fshatin Shillove, Gjilan
BK 17,816 0 17,816 0 0 17,816
0443 212155-1526267 14483 Ndrtimi i qendrs kulturore ne Kllokot faza e dyte,Komuna e Kllokotit
BK 105,000 0 105,000 0 0 105,000
0560 212155-1526406 14493 Punimi i parkut prapa banesave n Kamenic
BK 3,032 0 3,032 0 0 3,032
0133 212155-1626376 14588 Pajisje te IT, avancim te sistemeve dhe mirmbajte
BK 0 250,000 250,000 150,000 150,000 550,000
0451 212155-1628024 14979 Asfaltimi i rruges Bushince - Jesenovik
BK 0 150,000 150,000 0 0 150,000
0451 212155-1628025 14980 Rrethrrotullimi, trotuari dhe ndriimi - segmenti Obiliq- Prishtin n rrugn Hasan Prishtina, Obiliq
BK 0 98,000 98,000 0 0 98,000
0443 212155-1628027 14978 Asfaltimi i rrugve n fshatin Kuzmin dhe rrethin dhe rregullimi i shtratit t lumit Jazi n Kuzmin
BK 0 120,000 120,000 0 0 120,000
0443 212155-1628029 14981 Ndrtimi i stadiumit me infrastruktur prcjellse n fshatin Kormnjan i Ulte, Komuna Ranillug
BK 0 99,000 99,000 0 0 99,000
0443 212155-1628033 14982 Ndrtimi i aneksit t objektit t Komuns, Shtime
BK 0 90,000 90,000 0 0 90,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0451 212155-1628034 14983 Ndrtimi i rrugve n lagjet e komuns s Zubin Potokut
BK 0 250,000 250,000 0 0 250,000
0460 212155-1628035 14985 Video monitoruese n komunn e Zveqanit
BK 0 69,000 69,000 0 0 69,000
0443 212155-1628036 14989 Punimi i fasadave ne objektet kolektive te banimit ne Zveqan, Komuna Zveqan
BK 0 199,822 199,822 0 0 199,822
0443 212155-1628037 14987 Ndrtimi i nnkalimit ne Sh.f. Emin Duraku fshati Dragobil, Komuna e Malishevs
BK 0 50,000 50,000 0 0 50,000
0451 212155-1628038 14990 Rekonstruimi dhe asfaltimi i rrugs prej Suvi Dolli deri ne Lagjen e Re, Komunae Graqanics
BK 0 220,000 220,000 0 0 220,000
0451 212155-1628039 14988 Ndrtimi i rrugs nga qendra e fshatit Lluk e Ult deri te varrezat dhe ndrtimi i kanalit t ujitjes, Komuna e Deqanit
BK 0 24,453 24,453 0 0 24,453
0451 212155-1628040 14986 Asfaltimi i rrugs n fshatin Brestovik, Komuan e Pejs
BK 0 80,000 80,000 0 0 80,000
0630 212155-1628041 14984 Ndrtimi i ujsjellsit pr fshatrat Cerrc, Lubozhd dhe Prigod, Komuna Istog
BK 0 82,080 82,080 0 0 82,080
0451 212155-1628042 14995 Asfaltimi i rrugs lokale n Bosce dhe Moqar t Ult , Kamenice
BK 0 50,000 50,000 0 0 50,000
0451 212155-1628043 14994 Asfaltimi i rrugs prgjat hekurudhs, Ferizaj
BK 0 70,000 70,000 0 0 70,000
0451 212155-1628044 14996 Asfaltimi i rrugs n fshatin Firaj, Shterpce
BK 0 50,000 50,000 0 0 50,000
0451 212155-1628045 14997 Shtrimi me kubza betoni i rrugicave npr zonat rurale t Hanit t Elezit (Goranc, Krivenik, Paldenic, Pustenik, La, Seisht)
BK 0 70,000 70,000 0 0 70,000
0443 212155-1628046 14991 Fasadimi i objektit t komuns s Gjilanit dhe ndrtimi i hapsirave t gjelbruara n qytetin e Gjilanit
BK 0 95,000 95,000 0 0 95,000
0451 212155-1628047 14998 Asfaltimi i rrugs Maxhunaj Vilanc, Vushtri
BK 0 54,000 54,000 0 0 54,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0451 212155-1628048 14992 Asfaltimi i rrugs Mukadeze Lika Muhagjeri, Komuna e Kaqanikut
BK 0 56,253 56,253 0 0 56,253
0443 212155-1628049 14993 Rregullimi i shtratit t lumit n fshatin Gadime Faza e dyt
BK 0 70,000 70,000 0 0 70,000
0451 212155-1628050 14999 Riasfaltimi i rrugs nga rruga magjistrale N2 deri te Stacioni hekurudhor n fshatin Prilluzh , Vushtri
BK 0 77,000 77,000 0 0 77,000
0451 212155-1628051 15002 Asfaltimi i rrugs n Fshatin Terdec, Komuna e Drenasit
BK 0 50,000 50,000 0 0 50,000
0443 212155-1628052 15000 Rekonstruimi i trotoarit me ndrrim t instalimit t ujsjellsit dhe ndriimit publik n rr. Cika Jovine, Mitrovica Veriore
BK 0 104,748 104,748 0 0 104,748
0451 212155-1628053 15003 Rregullimi i rrugs Sala dhe Hamit Jashari, Skenderaj
BK 0 50,000 50,000 0 0 50,000
0451 212155-1628054 15001 Asfaltimi i rrugve lokale zona Lindje-Perndim, Junik
BK 0 40,000 40,000 0 0 40,000
0451 212155-1628055 15004 Ndrtimi i infrastrukturs s rrugve, kanalizimeve atmosferike dhe fekale n fush Ibr, Mitrovica Jugore
BK 0 250,000 250,000 0 0 250,000
0451 212155-1628069 15013 Rehabilitimi i rrugs ekzistuese dhe ndrtimi i trotuarit,komuna e Parteshit
BK 0 20,456 20,456 0 0 20,456
Totali ( BK ) - Administrata Qendrore 680,188 2,889,812 3,570,000 3,500,000 3,500,000 10,570,000
Totali - Administrata Qendrore 680,188 2,889,812 3,570,000 3,500,000 3,500,000 10,570,000
Totali ( BK ) - Sherbimet e Administrata Qendrore 680,188 2,889,812 3,570,000 3,500,000 3,500,000 10,570,000
Totali - Sherbimet e Administrata Qendrore 680,188 2,889,812 3,570,000 3,500,000 3,500,000 10,570,000
Totali ( BK ) - Ministria e Administrimit t Pushtetit Lokal 680,188 2,889,812 3,570,000 3,500,000 3,500,000 10,570,000
Totali - Ministria e Administrimit t Pushtetit Lokal 680,188 2,889,812 3,570,000 3,500,000 3,500,000 10,570,000
213000 - Ministria e Zhvillimit Ekonomik
213160 - Departamenti i Energjis
43800 - Departamenti i Energjis

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0435 213160-119496 12722 Auditimi energjetik i ndertesave publike dhe Ndermarrjeve te tjera te obligueshme-Program mbeshtetes
BK 230,000 0 230,000 150,000 150,000 530,000
Totali ( BK ) - Departamenti i Energjis 230,000 0 230,000 150,000 150,000 530,000
Totali - Departamenti i Energjis 230,000 0 230,000 150,000 150,000 530,000
Totali ( BK ) - Departamenti i Energjis 230,000 0 230,000 150,000 150,000 530,000
Totali - Departamenti i Energjis 230,000 0 230,000 150,000 150,000 530,000
213161 - Departamenti i Minierave
43900 - Departamenti i Minierave
0441 213161-1523936 14246 Identifikimi i efekteve anesore te aktiviteteve minerare ne komunitet
BK 50,000 0 50,000 0 0 50,000
0441 213161-1524046 14247 Prurjet vjetore te inerteve nga lumenjte kryesor
BK 0 0 0 100,000 100,000 200,000
Totali ( BK ) - Departamenti i Minierave 50,000 0 50,000 100,000 100,000 250,000
Totali - Departamenti i Minierave 50,000 0 50,000 100,000 100,000 250,000
Totali ( BK ) - Departamenti i Minierave 50,000 0 50,000 100,000 100,000 250,000
Totali - Departamenti i Minierave 50,000 0 50,000 100,000 100,000 250,000
213165 - Njsia pr Politika dhe Monitorimin e NP
22500 - Uji dhe Hedhurinat
0630 213165-1319748 13922 Linja e Ujit te pijes nga baseni i Radoniqit, Faza e II-te - LINJA ANADRINI
BK 948,606 0 948,606 250,000 250,000 1,448,606
0474 213165-1420754 13935 Kanali Derivues i Basenit te Radoniqit
BK 615,050 0 615,050 250,000 0 865,050
0474 213165-1420807 13940 NDERTIMI I KANALIT TE ISNIQIT
BK 150,000 0 150,000 100,000 0 250,000
0520 213165-1525669 14355 Projekti per uj dha kanalizim ne zonat rurale te Kosovs faza 5A - RWSPP
BK 2,832,394 0 2,832,394 1,710,000 0 4,542,394
0630 213165-1627745 14589 Fabrika e Ujit Shkabaj - Prishtina 3
BK 0 5,000,000 5,000,000 0 0 5,000,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0630 213165-1627967 14969 Gypi i ujesjellesit Vushtrri
BK 0 114,000 114,000 0 0 114,000
Totali ( BK ) - Uji dhe Hedhurinat 4,546,050 5,114,000 9,660,050 2,310,000 250,000 12,220,050
23300 - Njsia pr Politikat dhe Monitorimin e NP
0460 213165-1524231 14249 Renovimi i pajisjeve t rrjetit VPN
BK 100,000 0 100,000 100,000 100,000 300,000
Totali ( BK ) - Njsia pr Politikat dhe Monitorimin e NP 100,000 0 100,000 100,000 100,000 300,000
27600 - Trainkos
0453 312399-093745 10908 Riparimi i lokomotivave-rifabrikimi
BK 850,000 0 850,000 50,000 50,000 950,000
Totali ( BK ) - Trainkos 850,000 0 850,000 50,000 50,000 950,000
27700 - Infrakos
0453 213165-1320445 13804 Furnizim me pajisje dhe mjete pune per mirembajtjen e linjave hekurudhore
BK 731,087 0 731,087 731,087 526,087 1,988,261
0453 312399-091976 30217 Furnizimi me pjes rezerv te infrastruktures
BK 102,187 0 102,187 268,913 268,913 640,013
0453 312399-091979 12898 Renovimi i urave dhe tuneleve ne linjat hekurudhore
BK 38,000 0 38,000 100,000 100,000 238,000
Totali ( BK ) - Infrakos 871,274 0 871,274 1,100,000 895,000 2,866,274
Totali - Infrakos 871,274 0 871,274 1,100,000 895,000 2,866,274
Totali ( BK ) - Njsia pr Politika dhe Monitorimin e NP 6,367,324 5,114,000 11,481,324 3,560,000 1,295,000 16,336,324
Totali - Njsia pr Politika dhe Monitorimin e NP 6,367,324 5,114,000 11,481,324 3,560,000 1,295,000 16,336,324
213168 - Minierat e Treps
22800 - Minierat e Treps
0441 213168-1217075 12997 Hapja e vendpunishteve te reja ne horizontet X-XI Miniera TREPCA
BK 635,000 0 635,000 635,000 635,000 1,905,000
0441 213168-1217076 12998 Riaftesimi I vendpunishteve ne horizontet IX dhe VIII
BK 700,000 0 700,000 700,000 500,000 1,900,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0441 213168-1217110 12054 Instalimi I paisjeve filtruese dhe paisjeve per permiresimin e teknologjise dhe kushteve te punes-Fabrika per konzervimin e mbeturinave Akumulatoreve -Zvecan
BK 400,000 0 400,000 400,000 0 800,000
Totali ( BK ) - Minierat e Treps 1,735,000 0 1,735,000 1,735,000 1,135,000 4,605,000
Totali - Minierat e Treps 1,735,000 0 1,735,000 1,735,000 1,135,000 4,605,000
Totali ( BK ) - Minierat e Treps 1,735,000 0 1,735,000 1,735,000 1,135,000 4,605,000
Totali - Minierat e Treps 1,735,000 0 1,735,000 1,735,000 1,135,000 4,605,000
213171 - Sherbimi Gjeologjik i Kosovs
27300 - Sherbimi Gjeologjik i Kosovs
0484 213161-1317580 13609 Laboratori i IGJK-se
BK 583,950 0 583,950 500,000 0 1,083,950
Totali ( BK ) - Sherbimi Gjeologjik i Kosovs 583,950 0 583,950 500,000 0 1,083,950
Totali - Sherbimi Gjeologjik i Kosovs 583,950 0 583,950 500,000 0 1,083,950
Totali ( BK ) - Sherbimi Gjeologjik i Kosovs 583,950 0 583,950 500,000 0 1,083,950
Totali - Sherbimi Gjeologjik i Kosovs 583,950 0 583,950 500,000 0 1,083,950
213172 - Agjencia e Kosovs pr Efiienc t Energjise
27400 - Agjencia e Kosovs pr Efiienc t Energjise
0436 213172-1423064 14120 Zbatimi i masave te EE ne Ndertesat Publike
Financimi nga Huamarrja 3,167,000 0 3,167,000 4,245,000 4,245,000 11,657,000
Totali ( Financimi nga Huamarrja ) - Agjencia e Kosovs pr Efiienc t Energjise 3,167,000 0 3,167,000 4,245,000 4,245,000 11,657,000
Totali - Agjencia e Kosovs pr Efiienc t Energjise 3,167,000 0 3,167,000 4,245,000 4,245,000 11,657,000
Totali ( Financimi nga Huamarrja ) - Agjencia e Kosovs pr Efiienc t Energjise 3,167,000 0 3,167,000 4,245,000 4,245,000 11,657,000
Totali - Agjencia e Kosovs pr Efiienc t Energjise 3,167,000 0 3,167,000 4,245,000 4,245,000 11,657,000
Totali ( BK ) - Ministria e Zhvillimit Ekonomik 8,966,274 5,114,000 14,080,274 6,045,000 2,680,000 22,805,274
Totali ( Financimi nga Huamarrja ) - Ministria e Zhvillimit Ekonomik 3,167,000 0 3,167,000 4,245,000 4,245,000 11,657,000
Totali - Ministria e Zhvillimit Ekonomik 12,133,274 5,114,000 17,247,274 10,290,000 6,925,000 34,462,274
214000 - Ministria e Punve t Brendshme
214159 - Agjensioni i Regjistrimit Civil
14800 - Agjensioni i regjistrimit Civil

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0133 214149-119492 12815 Ndertimet dhe Renovimet e QKRA-ve dhe Shtimet Operative-Vushtrri,Skenderaj,Decan si dhe Qendra tjera
BK 1,100,000 0 1,100,000 650,000 450,000 2,200,000
0160 214155-119415 12730 Sistemi i Leternjoftimeve Biometrike
BK 78,470 0 78,470 300,000 300,000 678,470
0160 214159-1420697 14329 Ndertimi i Objektit te DPD-se, Prishtine
BK 0 0 0 500,000 500,000 1,000,000
0133 214159-1628098 15011 Krijimi i Regjistrit Unik dhe Qendror pr prdorim t autoriteteve kompetente
BK 0 25,000 25,000 0 0 25,000
0160 214210-119481 12201 Krijimi i Arkives Elektronike
BK 200,000 0 200,000 200,000 100,000 500,000
Totali ( BK ) - Agjensioni i regjistrimit Civil 1,378,470 25,000 1,403,470 1,650,000 1,350,000 4,403,470
Totali - Agjensioni i regjistrimit Civil 1,378,470 25,000 1,403,470 1,650,000 1,350,000 4,403,470
Totali ( BK ) - Agjensioni i Regjistrimit Civil 1,378,470 25,000 1,403,470 1,650,000 1,350,000 4,403,470
Totali - Agjensioni i Regjistrimit Civil 1,378,470 25,000 1,403,470 1,650,000 1,350,000 4,403,470
214162 - Agjencia e Kosovs pr Forenzik
35000 - Agjencia e Kosovs pr Forenzik
0310 214162-1320048 13515 Aneks Objekti i AKF-se
BK 763,119 0 763,119 500,000 500,000 1,763,119
Totali ( BK ) - Agjencia e Kosovs pr Forenzik 763,119 0 763,119 500,000 500,000 1,763,119
Totali - Agjencia e Kosovs pr Forenzik 763,119 0 763,119 500,000 500,000 1,763,119
Totali ( BK ) - Agjencia e Kosovs pr Forenzik 763,119 0 763,119 500,000 500,000 1,763,119
Totali - Agjencia e Kosovs pr Forenzik 763,119 0 763,119 500,000 500,000 1,763,119
214220 - Agjncia pr Menaxhimin Emergjent
32700 - Agjncia pr Menaxhimin Emergjent
0320 214220-119849 12733 Paisje te Perbashketa te SHZSH (Materie te Rrezikshme)
BK 0 0 0 500,000 500,000 1,000,000
0443 214220-1213940 13162 Ndertimi dhe Renovimi i Objekteve n AME
BK 290,000 0 290,000 600,000 600,000 1,490,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0320 214220-1217502 13379 Furnizim me Paisje tjera per Sherbimet e Zjarrefikesve
BK 121,000 0 121,000 0 0 121,000
0320 214220-1526101 14401 Furnizim me Uniforma pr Zjarrfiks
BK 709,725 0 709,725 100,000 100,000 909,725
0320 214220-1627906 14964 Ndrtimi Objektit te Njsis se Shrbimit t Zjarrfikjes dhe Shptimit ne Zveqan si dhe Renovimi i objekteve te ktyre njsive n Leposaviq, Zubin Potok dhe QOER 112 n Mitrovic
BK 0 38,000 38,000 0 0 38,000
0133 214220-1627909 14693 Furnizimi me Automjete t Zjarrfikjes dhe Shptimit
BK 0 348,000 348,000 0 0 348,000
Totali ( BK ) - Agjncia pr Menaxhimin Emergjent 1,120,725 386,000 1,506,725 1,200,000 1,200,000 3,906,725
Totali - Agjncia pr Menaxhimin Emergjent 1,120,725 386,000 1,506,725 1,200,000 1,200,000 3,906,725
Totali ( BK ) - Agjncia pr Menaxhimin Emergjent 1,120,725 386,000 1,506,725 1,200,000 1,200,000 3,906,725
Totali - Agjncia pr Menaxhimin Emergjent 1,120,725 386,000 1,506,725 1,200,000 1,200,000 3,906,725
214230 - Inspektoriati Policor i Kosoves
32900 - Inspektoriati Policor i Kosovs
0310 214230-1317735 13518 Blerja e armeve dhe paisjeve percjellese
BK 29,000 0 29,000 0 0 29,000
Totali ( BK ) - Inspektoriati Policor i Kosovs 29,000 0 29,000 0 0 29,000
Totali - Inspektoriati Policor i Kosovs 29,000 0 29,000 0 0 29,000
Totali ( BK ) - Inspektoriati Policor i Kosoves 29,000 0 29,000 0 0 29,000
Totali - Inspektoriati Policor i Kosoves 29,000 0 29,000 0 0 29,000
214251 - Policia e Kosovs
30100 - Operacionet
0310 214251-1626052 14604 Paisje Trafiku
BK 0 38,000 38,000 100,000 100,000 238,000
Totali ( BK ) - Operacionet 0 38,000 38,000 100,000 100,000 238,000
30200 - Operacionet Speciale
0310 205236-072175 30025 Arme dhe Pajisje Speciale per DNJS
BK 500,000 0 500,000 500,000 500,000 1,500,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0310 305327-072172 12205 Autoblinda, Top uji, Limuzina te Blinduara dhe automjete speciale tjera.
BK 1,000,000 0 1,000,000 1,000,000 1,100,000 3,100,000
Totali ( BK ) - Operacionet Speciale 1,500,000 0 1,500,000 1,500,000 1,600,000 4,600,000
30300 - Hetimet
0310 205236-06829 12384 Pajisje teknike per hetime / te fshehta - Hetuesia
BK 420,000 0 420,000 200,000 200,000 820,000
0310 214251-1420724 13942 Pajisje per Forenzike
BK 40,600 0 40,600 70,000 70,000 180,600
0310 214251-1626051 14603 Paisje per Hetimin e Krimit te Teknologjise Informative
BK 0 34,800 34,800 180,000 180,000 394,800
0310 214305-1217077 13160 Konfidentale - Hetuesi
BK 95,000 0 95,000 250,000 250,000 595,000
0310 305328-072258 30120 Konfidenciale-DKKO
BK 200,000 0 200,000 300,000 300,000 800,000
Totali ( BK ) - Hetimet 755,600 34,800 790,400 1,000,000 1,000,000 2,790,400
30400 - Shrbimet e Mbshtetjes
0310 214155-119411 12210 Ndertimi dhe renovimi i objekteve Policore & Parkigjeve / Renovime, Ndertime, Rregullimi i Infrastruktures dhe Parkingjeve
BK 94,771 0 94,771 0 0 94,771
0310 214251-1523369 14250 Modernizimi dhe miermbajtja e sitemeve elektronike te PK-se
BK 100,000 0 100,000 150,000 100,000 350,000
0310 214251-1626049 14601 Ndertimi iobjekteve te reja Policore
BK 0 855,229 855,229 850,000 500,000 2,205,229
0310 214251-1626050 14602 Renovimi i Objekteve Policore dhe Infrastruktures
BK 0 136,702 136,702 300,000 200,000 636,702
0310 214305-1213776 13161 Mobilie ( Inventar per zyre )
BK 50,000 0 50,000 100,000 100,000 250,000
0310 305340-06741 12211 Paisje per Sistemin e Radiokomunikimit
BK 100,000 0 100,000 300,000 500,000 900,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0310 305340-072290 12215 Dizaster Recovery Center dhe SAN Sistemi
BK 180,000 0 180,000 180,000 180,000 540,000
0310 305340-072308 30046 Pajisje te Teknologjise Informative
BK 300,000 0 300,000 500,000 700,000 1,500,000
0310 305340-072310 12736 Pajisje Mbeshtetese te Rrjetes dhe Antena Mikrovalore
BK 200,000 0 200,000 180,000 180,000 560,000
0310 305340-072316 30037 Automjete Transporti
BK 1,380,492 0 1,380,492 1,200,000 1,100,000 3,680,492
0310 305340-072349 30041 Pajisjet policore - Logjistike
BK 1,669,399 0 1,669,399 1,220,000 1,310,000 4,199,399
0310 305340-072409 08217 Ndertimet dhe Renovimet e Stacioneve Policore - Decentralizimi
BK 163,298 0 163,298 0 0 163,298
0310 305340-072538 12737 Licenca dhe programe Kompjuterike-DSHM
BK 282,508 0 282,508 150,000 150,000 582,508
0310 305340-091702 11145 Sistemi i sigurise se rrjetes dhe te dhenave
BK 46,400 0 46,400 80,000 80,000 206,400
0310 305340-091714 11144 Permiresimi i sistemit Telefonik Canopy(Upgrade Canopy telephone System)
BK 50,000 0 50,000 50,000 50,000 150,000
0310 305340-093631 12214 Camera Survilenc System (CCTV, DVR -s Cameras, Video Server)
BK 150,000 0 150,000 150,000 150,000 450,000
Totali ( BK ) - Shrbimet e Mbshtetjes 4,766,868 991,931 5,758,799 5,410,000 5,300,000 16,468,799
30500 - Trajnimet
0310 214251-1420733 13943 Pajisje te ndryshme per trajnime dhe pajisje sportive te policeve
BK 7,600 0 7,600 80,000 80,000 167,600
0310 305341-091813 11148 Poligone te hapura per gjuajtje me arme te zjarrit
BK 20,000 0 20,000 50,000 50,000 120,000
Totali ( BK ) - Trajnimet 27,600 0 27,600 130,000 130,000 287,600

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
30600 - Policia Kufitare
0310 205326-06705 12218 Arme te Gjata per Policine Kufitare
BK 58,000 0 58,000 200,000 200,000 458,000
0310 214251-1523377 14251 Avansimi i Sistemit BMS
BK 225,000 0 225,000 128,000 128,000 481,000
0310 214305-119437 12738 Ndertimi i Objekteve Mutivod Muqibab Merdare Dheu i bardh kulle porta 1 dhe 31
BK 25,600 0 25,600 40,000 40,000 105,600
0310 305342-091627 11150 Pajisje te avansura per mbikqyrje dhe kontroll te kufirit shtetror
BK 122,500 0 122,500 122,500 122,500 367,500
0310 305342-091652 11149 Pajisje te specializuara per Policin Kufitare
BK 282,500 0 282,500 210,100 140,100 632,700
Totali ( BK ) - Policia Kufitare 713,600 0 713,600 700,600 630,600 2,044,800
Totali - Policia Kufitare 713,600 0 713,600 700,600 630,600 2,044,800
Totali ( BK ) - Policia e Kosovs 7,763,668 1,064,731 8,828,399 8,840,600 8,760,600 26,429,599
Totali - Policia e Kosovs 7,763,668 1,064,731 8,828,399 8,840,600 8,760,600 26,429,599
Totali ( BK ) - Ministria e Punve t Brendshme 11,054,982 1,475,731 12,530,713 12,190,600 11,810,600 36,531,913
Totali - Ministria e Punve t Brendshme 11,054,982 1,475,731 12,530,713 12,190,600 11,810,600 36,531,913
215000 - Ministria e Drejtsis
215256 - Shrbimet Korrektuse i Kosovs
33600 - Shrbimet Korrektuse i Kosovs
0340 215256-071642 10205 Krijimi i Njesitit per Percjelljen dhe Trasportimin e te burgosurve
BK 80,301 0 80,301 100,000 105,000 285,301
0340 215256-071648 10165 Renovimet e Brendshme te blloqeve dhe objekteve percjellese te burgut
BK 475,595 0 475,595 370,000 485,500 1,331,095
0340 215256-071741 10206 Sistemi i Alarmit kunder Zjarrit dhe Daljet Emergjente
BK 0 0 0 15,000 0 15,000
0340 215256-071856 10210 Shpenzimet Emergjente ( intervenimet ne sistemin e ujit, rrymes ,ngrohjes dhe intervenimet tjera ne raste emergjente )
BK 3,800 0 3,800 30,000 50,000 83,800

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0340 215256-071873 10208 Ngrohja Ventilimi, Instalimi dhe Renovimi
BK 11,400 0 11,400 25,000 32,500 68,900
0340 215256-071923 10514 Pajisjet e Sigurise per Kontrollin e Trazirave
BK 6,960 0 6,960 16,000 20,000 42,960
0340 215256-092999 11068 Pajimet per Kuzhine
BK 29,000 0 29,000 40,000 0 69,000
0340 215256-095158 11067 Lavantaria dhe Paime
BK 29,000 0 29,000 30,000 50,000 109,000
0340 215256-1420722 13951 Furnizimi me gjeneratore 110kw
BK 7,600 0 7,600 0 0 7,600
0340 215256-1625851 14609 Asfaltimi i disa rrugeve dhe trotuareve n Qendren Korrektuese ne Dubrav
BK 0 0 0 0 39,000 39,000
0340 215256-1625852 14610 Adaptimi i dhomave per te burgosur ne QKUK
BK 0 0 0 105,000 0 105,000
0340 215256-1625856 14611 Rregullimi i hapesires per trajnime profesioanle ne QK Smrekovnic
BK 0 0 0 85,000 0 85,000
0340 215256-1625858 14612 Renovimi i bllokut I ne Qendren Korrektuese ne Lipjan
BK 0 0 0 0 85,000 85,000
0340 215256-1625860 14613 Rregullimi i ndricimit ne murin e jashtem ne QK Dubrav
BK 0 0 0 0 30,000 30,000
0340 215256-1625862 14614 Ndertimi i serave ne Qendren Korrektuese ne Smrekovnic dhe Lipjan
BK 0 0 0 50,000 0 50,000
0340 215256-1625941 14615 Instalimi i penguesve te valeve te ne Qendrat e SHKK
BK 0 0 0 26,000 25,000 51,000
0340 215256-1625998 14616 Instalimi i sistemit te kamerave ne QK Dubrave ne pavijonet 1,2,7 dhe objketet tjera percjellese
BK 0 0 0 50,000 40,000 90,000
0340 215256-1626003 14617 Instalimi i sistemit sinjalizues me senzore pergjate perimetrit te burgjeve dhe qendrave tjera
BK 0 0 0 50,000 50,000 100,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0340 215256-1626020 14618 Instalimi i kamerave neper te gjitha Qendrat e SH.K.K-se
BK 0 0 0 20,000 60,000 80,000
Totali ( BK ) - Shrbimet Korrektuse i Kosovs 643,656 0 643,656 1,012,000 1,072,000 2,727,656
Totali - Shrbimet Korrektuse i Kosovs 643,656 0 643,656 1,012,000 1,072,000 2,727,656
Totali ( BK ) - Shrbimet Korrektuse i Kosovs 643,656 0 643,656 1,012,000 1,072,000 2,727,656
Totali - Shrbimet Korrektuse i Kosovs 643,656 0 643,656 1,012,000 1,072,000 2,727,656
215258 - Agjensioni per Menaxhimin Pasuris se Sekuestruar
37100 - Agjensioni per Menaxhimin Pasuris s Sekuestruar dhe konfiskuar
0340 215258-1626295 14619 Ndertimi i garazhave dhe pakringjeve te automjeteve te sekuesrtruara ose te konfiskuara
BK 0 69,600 69,600 0 0 69,600
Totali ( BK ) - Agjensioni per Menaxhimin Pasuris s Sekuestruar dhe konfiskuar 0 69,600 69,600 0 0 69,600
Totali - Agjensioni per Menaxhimin Pasuris s Sekuestruar dhe konfiskuar 0 69,600 69,600 0 0 69,600
Totali ( BK ) - Agjensioni per Menaxhimin Pasuris se Sekuestruar 0 69,600 69,600 0 0 69,600
Totali - Agjensioni per Menaxhimin Pasuris se Sekuestruar 0 69,600 69,600 0 0 69,600
215363 - Departamenti i Mjeksi Ligjore
33700 - Departamenti i Mjeksi Ligjore
0350 215363-1420883 13949 Paisje per laboratorin e Histopatologjise
BK 0 0 0 30,000 0 30,000
0350 215363-1523206 14255 Krijimi i Hapsirave - Zyrave ne DML
BK 46,400 0 46,400 50,000 100,000 196,400
Totali ( BK ) - Departamenti i Mjeksi Ligjore 46,400 0 46,400 80,000 100,000 226,400
Totali - Departamenti i Mjeksi Ligjore 46,400 0 46,400 80,000 100,000 226,400
Totali ( BK ) - Departamenti i Mjeksi Ligjore 46,400 0 46,400 80,000 100,000 226,400
Totali - Departamenti i Mjeksi Ligjore 46,400 0 46,400 80,000 100,000 226,400
Totali ( BK ) - Ministria e Drejtsis 690,056 69,600 759,656 1,092,000 1,172,000 3,023,656
Totali - Ministria e Drejtsis 690,056 69,600 759,656 1,092,000 1,172,000 3,023,656
216000 - Ministria e Punve t Jashtme

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
216095 - Akademia Diplomatike
28000 - Akademia Diplomatike
0950 216259-1420711 13954 Pajisje tjera per Akademine Diplomatike
BK 0 0 0 2,000 2,000 4,000
0950 216259-1420712 13955 Mobile per Akdemine Diplomatike
BK 0 0 0 5,564 10,000 15,564
0950 216259-1420714 13956 Kompjuter per Akademine Diplomatike
BK 6,800 0 6,800 3,000 3,000 12,800
0950 216259-1420715 13957 Pajisje e teknologjise informative AD
BK 0 0 0 4,000 4,000 8,000
0950 216259-1420718 13958 Vetura zyrtare per Akademine Diplomatike
BK 0 0 0 15,000 15,000 30,000
0950 216259-1524252 14256 Renovim i objektit t Akademis Diplomatike
BK 0 0 0 20,000 20,000 40,000
Totali ( BK ) - Akademia Diplomatike 6,800 0 6,800 49,564 54,000 110,364
Totali - Akademia Diplomatike 6,800 0 6,800 49,564 54,000 110,364
Totali ( BK ) - Akademia Diplomatike 6,800 0 6,800 49,564 54,000 110,364
Totali - Akademia Diplomatike 6,800 0 6,800 49,564 54,000 110,364
216155 - Shrbimet e Administrat Qendrore
11316 - AdministratA Qndrore
0113 216155-095048 11073 Mobile per MPJ
BK 5,700 0 5,700 15,000 15,000 35,700
0113 216155-095051 11074 Kompjuter per MPJ
BK 3,800 0 3,800 5,000 5,000 13,800
0113 216155-095064 11075 Paisje Teknologjike
BK 120,564 0 120,564 95,000 95,000 310,564
0113 216155-106689 12248 Paisje me softwer
BK 32,600 0 32,600 45,000 45,000 122,600

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0113 216155-106693 12249 Paisje tjera per MPJ
BK 26,600 0 26,600 70,000 70,000 166,600
0133 216155-1627890 14690 Sistemi pr qendrn e vizave
BK 0 200,000 200,000 200,000 200,000 600,000
Totali ( BK ) - AdministratA Qndrore 189,264 200,000 389,264 430,000 430,000 1,249,264
Totali - AdministratA Qndrore 189,264 200,000 389,264 430,000 430,000 1,249,264
Totali ( BK ) - Shrbimet e Administrat Qendrore 189,264 200,000 389,264 430,000 430,000 1,249,264
Totali - Shrbimet e Administrat Qendrore 189,264 200,000 389,264 430,000 430,000 1,249,264
216258 - Ambasadat
14300 - Ambasadat
0113 216258-094121 11076 Vetura per Ambasada
BK 100,000 0 100,000 100,000 100,000 300,000
0113 216258-095418 11077 Mobilje per Ambasada
BK 19,000 0 19,000 50,000 50,000 119,000
0133 216258-106666 12253 Paisje te Teknologjis Informative
BK 58,000 0 58,000 100,000 92,564 250,564
0113 216258-106670 12252 Kompjuter per Misione Diplomatike dhe Konsullore
BK 0 0 0 7,000 10,000 17,000
0113 216258-1217018 13183 Renovim i objektit te ambasades
BK 37,000 0 37,000 20,000 20,000 77,000
Totali ( BK ) - Ambasadat 214,000 0 214,000 277,000 272,564 763,564
Totali - Ambasadat 214,000 0 214,000 277,000 272,564 763,564
Totali ( BK ) - Ambasadat 214,000 0 214,000 277,000 272,564 763,564
Totali - Ambasadat 214,000 0 214,000 277,000 272,564 763,564
Totali ( BK ) - Ministria e Punve t Jashtme 410,064 200,000 610,064 756,564 756,564 2,123,192
Totali - Ministria e Punve t Jashtme 410,064 200,000 610,064 756,564 756,564 2,123,192
217000 - Ministria pr Forcn e Sigurise s Kosovs

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
217155 - Sherbimete e Administrates Qendroer
0210 217155-1213727 13184 Automjete jotaktike
BK 87,000 0 87,000 0 0 87,000
0210 217155-1625975 14620 Pajisje t tjera
BK 0 11,600 11,600 20,000 20,000 51,600
Totali ( BK ) - Administrata Qendrore 87,000 11,600 98,600 20,000 20,000 138,600
Totali - Administrata Qendrore 87,000 11,600 98,600 20,000 20,000 138,600
Totali ( BK ) - Sherbimete e Administrates Qendroer 87,000 11,600 98,600 20,000 20,000 138,600
Totali - Sherbimete e Administrates Qendroer 87,000 11,600 98,600 20,000 20,000 138,600
217250 - Forca e Siguris s Kosovs
36000 - Forca e Siguris s Kosovs
0210 217250-095511 11111 Pushke te standardizuara
BK 529,455 0 529,455 580,000 600,000 1,709,455
0210 217250-095512 11113 Municion
BK 905,753 0 905,753 400,000 600,000 1,905,753
0210 217250-097017 12257 Projektim dhe dizajnim mbikqyrje dhe revidim te projeketve
BK 200,000 0 200,000 150,000 100,000 450,000
0210 217250-1110002 11096 3T Pirunjer (5)
BK 28,000 0 28,000 50,000 0 78,000
0210 217250-1110009 11120 Orendi
BK 0 0 0 50,000 50,000 100,000
0210 217250-1110010 11103 5T Cisterne per Derivate (kamion) (5)
BK 0 0 0 0 120,000 120,000
0210 217250-1110014 12763 Pajisje Operacionale (pajisje fushore)
BK 177,153 0 177,153 100,000 50,000 327,153
0210 217250-1110024 12765 Pajisje per Policine e FSK-se
BK 0 0 0 20,000 10,000 30,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0210 217250-1110025 11123 Pajisje tjera
BK 310,110 0 310,110 200,000 120,000 630,110
0210 217250-1110054 12771 Ndertimi i vrojtoreve dhe pikave te kontrollit ne te gjitha kazermat e FSK
BK 230,000 0 230,000 0 0 230,000
0210 217250-1110055 12772 Riparimi i dhe rregullimi i ndriqimit te hapsirave ne kazermat e FSK-se
BK 150,000 0 150,000 0 0 150,000
0210 217250-1110056 12773 Rrethoja e sigurise ne te gjitha kazermat e FSK-se
BK 175,000 0 175,000 0 0 175,000
0210 217250-1110062 12756 3/4 T 4x4 (76) (automjete taktike)
BK 3,600,000 0 3,600,000 3,250,000 3,250,000 10,100,000
0210 217250-1110109 11121 Pajisje operacionale per Qendren Nacionale te Trajnimit.
BK 0 0 0 0 100,000 100,000
0210 217250-1111934 12752 Radio paisje Taktike
BK 100,000 0 100,000 0 1,500,000 1,600,000
0210 217250-1111935 12760 Paisje te rrjeteve IT
BK 116,000 0 116,000 0 100,000 216,000
0210 217250-1112006 12291 Dixhitalizimi i Objekteve te FSK
BK 22,800 0 22,800 0 0 22,800
0210 217250-1112007 12777 Armatim i lehte sipas PSO-se
BK 156,292 0 156,292 545,736 545,736 1,247,764
0210 217250-1116112 12774 Autoambulance (2)
BK 162,400 0 162,400 0 0 162,400
0210 217250-119983 12759 Rrjeti Optik lokal
BK 50,000 0 50,000 0 50,000 100,000
0210 217250-119988 11100 Autobus-minibuse(5/5)
BK 270,000 0 270,000 800,000 700,000 1,770,000
0210 217250-1213668 13210 Ndertimi i pishines ne kazermen e Prishtines
BK 0 0 0 0 200,000 200,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0210 217250-1213669 11095 Automjete jotaktikt (AJT) (5)
BK 145,000 0 145,000 60,000 60,000 265,000
0210 217250-1213675 13200 Rekonstruimi dhe asfaltimi i disa rrugeve ne kazermat e FSK-se
BK 76,000 0 76,000 100,000 0 176,000
0210 217250-1213693 13260 Pajisjet e zermit dhe perkthimit per sallat e takimeve per FSK
BK 30,000 0 30,000 0 0 30,000
0210 217250-1213695 13188 Kamion me pajisje adekuate per mirembajtjen e automjeteve
BK 0 0 0 0 200,000 200,000
0210 217250-1213701 13198 Kamion 20 T
BK 0 0 0 500,000 110,000 610,000
0210 217250-1213710 13194 Pajisje per cminim
BK 100,000 0 100,000 100,000 50,000 250,000
0210 217250-1213715 13192 Pajisje per kerkim shpetim
BK 58,000 0 58,000 0 0 58,000
0210 217250-1317531 13536 Rruge dhe Parkingje -kazerma e FSK-se Pomozatin
BK 150,000 0 150,000 0 0 150,000
0210 217250-1420631 14093 Riparimi dhe lyrja e objektit te komandes se BMO-se Prishtine
BK 0 0 0 200,000 0 200,000
0210 217250-1420632 13966 Riparimi dhe lyrja e objektit te komandes se RMC-se
BK 0 0 0 200,000 0 200,000
0210 217250-1420653 13968 Poligoni i kalitjes fizike -Pomozatin
BK 0 0 0 0 150,000 150,000
0210 217250-1420654 13969 Ndertimi i objektit stacioni i zjarrfiksave ne Kazermen e FSK-se ne Pomozotin
BK 0 0 0 50,478 0 50,478
0210 217250-1420655 13970 Ndertimi i objektit te komandes per Batalionin e II - kazerma e FSK-se ne Istog
BK 322,106 0 322,106 0 0 322,106
0210 217250-1420666 13971 Ndertimi i garazhave dhe parkingjeve te automjeteve per BMO
BK 200,000 0 200,000 0 0 200,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0210 217250-1420668 13972 Rregullimi dhe gjelberimi i hapsirave te kazermave te FSK-se
BK 0 0 0 50,000 0 50,000
0210 217250-1420675 13973 Sistemi i VoIP
BK 50,000 0 50,000 50,000 50,000 150,000
0210 217250-1420683 13974 Pajisje Mjeksore Poliklinika
BK 300,000 0 300,000 500,000 0 800,000
0210 217250-1420694 13976 Ndertimi i Konviktit ne kazermen e FSK-se ne Ferizaj
BK 1,400,000 0 1,400,000 300,000 0 1,700,000
0210 217250-1523257 14257 Disaster Recovery System ( Sistemi Rezerve i rrjetit te TI-se )
BK 0 0 0 112,645 500,000 612,645
0210 217250-1523264 14258 Ndertimi i Objekteve te Qendres se Ekselences-Kerkim Shpetimit Urban Pomozatin
BK 150,000 0 150,000 200,000 0 350,000
0210 217250-1523268 14259 Autokran 20 T
BK 0 0 0 768,141 0 768,141
0210 217250-1523270 14261 Ndertimi i Pikes se karburantit ne kazermen e FSK-se ne Mitrovice
BK 741 0 741 0 0 741
0210 217250-1523284 14268 Renovimi objektit te akomodimit D2 ne kazermen e FSK-se ne Mitrovice
BK 0 0 0 100,000 0 100,000
0210 217250-1523288 14271 Renovimi i objektit te akomodimt per kompanit ne kazermen e FSK-se ne Gjilan
BK 0 0 0 300,000 0 300,000
0210 217250-1523290 14273 Kombi PKV
BK 101,500 0 101,500 35,000 35,000 171,500
0210 217250-1523292 14274 Ndertimi i objekteve te rojes ne kazermat e FSK-se
BK 76,000 0 76,000 200,000 0 276,000
0210 217250-1523293 14275 Rimorkio per Materie te Rrezikshme
BK 30,890 0 30,890 0 0 30,890
0210 217250-1523298 14278 Shtypes zhavorri
BK 0 0 0 80,000 120,000 200,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0210 217250-1523299 14279 Vinc-Crane per depo
BK 0 0 0 5,000 0 5,000
0210 217250-1523300 14280 Ndertimi i Kuzhines ne Kazermen e FSK-se ne Istog
BK 410,000 0 410,000 500,000 0 910,000
0210 217250-1523301 14281 Vinc pirun 5 T
BK 0 0 0 60,000 0 60,000
0210 217250-1523311 14282 Kontejner mobil per pajisje
BK 0 0 0 115,000 0 115,000
0210 217250-1523312 14283 Kontejner mobil per personel
BK 0 0 0 230,000 0 230,000
0210 217250-1523313 14284 Rimorkio bartese
BK 0 0 0 10,000 0 10,000
0210 217250-1523314 14285 Auto dush- Auto bath
BK 0 0 0 210,000 0 210,000
0210 217250-1523315 14286 Auto vinc 20 T
BK 0 0 0 550,000 0 550,000
0210 217250-1523316 14287 Auto vinc 80 T
BK 0 0 0 150,000 0 150,000
0210 217250-1523317 14288 Cilinder i rrafshet 20 T
BK 0 0 0 100,000 0 100,000
0210 217250-1523318 14289 Kamion 4x4 10 T
BK 0 0 0 100,000 0 100,000
0210 217250-1523319 14290 Barka lumenjesh
BK 0 0 0 63,000 0 63,000
0210 217250-1523320 14291 Cilinder me avull
BK 0 0 0 100,000 0 100,000
0210 217250-1523321 14292 Cisterne uji 5 T
BK 0 0 0 10,000 0 10,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0210 217250-1523322 14293 Kamion 40 T
BK 0 0 0 200,000 120,000 320,000
0210 217250-1523323 14294 Kamion MKZ
BK 0 0 0 80,000 0 80,000
0210 217250-1523324 14295 Kamion frigorifer
BK 0 0 0 240,000 0 240,000
0210 217250-1523325 14296 Kamion Rikover 20 T
BK 0 0 0 80,000 0 80,000
0210 217250-1523326 14297 Kamion Rikover
BK 0 0 0 60,000 0 60,000
0210 217250-1524123 14298 Ndertimi i aneksit te Kuzhines se FSK-se ne Kazermen e Prishtines
BK 0 0 0 200,000 0 200,000
0210 217250-1625854 14621 Ndertimi i Poligonit per stervitje taktike ne KDS
BK 0 28,500 28,500 0 0 28,500
0210 217250-1625864 14622 Ndertimi i poligonit te qitjes individual ne kazermat e FSK-se
BK 0 0 0 0 350,000 350,000
0210 217250-1625865 14623 Ndertimi i kulles se ripelimit per kerkim shpetim
BK 0 7,600 7,600 0 0 7,600
0210 217250-1625866 14624 Pajisje pune pr servis te automjeteve /OFIQIN
BK 0 116,000 116,000 100,000 100,000 316,000
0210 217250-1625868 14625 Renovimi i objektit te Policis se Forces - Kazerma e FSK-se ne Prishtin
BK 0 45,600 45,600 0 0 45,600
0210 217250-1625872 14626 Ndertimi i objektit te akomodimit per Bat.I kazerma e FSK- se ne Gjilan
BK 0 0 0 0 1,200,000 1,200,000
0210 217250-1625880 14628 Shtypshkronja KDS
BK 0 0 0 385,000 0 385,000
0210 217250-1625881 14629 Fotokopje
BK 0 21,750 21,750 50,000 30,000 101,750

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0210 217250-1625925 14630 Ndertimi i objektit per autolarje ne RMC
BK 0 9,500 9,500 0 0 9,500
0210 217250-1625949 14631 Kamion pr trheqje 5T
BK 0 46,400 46,400 0 240,000 286,400
0210 217250-1625951 14632 Automjet transportues i blinduar
BK 0 0 0 0 160,000 160,000
0210 217250-1625954 14633 Autorobot pr Deminim
BK 0 190,000 190,000 0 0 190,000
0210 217250-1625958 14634 Traktor i Ferms
BK 0 0 0 0 28,057 28,057
0210 217250-1625965 14635 Kontejner Dush-Toalet
BK 0 23,200 23,200 0 0 23,200
0210 217250-1625969 14637 Sistemi GIS- KDS Pajisje trajnimi
BK 0 58,000 58,000 0 0 58,000
0210 217250-1625985 14638 Sistemi per siguri te rrjetit Comsec/Infosec
BK 0 0 0 200,000 300,000 500,000
0210 217250-1628076 15009 Sistemi i Menaxhimit t Informacionit MFSK/FSK
BK 0 752,000 752,000 0 0 752,000
0210 217250-1628077 15010 Poligoni I Reagimit t Udhheqsve n Kazermen e FSK-se ne Ferizaj
BK 0 200,000 200,000 0 0 200,000
0210 304320-1112308 12776 Autoblinda
BK 3,900,000 0 3,900,000 3,300,000 5,081,207 12,281,207
Totali ( BK ) - Forca e Siguris s Kosovs 14,683,200 1,498,550 16,181,750 17,150,000 16,980,000 50,311,750
Totali - Forca e Siguris s Kosovs 14,683,200 1,498,550 16,181,750 17,150,000 16,980,000 50,311,750
Totali ( BK ) - Forca e Siguris s Kosovs 14,683,200 1,498,550 16,181,750 17,150,000 16,980,000 50,311,750
Totali - Forca e Siguris s Kosovs 14,683,200 1,498,550 16,181,750 17,150,000 16,980,000 50,311,750
Totali ( BK ) - Ministria pr Forcn e Sigurise s Kosovs 14,770,200 1,510,150 16,280,350 17,170,000 17,000,000 50,450,350

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali - Ministria pr Forcn e Sigurise s Kosovs 14,770,200 1,510,150 16,280,350 17,170,000 17,000,000 50,450,350
218000 - Ministria e Integrimit Europian
219000 - Ministria e Diaspors
220000 - Shrbimi Spitalor dhe Klinik Univerzitar i Kosoves, SHSKUK
220085 - Sherbimet Kujdesit Dytesor dhe Tretesor i Kosoves
70000 - Sherbimet Rajonale te Kujdesit Dytesor Shendetesor
0731 206085-092320 10984 Renovimi,meremetimi dhe mirembajtja e objekteve spitalore
BK 29,000 0 29,000 50,000 50,000 129,000
0731 206085-093107 10965 Mirembajtja dhe servisimi i aparaturave mjekesore
BK 100,000 0 100,000 100,000 100,000 300,000
0732 206085-108959 12085 Pasije mjekesore per emergjences dhe kujdesin intensiv
BK 130,000 0 130,000 100,000 100,000 330,000
0731 206085-1112149 13031 Mirembajtja e infrastruktures spitalore
BK 39,440 0 39,440 60,000 60,000 159,440
0731 206085-1112250 12109 Paisje mjeksore per repartet e Spitalit
BK 49,300 0 49,300 73,000 73,000 195,300
0731 206085-1113075 12870 mirembajtja dhe servisimi i pasijes mjekesore
BK 100,000 0 100,000 100,000 100,000 300,000
0731 206085-1113080 12874 Mirmbajtja dhe servisimi i aparaturave mjeksore
BK 50,000 0 50,000 30,000 30,000 110,000
0731 206085-1113155 12873 Mirembajtje dhe servisimi i aparaturave mjekesore
BK 80,000 0 80,000 80,000 80,000 240,000
BK 45,000 0 45,000 45,000 45,000 135,000
0731 206085-1113598 12871 Mirembatja dhe servisimi i aparaturave mjeksore
BK 100,000 0 100,000 100,000 100,000 300,000
0731 206085-1213651 13036 Paisje mjeksore
BK 17,400 0 17,400 30,000 30,000 77,400

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0731 206085-1213731 13020 Mirmbajtja e infrastruktures spitalore
BK 100,000 0 100,000 100,000 100,000 300,000
0731 206085-1213739 13021 Invenatar medicinal dhe administrativ
BK 11,600 0 11,600 50,000 50,000 111,600
0731 206085-1213912 13027 Mirembajtja e infrastruktures Spitalore
BK 100,000 0 100,000 100,000 100,000 300,000
BK 0 0 0 20,000 20,000 40,000
0731 206085-1213917 13017 Paisje mjeksore
BK 58,000 0 58,000 100,000 100,000 258,000
BK 25,000 0 25,000 25,000 25,000 75,000
BK 29,000 0 29,000 50,000 50,000 129,000
0731 206085-1213928 13030 Paisje Mjekesore
BK 100,000 0 100,000 100,000 100,000 300,000
BK 17,400 0 17,400 30,000 30,000 77,400
0731 206085-1213932 13033 Paisje mjeksore
BK 58,000 0 58,000 100,000 100,000 258,000
BK 17,400 0 17,400 45,000 45,000 107,400
BK 50,000 0 50,000 50,000 50,000 150,000
BK 30,000 0 30,000 40,000 40,000 110,000
0731 206085-1213937 12872 Mirembajtja dhe servisimi i aparateve mjekesore
BK 58,000 0 58,000 100,000 100,000 258,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0731 206085-1213953 13023 Mirembatja e infrastruktures spitalore
BK 100,000 0 100,000 100,000 100,000 300,000
BK 50,000 0 50,000 50,000 50,000 150,000
0731 206085-1213959 13025 Paisje Mjeksore
BK 100,000 0 100,000 100,000 100,000 300,000
0731 206085-1217078 13019 Mirembajtja e Infrastruktures Spitalore
BK 100,000 0 100,000 100,000 100,000 300,000
0722 220085-1627995 14799 Kompletimi i aparatit Mamografik Mobil 1
BK 0 58,000 58,000 0 0 58,000
0722 220085-1627996 14800 Blerja e Aparatit Mamografik
BK 0 81,200 81,200 0 0 81,200
Totali ( BK ) - Sherbimet Rajonale te Kujdesit Dytesor Shendetesor 1,744,540 139,200 1,883,740 2,028,000 2,028,000 5,939,740
70100 - QKUK-Sherbimi Terciare Shendetsore
0731 206085-1113161 12869 Mirembajtja dhe servisimi i aparaturave mjeksore
BK 885,000 0 885,000 800,000 800,000 2,485,000
0732 206085-1213902 13014 Infrastruktura tjet dhe renovimi i nyjeve sanitare per te gjitha klinikat
BK 100,000 0 100,000 200,000 200,000 500,000
0732 206085-1213906 13010 Ndertimi i ambulances specialistike dhe objektet tjera percjellese (Dijaliza)
BK 350,000 0 350,000 0 0 350,000
0732 206085-1213908 13012 Termoizolimi dhe fasadimi i objekteve
BK 0 0 0 300,000 300,000 600,000
0732 206085-1213909 13013 Infrastruktura ne rregullimi i ambientit
BK 7,600 0 7,600 55,000 55,000 117,600
BK 98,600 0 98,600 170,000 170,000 438,600
Totali ( BK ) - QKUK-Sherbimi Terciare Shendetsore 1,441,200 0 1,441,200 1,525,000 1,525,000 4,491,200

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
70900 - QSKUK-Sherbimi Terciare Shendetsore
BK 16,240 0 16,240 28,000 28,000 72,240
0732 206085-1213997 13041 Pajisje mjekesore per repartet e Spitalit
BK 75,000 0 75,000 65,000 65,000 205,000
0732 206085-1213998 13042 Mirebajtja e infrastruktures spitalore
BK 90,000 0 90,000 90,000 90,000 270,000
BK 20,000 0 20,000 30,000 30,000 80,000
Totali ( BK ) - QSKUK-Sherbimi Terciare Shendetsore 201,240 0 201,240 213,000 213,000 627,240
71200 - Sherbimi i Shendetit Mendor
0732 206086-1213982 13050 Mirebajtja e infrastruktures spitalore
BK 95,700 0 95,700 145,000 145,000 385,700
BK 27,260 0 27,260 47,000 47,000 121,260
Totali ( BK ) - Sherbimi i Shendetit Mendor 122,960 0 122,960 192,000 192,000 506,960
72700 - Programet Tjera te Shendetit Terciar
0722 206086-1213946 13053 Pajisje mjekesore
BK 29,000 0 29,000 30,000 30,000 89,000
0732 206086-1213947 13055 Inventar Medicinal dhe Administrariv
BK 5,800 0 5,800 10,000 10,000 25,800
0732 206086-1213948 13052 Mirmbajtaja dhe sevisimi i aparaturave mjeksore
BK 20,000 0 20,000 20,000 20,000 60,000
BK 5,800 0 5,800 10,000 10,000 25,800
0732 206086-1317714 13452 Inicimi i projektit per Qendren e Mjekesise Sportive
BK 0 0 0 0 100,000 100,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali ( BK ) - Programet Tjera te Shendetit Terciar 60,600 0 60,600 70,000 170,000 300,600
Totali - Programet Tjera te Shendetit Terciar 60,600 0 60,600 70,000 170,000 300,600
Totali ( BK ) - Sherbimet Kujdesit Dytesor dhe Tretesor i Kosoves 3,570,540 139,200 3,709,740 4,028,000 4,128,000 11,865,740
Totali - Sherbimet Kujdesit Dytesor dhe Tretesor i Kosoves 3,570,540 139,200 3,709,740 4,028,000 4,128,000 11,865,740
Totali ( BK ) - Shrbimi Spitalor dhe Klinik Univerzitar i Kosoves, SHSKUK 3,570,540 139,200 3,709,740 4,028,000 4,128,000 11,865,740
Totali - Shrbimi Spitalor dhe Klinik Univerzitar i Kosoves, SHSKUK 3,570,540 139,200 3,709,740 4,028,000 4,128,000 11,865,740
230000 - Komisioni Rregullativ i Prokurimit Publik
231000 - Akademi e Shkencave dhe Arteve
232000 - Shpenzimet e Paparashikuara
235000 - Autoriteti Rregullativ i Komunikimeve Elektronike dhe Postare
0460 235260-1317780 13526 Krijimin e Platformes per monitorimin e kualitetit (QoS) te sherbimeve telekomunikuese
BK 17,400 0 17,400 0 0 17,400
0460 235260-1420661 14299 Perditsimi ( update) i Moduleve Softverike te Menaxhimit te Spektrit Frekuencor
BK 0 34,800 34,800 0 0 34,800
0460 235260-1420671 13987 Krijimi i njesise per menaxhimin e kryedomenit shteteror te Internetit
BK 10,000 0 10,000 0 0 10,000
0460 235260-1420677 13990 Krijimi i Qendres Kompjuterike dhe Reagime Emergjente /CERT ne nivel nacional
BK 10,000 0 10,000 0 0 10,000
Totali ( BK ) - Autoriteti Rregullativ i Komunikimeve Elektronike dhe Postare 37,400 34,800 72,200 0 0 72,200
Totali - Autoriteti Rregullativ i Komunikimeve Elektronike dhe Postare 37,400 34,800 72,200 0 0 72,200
236000 - Agjensioni Kundr-Korrupsion

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
238000 - Zyra e Rregullatorit pr Energji
0435 238285-1523334 14307 Pajisje te Teknologjise Informative-server
BK 32,000 0 32,000 12,000 12,000 56,000
0435 238285-1627892 14689 Pajisje te Teknologjise Informative - Licenca
BK 0 14,000 14,000 14,000 14,000 42,000
Totali ( BK ) - Zyra e Rregullatorit pr Energji 32,000 14,000 46,000 26,000 26,000 98,000
Totali - Zyra e Rregullatorit pr Energji 32,000 14,000 46,000 26,000 26,000 98,000
239000 - Agjencia Kosovare e Privatizimit
0411 239278-096320 11225 Blerja e pajisjeve brenda shpenzimeve kapitale
Te Hyrat e Dedikuara 10,000 0 10,000 0 0 10,000
0411 239278-119601 12429 Riparimi i nderteses se AKP-se dhe zyreve rajonale
Te Hyrat e Dedikuara 20,000 0 20,000 0 0 20,000
Totali ( Te Hyrat e Dedikuara ) - Administrata Qndrore 30,000 0 30,000 0 0 30,000
Totali - Administrata Qndrore 30,000 0 30,000 0 0 30,000
Totali ( Te Hyrat e Dedikuara ) - Administrata Qndrore 30,000 0 30,000 0 0 30,000
Totali - Administrata Qndrore 30,000 0 30,000 0 0 30,000
Totali ( Te Hyrat e Dedikuara ) - Agjencia Kosovare e Privatizimit 30,000 0 30,000 0 0 30,000
Totali - Agjencia Kosovare e Privatizimit 30,000 0 30,000 0 0 30,000
240000 - Organi Shqyrtues i Prokurimit

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
241000 - Agjencia per Ndihme Juridike Falas
242000 - Universiteti i Prishtins
0941 242112-106464 12294 Mjete konkretizimi per Universitetin e Prishtines
BK 380,000 0 380,000 570,000 550,000 1,500,000
0941 242112-106465 12295 Laboratori per Universitetin e Prishtines
BK 219,820 0 219,820 570,000 550,000 1,339,820
0941 242112-1217063 13219 Projekti dhe ndertimi i Fakultetit te Bujqesise
BK 720,200 0 720,200 0 0 720,200
0941 242112-1217591 13393 Objekti i ri i dekanatit ne Fakultetin e Mjeksise
BK 400,000 0 400,000 500,000 650,000 1,550,000
0941 242112-1420809 13980 Ndertimi i Objektit per FSHMN
BK 114,000 0 114,000 950,000 800,000 1,864,000
0941 242112-1420814 13981 Ndertimi i Objekti te Ekonomikut dhe Adminsitrates Qendrore
BK 0 0 0 310,000 320,000 630,000
0941 242112-1525961 14385 Ndertimi i nyjeve sanitare n objektin e Fakultetit Teknik
BK 139,800 0 139,800 0 0 139,800
0941 242112-1626038 14640 Renovimi i Objekteve Universitare
BK 0 389,462 389,462 600,000 400,000 1,389,462
Totali ( BK ) - Universiteti i Prishtins 1,973,820 389,462 2,363,282 3,500,000 3,270,000 9,133,282
Totali - Universiteti i Prishtins 1,973,820 389,462 2,363,282 3,500,000 3,270,000 9,133,282
243000 - Gjykata Kushtetuese e Kosovs

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0330 243115-095419 11136 Makina-Vetura
BK 14,500 0 14,500 0 0 14,500
0330 243115-095420 11135 Softuer
BK 0 0 0 25,000 0 25,000
0330 243115-095422 11132 Paisje te TI-ve
BK 0 0 0 0 25,000 25,000
0330 243115-1628085 15008 UPS SMART (Racmount)
BK 0 2,533 2,533 0 0 2,533
Totali ( BK ) - Gjykata Kushtetuese e Kosovs 14,500 2,533 17,033 25,000 25,000 67,033
Totali - Gjykata Kushtetuese e Kosovs 14,500 2,533 17,033 25,000 25,000 67,033
244000 - Komisioni Kosovar i Konkurencs
245000 - Agjencioni Kosovar i Intelegjencs
0360 245117-108947 12408 Projekt i paspecifikuar
BK 1,500,000 0 1,500,000 1,000,000 1,000,000 3,500,000
Totali ( BK ) - Agjencioni Kosovar i Intelegjencs 1,500,000 0 1,500,000 1,000,000 1,000,000 3,500,000
Totali - Agjencioni Kosovar i Intelegjencs 1,500,000 0 1,500,000 1,000,000 1,000,000 3,500,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
246000 - Kshilli i Kosovs pr Trashigimi Kulturore
247000 - Paneli Zgjedhor pr Ankesa dhe Parashtresa
248000 - Radio Televizioni i Kosovs
249000 - Kshilli Pavarur Mbikqyrs pr Shrbimit Civil t Kosove
250000 - Kshilli Prokurorial i Kosovs
250012 - Prokurort dhe Administrata
33500 - Prokurort dhe Administrata
0330 250012-1626054 14642 Sistemi pr Menaxhimin Informative t Lendeve (SMIL)-TIK (Bashke financim me Qeverin Norvegjeze)
BK 0 26,600 26,600 50,000 30,000 106,600
0330 250012-1626063 14643 Furnizim me Aparate Fotokopjues per Prokurorit e Kosoves
BK 0 0 0 30,000 10,000 40,000
0330 250012-1626065 14644 Salla per Konferenc dhe dhoma e dshmitarit te mbrojtur ne Pallatin e Drejtesise
BK 0 0 0 20,000 60,000 80,000
Totali ( BK ) - Prokurort dhe Administrata 0 26,600 26,600 100,000 100,000 226,600
Totali - Prokurort dhe Administrata 0 26,600 26,600 100,000 100,000 226,600
Totali ( BK ) - Prokurort dhe Administrata 0 26,600 26,600 100,000 100,000 226,600
Totali - Prokurort dhe Administrata 0 26,600 26,600 100,000 100,000 226,600
Totali ( BK ) - Kshilli Prokurorial i Kosovs 0 26,600 26,600 100,000 100,000 226,600
Totali - Kshilli Prokurorial i Kosovs 0 26,600 26,600 100,000 100,000 226,600
251000 - Agjensioni Shtetror pr Mbrojtjen e t Dhnave Personale
253000 - Agjencioni pr Menaxhimin e Komplekseve Memoriale t Kosovs
0820 210131-1217118 13280 Mirembajtja e Kompleksit Memorial Adem Jashari Prekaz
BK 116,000 0 116,000 0 0 116,000
0820 253010-1320999 13851 Kompleksi memorial ,,Adem Jashari " Perkaz- Skenderaj
BK 964,000 0 964,000 0 0 964,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0820 253040-1525682 14362 Vazhdimi i punimeve ne kompleksin memorial Beteja e Koshares
BK 500,000 0 500,000 0 0 500,000
0820 253040-1525683 14363 Memoriali i Deshmoreve te UCK-se ne Penuh
BK 150,000 0 150,000 0 0 150,000
0820 253040-1625753 14645 Kompleksi Memorial "Masakra e Raakut " Raak - Shtime
BK 0 76,000 76,000 0 0 76,000
0820 253040-1625756 14647 Kompleksi Memorial "Varrezat e Dshmorve t UK-s" Marin Skenderaj Faza e tret
BK 0 100,000 100,000 0 0 100,000
0820 253040-1625757 14648 Menaxhimi i Kompleksit Memorial "Kulla e Zahir Pajazitit" Orllan Podujev - Mirmbajtja
BK 0 30,000 30,000 0 0 30,000
0820 253040-1625777 14656 Kompleksi Memorial "Deshmoret e Kombit" Vrell Istog
BK 0 38,000 38,000 0 0 38,000
0474 253040-1626040 14671 Blerja e veturave per AMKMK
BK 0 40,000 40,000 0 0 40,000
0160 253040-1628335 15020 Rregullimi i Memorialit n Kaanoll, Podujev
BK 0 100,000 100,000 0 0 100,000
1030 253040-1628373 15044 Memoriale Meje-Gjakove
BK 0 130,000 130,000 0 0 130,000
0820 253040-1628382 15048 Ndertimi i shtatores s Hyre Eminit, Ferizaj
BK 0 59,460 59,460 0 0 59,460
Totali ( BK ) - Agjencioni pr Menaxhimin e Komplekseve Memoriale t Kosovs 1,730,000 573,460 2,303,460 0 0 2,303,460
Totali - Agjencioni pr Menaxhimin e Komplekseve Memoriale t Kosovs 1,730,000 573,460 2,303,460 0 0 2,303,460
254000 - Agjensioni pr Shrbimet e Navigimit Ajror

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0454 254010-1627997 14808 Projekti per avancimin e teknologjis
Te Hyrat e Dedikuara 0 200,000 200,000 0 0 200,000
Totali ( Te Hyrat e Dedikuara ) - Agjensioni pr Shrbimet e Navigimit Ajror 0 200,000 200,000 0 0 200,000
Totali - Agjensioni pr Shrbimet e Navigimit Ajror 0 200,000 200,000 0 0 200,000
302000 - Zyra e Auditorit t Prgjithshm
302305 - Departamenti i Auditoreve
13400 - Departamenti i Auditoreve
0131 302305-1319766 13547 Blerja e softwerit per mbeshtetje te auditimit
BK 0 13,300 13,300 45,000 20,000 78,300
0112 302305-1626067 14672 Centrala e re telefonike fikse
BK 0 15,000 15,000 0 0 15,000
Totali ( BK ) - Departamenti i Auditoreve 0 28,300 28,300 45,000 20,000 93,300
Totali - Departamenti i Auditoreve 0 28,300 28,300 45,000 20,000 93,300
Totali ( BK ) - Departamenti i Auditoreve 0 28,300 28,300 45,000 20,000 93,300
Totali - Departamenti i Auditoreve 0 28,300 28,300 45,000 20,000 93,300
Totali ( BK ) - Zyra e Auditorit t Prgjithshm 0 28,300 28,300 45,000 20,000 93,300
Totali - Zyra e Auditorit t Prgjithshm 0 28,300 28,300 45,000 20,000 93,300
313000 - Zyra Rregullative e Ujit dhe Mbeturinave
314000 - Autoriteti Rregullativ i Hekurudhave
317000 - Autoriteti i Aviacionit Civil
318000 - Komisioni i Pavarur i Minierave dhe Mineraleve

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
318425 - Komsioni i Pavarur i Minierave dhe Mineraleve
81200 - Komsioni i Pavarur i Minierave dhe Mineraleve
0133 318425-1625870 14673 Firewall per Sistemin e Sigurise ne KPMM
BK 0 35,000 35,000 0 0 35,000
0133 318425-1625879 14674 Harduer per Backup
BK 0 8,700 8,700 0 0 8,700
0133 318425-1625883 14675 Softuare per Menaxhimin e Lendeve per Departamentin Ligjor
BK 0 5,800 5,800 0 0 5,800
0133 318425-1626056 14676 Licenca Softuerike per Projekte te KPMM-se (AutoCAD, GIS, Geosoft)
BK 0 32,770 32,770 0 0 32,770
0133 318425-1626057 14677 Pajisje te rrjetes per Sistemin e KPMM-se
BK 0 4,000 4,000 0 0 4,000
0133 318425-1626058 14678 Avancim i Mail Sistemit (Postes Elektronike)
BK 0 4,640 4,640 0 0 4,640
0133 318425-1626059 14679 Avancimi i Sistemit te Telefonise
BK 0 2,320 2,320 0 0 2,320
0133 318425-1626062 14680 Projektor per Sallen e Mbledhjeve
BK 0 2,030 2,030 0 0 2,030
0133 318425-1626064 14681 Detektor per Hyrje Dalje
BK 0 4,000 4,000 0 0 4,000
0140 318425-1627896 14688 KRKIME GJEOFIZIKE ELEKTROMETRIKE N ZONN E GUROREVE PRAN SHPELLS SE GADIMES
BK 0 20,000 20,000 0 0 20,000
Totali ( BK ) - Komsioni i Pavarur i Minierave dhe Mineraleve 0 119,260 119,260 0 0 119,260
Totali - Komsioni i Pavarur i Minierave dhe Mineraleve 0 119,260 119,260 0 0 119,260
Totali ( BK ) - Komsioni i Pavarur i Minierave dhe Mineraleve 0 119,260 119,260 0 0 119,260
Totali - Komsioni i Pavarur i Minierave dhe Mineraleve 0 119,260 119,260 0 0 119,260
Totali ( BK ) - Komisioni i Pavarur i Minierave dhe Mineraleve 0 119,260 119,260 0 0 119,260

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali - Komisioni i Pavarur i Minierave dhe Mineraleve 0 119,260 119,260 0 0 119,260
319000 - Komisioni i Pavarur i Mediave
0133 319430-1423015 14077 Arkiva Elektronike
BK 293,201 0 293,201 0 0 293,201
Totali ( BK ) - Komisioni i Pavarur i Mediave 293,201 0 293,201 0 0 293,201
Totali - Komisioni i Pavarur i Mediave 293,201 0 293,201 0 0 293,201
320000 - Komisioni Qendror i Zgjedhjeve
320436 - Zgjedhjet
14200 - Zgjedhjet
0133 320436-1627766 14692 Furnizim i paisjeve te Teknologjis Informative
BK 0 10,000 10,000 0 0 10,000
Totali ( BK ) - Zgjedhjet 0 10,000 10,000 0 0 10,000
Totali - Zgjedhjet 0 10,000 10,000 0 0 10,000
Totali ( BK ) - Zgjedhjet 0 10,000 10,000 0 0 10,000
Totali - Zgjedhjet 0 10,000 10,000 0 0 10,000
Totali ( BK ) - Komisioni Qendror i Zgjedhjeve 0 10,000 10,000 0 0 10,000
Totali - Komisioni Qendror i Zgjedhjeve 0 10,000 10,000 0 0 10,000
321000 - Institucioni i Avokatit t Popullit
0133 321089-1628081 15007 Furnizimi me tri aparate fotokopjuese
BK 0 12,000 12,000 0 0 12,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
0131 321089-1628083 15005 Furnizimi me dy automjete
BK 0 50,000 50,000 0 0 50,000
0133 321089-1628084 15006 Furnizimi me nj pajisje server
BK 0 4,000 4,000 0 0 4,000
Totali ( BK ) - Institucioni i Avokatit t Popullit 0 66,000 66,000 0 0 66,000
Totali - Institucioni i Avokatit t Popullit 0 66,000 66,000 0 0 66,000
322000 - Instituti Gjyqsor i Kosovs
328000 - Kshilli Gjyqsor i Kosovs
328461 - Sekretariati i KGJK-s
33300 - Sekretariati i KGJK-s
0330 328461-119894 30064 Riparimet emergjente rryma, uji, kanalizimi nebjektet e Gjykatave
BK 150,000 0 150,000 200,000 200,000 550,000
0330 328461-119979 12793 Furnizimi me kompjuter, server,fotokopje dhe paisje tjera te teknologjise informative
BK 200,000 0 200,000 0 0 200,000
0330 328461-119986 12323 Pajisje teigurise dhe videovegimit
BK 0 0 0 200,000 200,000 400,000
0330 328461-119989 12794 Projekti i audio incizimit per gjykata
BK 0 0 0 200,000 300,000 500,000
0330 328461-1213897 13249 Dizajnimi dhe ndertimi i objektit Gjykates Themelore ne Ferizaj
BK 791,000 0 791,000 0 0 791,000
Totali ( BK ) - Sekretariati i KGJK-s 1,141,000 0 1,141,000 600,000 700,000 2,441,000
Totali - Sekretariati i KGJK-s 1,141,000 0 1,141,000 600,000 700,000 2,441,000
Totali ( BK ) - Sekretariati i KGJK-s 1,141,000 0 1,141,000 600,000 700,000 2,441,000

Data: 18.07.2016

2015 2016 2016 2017 2018 2016 - 2018
Totali - Sekretariati i KGJK-s 1,141,000 0 1,141,000 600,000 700,000 2,441,000
Totali ( BK ) - Kshilli Gjyqsor i Kosovs 1,141,000 0 1,141,000 600,000 700,000 2,441,000
Totali - Kshilli Gjyqsor i Kosovs 1,141,000 0 1,141,000 600,000 700,000 2,441,000
329000 - Agjencia Kosovare e Prons
0330 329405-1626002 14682 Furnizim me servera dhe storage
BK 0 20,000 20,000 0 20,000 40,000
0330 329405-1626018 14683 Furnizim me fotokopje digjitale
BK 0 0 0 20,000 0 20,000
0330 329405-1626045 14684 Furnizim me UPS
BK 0 0 0 10,000 13,700 23,700
0330 329405-1626047 14685 Furnizim me backup softver
BK 0 0 0 3,700 0 3,700
0330 329405-1626048 14686 Furnizim me kompjuter
BK 0 0 0 10,000 10,000 20,000
Totali ( BK ) - Agjencia Kosovare e Prons 0 20,000 20,000 43,700 43,700 107,400
Totali - Agjencia Kosovare e Prons 0 20,000 20,000 43,700 43,700 107,400
Totali 329,663,177 36,250,659 365,913,835 351,700,000 381,600,000 1,099,213,835

Totali ( BK ) 307,830,193 33,450,659 341,280,851 335,915,000 366,435,000 1,043,630,851
Totali ( Te Hyrat Vetanake ) 0 0 0 0 0 0
Totali ( Financimi nga Huamarrja ) 21,802,984 2,600,000 24,402,984 15,785,000 15,165,000 55,352,984
Totali ( Te Hyrat e Dedikuara ) 30,000 200,000 230,000 0 0 230,000

Data: 18.07.2016

* Pjes e Tabels 3.2 jan edhe Projektet Kapitale t Agjencis Kosovare e Privatizimit(239) dhe Agjensionit pr Shrbimet e Navigimit Ajror(254) q jan t financuara nga t Hyrat e
Dedikuara.

Date: 18.07.2016

Tabela 3.2.B: Projektet Kapitale Prmes Klauzols s Investimeve
(n euro)
OB Prog Kodi i Prop Kodi Proj Emri i Projektit Burimet e Financimit Vazhdim nga T reja pr Aktuale Vlersuar pr Vlersuar pr Totali
2015 2016 2016 2017 2018 2016 - 2018
201000 - Ministria e Financave

0121 201155-1628374 15045 Kontigjenca per Klauzol te investimeve
FH Klauzols se Investimeve 0 5,459,459 5,459,459 90,000,000 100,000,000 195,459,459
Totali ( FH Klauzols se Investimeve ) - Administrata Qndrore 0 5,459,459 5,459,459 90,000,000 100,000,000 195,459,459
Totali - Administrata Qndrore 0 5,459,459 5,459,459 90,000,000 100,000,000 195,459,459
Totali ( FH Klauzols se Investimeve ) - Shrbimet e Administrats Qendrore 0 5,459,459 5,459,459 90,000,000 100,000,000 195,459,459
Totali - Shrbimet e Administrats Qendrore 0 5,459,459 5,459,459 90,000,000 100,000,000 195,459,459
Totali ( FH Klauzols se Investimeve ) - Ministria e Financave 0 5,459,459 5,459,459 90,000,000 100,000,000 195,459,459
Totali - Ministria e Financave 0 5,459,459 5,459,459 90,000,000 100,000,000 195,459,459
205000 - Ministria e Infrastrukturs

41800 - Rehabilitimi i Rrugve
0443 205070-1628068 15039 Rehabilitimi i Rrugve Rajonale
Totali ( FH Klauzols se Investimeve ) - Rehabilitimi i Rrugve 0 5,000,000 5,000,000 12,000,000 12,000,000 29,000,000
Totali - Rehabilitimi i Rrugve 0 5,000,000 5,000,000 12,000,000 12,000,000 29,000,000
Totali ( FH Klauzols se Investimeve ) - Infrastruktura Rrugore 0 5,000,000 5,000,000 12,000,000 12,000,000 29,000,000
Totali - Infrastruktura Rrugore 0 5,000,000 5,000,000 12,000,000 12,000,000 29,000,000
205079 - Departamenti i Transporit Rrugor
46000 - Transporti Hekurudhor
0453 205079-1628368 15046 Rehabilitimi i Linjes X Hekurudhore (Fushe Kosov - Hani i Elezit)
Totali ( FH Klauzols se Investimeve ) - Transporti Hekurudhor 0 4,540,541 4,540,541 14,756,757 14,756,757 34,054,055
Faqe 1
Date: 18.07.2016
Totali - Transporti Hekurudhor 0 4,540,541 4,540,541 14,756,757 14,756,757 34,054,055

Totali ( FH Klauzols se Investimeve ) - Departamenti i Transporit Rrugor 0 4,540,541 4,540,541 14,756,757 14,756,757 34,054,055
Totali - Departamenti i Transporit Rrugor 0 4,540,541 4,540,541 14,756,757 14,756,757 34,054,055
Totali ( FH Klauzols se Investimeve ) - Ministria e Infrastrukturs 0 9,540,541 9,540,541 26,756,757 26,756,757 63,054,055
Totali - Ministria e Infrastrukturs 0 9,540,541 9,540,541 26,756,757 26,756,757 63,054,055
Totali 0 15,000,000 15,000,000 116,756,757 126,756,757 258,513,514

Totali ( FH Klauzols se Investimeve ) 0 15,000,000 15,000,000 116,756,757 126,756,757 258,513,514
Faqe 2
Buxheti i Rishikuar i Komunave pr vitin 2016
Prmbledhje e Buxhetit t Rishikuar te Komunave pr vitin 2016

Tabela 1: Bilanci i t hyrave dhe shpenzimeve komunale
Nr. Prshkrimi 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vlersimet 2018 Vlersimet
1 TE HYRAT KOMUNALE TOTALE 390,196,761 421,720,508 425,005,147 425,753,128 430,823,127

1.1 Grantet Qeveritare 322,970,341 347,477,295 345,041,358 342,603,128 345,673,127
1.2 Te Hyrat Vetanake 67,226,420 74,243,213 79,963,789 82,000,000 84,000,000
2 SHPENZIMET KOMUNALE 389,518,818 421,720,508 425,005,147 425,753,128 430,823,127
TOTALE
2.1 Shpenzimet Rrjedhese 260,227,983 301,785,575 306,097,009
2.1.1 Pagat dhe Meditjet 198,716,862 245,430,446 248,520,031
2.1.2 Mallrat dhe Sherbimet 41,853,083 36,297,410 39,007,410
2.1.3 Shpenzimet Komunale 10,009,773 9,781,651 9,604,345
2.1.4 Subvencione dhe Transfere 9,648,265 10,276,068 8,965,223
2.2 Shpenzimet Kapitale 129,290,834 119,934,933 118,908,139
3 BILANCI I BUXHETIT 677,944
4 FINANCIMI
4.1 Ndryshimi ne fitimet e mbajtura (HVK)
4.2 Financimi i jashtem
4.3 Asistenca financiare sipas Ligjit ne fuqi
4.4 Te tjera
5 FINANCIMI NGA HUAMARRJA 200,000 1,150,000 1,150,000
5.1 Financimi nga Huamarrja 200,000 1,150,000 1,150,000
BDMS 30 June 2016

Prmbledhje e Buxhetit t Rishikuar te Komunave pr vitin 2016

Tabela 1: Bilanci i t hyrave dhe shpenzimeve komunale
BDMS 30 June 2016

Buxheti i Kosovs pr vitin 2016 - Komunat
Tabela 4.1 Plani i ndarjeve buxhetore t shpenzimeve totale t komuns pr vitin 2016
Buxheti i Rishikuar
Stafi Pagat Mallrat Subvencionet Shpenzimet Totali
Kodi Kodi Kodi Kodi Komuna Programi Nnprogrami Prshkrimi dhe dhe
Shpenzimet
komunale dhe Kapitale
prog nnp. Funks
Meditjet Shrbimet Transferet
a b c d e f g h i j k i m
611 Gllogovc Total Shpenzimet 1,312 7,793,713 990,679 157,860 213,893 3,556,333 12,712,478
Grantet Qeveritare 1,312 7,763,713 947,679 157,860 1,830 2,341,396 11,212,478
T Hyrat Vetanake 30,000 43,000 212,063 1,214,937 1,500,000
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 12 108,945 25,000 800 10,000 50,000 194,745
Grantet Qeveritare 12 108,945 25,000 800 50,000 184,745
Financim i Jashtm
16001 0111 Zyra e Kryetarit Total Shpenzimet 12 108,945 25,000 800 10,000 50,000 194,745
Financim i Jashtm
163 Administrata dhe Personeli Total Shpenzimet 41 214,384 70,000 1,000 2,466 55,000 342,850
Grantet Qeveritare 41 214,384 70,000 1,000 55,000 340,384
Financim i Jashtm
16301 0133 Administrata Total Shpenzimet 41 214,384 70,000 1,000 2,466 55,000 342,850
Financim i Jashtm
166 Inspektimet Total Shpenzimet 9 58,449 20,000 300 12,000 90,749
T Hyrat Vetanake
Financim i Jashtm
16601 0411 Inspektimet Total Shpenzimet 9 58,449 20,000 300 12,000 90,749
T Hyrat Vetanake
Financim i Jashtm
169 Zyra e Kuvendit Komunal Total Shpenzimet 0 106,081 10,000 300 116,381
Grantet Qeveritare 0 106,081 10,000 300 116,381
T Hyrat Vetanake
Financim i Jashtm
16901 0133 Zyra e Kuvendit Komunal Total Shpenzimet 0 106,081 10,000 300 116,381
T Hyrat Vetanake
Financim i Jashtm
175 Buxheti dhe Financat Total Shpenzimet 14 88,162 12,000 300 100,462
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
17501 0112 Buxhetimi Total Shpenzimet 14 88,162 12,000 300 100,462

T Hyrat Vetanake
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 24 136,125 49,233 38,767 8,000 352,000 584,125
Financim i Jashtm
18001 0451 Infrastruktura rrugore Total Shpenzimet 24 136,125 49,233 38,767 8,000 352,000 584,125
Financim i Jashtm
195 Zyra Komunale pr Komunitete dhe Kthim Total Shpenzimet 1 7,691 1,500 300 9,491
T Hyrat Vetanake
Financim i Jashtm
19705 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 1 7,691 1,500 300 9,491
T Hyrat Vetanake
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 13 70,238 15,000 400 51,830 137,468
Financim i Jashtm
47001 0421 Bujqsia Total Shpenzimet 13 70,238 15,000 400 51,830 137,468
Financim i Jashtm
650 Kadastra dhe Gjeodezia Total Shpenzimet 12 73,730 7,710 300 81,740
T Hyrat Vetanake
Financim i Jashtm
65005 0610 Shrbimet kadastrale Total Shpenzimet 12 73,730 7,710 300 81,740
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi urban dhe mjedisi Total Shpenzimet 9 55,233 10,520 300 2,392,437 2,458,490
Grantet Qeveritare 9 55,233 10,520 300 1,177,500 1,243,553
T Hyrat Vetanake 1,214,937 1,214,937
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
66310 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 9 55,233 10,520 300 2,392,437 2,458,490
Grantet Qeveritare 9 55,233 10,520 300 1,177,500 1,243,553
T Hyrat Vetanake 1,214,937 1,214,937
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 186 1,185,516 229,334 39,667 20,552 150,000 1,625,069
Grantet Qeveritare 186 1,155,516 211,334 39,667 150,000 1,556,517
T Hyrat Vetanake 30,000 18,000 20,552 68,552
Financim i Jashtm
73010 0760 Administrata Total Shpenzimet 5 30,502 5,000 400 20,552 56,454
Financim i Jashtm
73100 0721 Shrbimet e shndetsis primare Total Shpenzimet 181 1,155,014 224,334 39,267 150,000 1,568,615
T Hyrat Vetanake 30,000 18,000 48,000
Financim i Jashtm
755 Shrbimet Sociale dhe Rezidenciale Total Shpenzimet 14 84,927 15,000 5,000 104,927
Grantet Qeveritare 14 84,927 15,000 5,000 104,927
T Hyrat Vetanake
Financim i Jashtm
75501 1040 Shrbimet Sociale-Gllogovc Total Shpenzimet 14 84,927 15,000 5,000 104,927
T Hyrat Vetanake
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 13 68,532 30,000 360 101,045 200,000 399,937
Financim i Jashtm
85001 0820 Shrbimet kulturore Total Shpenzimet 13 68,532 30,000 360 101,045 200,000 399,937
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 964 5,535,700 495,382 70,066 20,000 344,896 6,466,044
T Hyrat Vetanake 25,000 20,000 45,000
Financim i Jashtm
92005 0980 Administrata Total Shpenzimet 10 65,048 224,591 300 20,000 344,896 654,835
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
92210 0911 Arsimi parashkollor dhe qerdhet Total Shpenzimet 22 109,937 39,000 6,000 154,937
Financim i Jashtm
93000 0912 Arsimi fillor Total Shpenzimet 757 4,223,671 186,992 48,766 4,459,429
Grantet Qeveritare 757 4,223,671 186,992 48,766 4,459,429
T Hyrat Vetanake
Financim i Jashtm
94200 0922 Arsimi I mesm Total Shpenzimet 175 1,137,044 44,799 15,000 1,196,843
T Hyrat Vetanake
Financim i Jashtm
612 Fush Kosov Total Shpenzimet 720 4,288,461 564,245 150,000 274,675 3,301,239 8,578,620
Grantet Qeveritare 720 4,288,461 564,245 150,000 274,675 951,239 6,228,620
T Hyrat Vetanake 2,350,000 2,350,000
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 10 90,756 25,000 40,000 155,756
T Hyrat Vetanake
Financim i Jashtm
16002 0111 Zyra e Kryetarit Total Shpenzimet 10 90,756 25,000 40,000 155,756
T Hyrat Vetanake
Financim i Jashtm
163 Administrata dhe personeli Total Shpenzimet 31 152,456 34,200 186,656
Grantet Qeveritare 31 152,456 34,200 186,656
T Hyrat Vetanake
Financim i Jashtm
16302 0133 Administrata Total Shpenzimet 22 106,094 21,200 127,294
T Hyrat Vetanake
Financim i Jashtm
16422 0160 Regjistrimi civil Total Shpenzimet 8 38,919 5,500 44,419
T Hyrat Vetanake
Financim i Jashtm
16502 0412 shtjet gjinore Total Shpenzimet 1 7,443 7,500 14,943
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
166 Inspektimet Total Shpenzimet 12 67,211 14,300 81,511

T Hyrat Vetanake
Financim i Jashtm
16603 0411 Inspektimet Total Shpenzimet 12 67,211 14,300 81,511
T Hyrat Vetanake
Financim i Jashtm
169 Zyra e Kuvendit Komunal Total Shpenzimet 74,297 15,600 89,897
T Hyrat Vetanake
Financim i Jashtm
16902 0111 Zyra e Kuvendit Komunal Total Shpenzimet 74,297 15,600 89,897
T Hyrat Vetanake
Financim i Jashtm
175 Buxhet dhe Financa Total Shpenzimet 10 58,227 16,000 10,000 561,239 645,466
Financim i Jashtm
17502 0112 Buxhetimi Total Shpenzimet 10 58,227 16,000 10,000 561,239 645,466
Financim i Jashtm
17542 0112 Administrimi dhe mbledhja e tatimit n pron Total Shpenzimet 0
Grantet Qeveritare 0
T Hyrat Vetanake
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 16 85,416 75,100 50,000 1,250,000 1,460,516
Financim i Jashtm
18162 0451 Infrastruktura publike Total Shpenzimet 11 57,279 70,000 50,000 1,250,000 1,427,279
Financim i Jashtm
18210 0320 Sherbimet e Zjarrfikesve Total Shpenzimet 5 28,137 5,100 33,237
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 5 23,527 8,500 32,027
T Hyrat Vetanake
Financim i Jashtm
19710 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 5 23,527 8,500 32,027
T Hyrat Vetanake
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 9 49,034 13,000 124,675 20,000 206,709
Financim i Jashtm
47042 0421 Zhvillimi dhe inspektimi bujqsor Total Shpenzimet 9 49,034 13,000 124,675 20,000 206,709
Financim i Jashtm
480 Zhvillimi Ekonomik Total Shpenzimet 10 50,661 13,000 63,661
T Hyrat Vetanake
Financim i Jashtm
48002 0411 Planifikimi I zhvillimit ekonomik Total Shpenzimet 10 50,661 13,000 63,661
T Hyrat Vetanake
Financim i Jashtm
650 Kadastra dhe Gjeodezia Total Shpenzimet 9 40,788 13,000 53,788
T Hyrat Vetanake
Financim i Jashtm
65010 0610 Shrbimet kadastrale Total Shpenzimet 9 40,788 13,000 53,788
T Hyrat Vetanake
Financim i Jashtm
65410 shtjet ligjore Total Shpenzimet
Grantet Qeveritare
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi urban dhe mjedisi Total Shpenzimet 12 66,624 16,504 1,010,000 1,093,128
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
66015 0620 Planifikimi Hapsinor dhe Rregullativ Total Shpenzimet 12 66,624 16,504 1,010,000 1,093,128
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 108 677,458 78,997 41,300 45,000 205,000 1,047,755
Grantet Qeveritare 108 677,458 78,997 41,300 45,000 30,000 872,755
Financim i Jashtm
73011 0760 Administrata Total Shpenzimet 4 24,040 6,000 45,000 205,000 280,040
Financim i Jashtm
73150 0721 Shrbimet e shndetsis primare Total Shpenzimet 104 653,418 72,997 41,300 767,715
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75506 1040 Shrbimet Sociale-Fush Kosov Total Shpenzimet 10 51,672 17,744 9,000 78,416
T Hyrat Vetanake
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 15 72,048 17,500 10,000 135,000 234,548
Financim i Jashtm
85002 0820 Shrbimet kulturore Total Shpenzimet 15 72,048 17,500 10,000 135,000 234,548
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
94230 0922 Arsimi I mesm Total Shpenzimet 82 522,661 33,100 7,500 563,261
T Hyrat Vetanake
Financim i Jashtm
613 Lipjan Total Shpenzimet 1,515 8,658,911 792,630 188,390 355,167 3,079,841 13,074,939
T Hyrat Vetanake 53,735 54,985 18,000 329,067 1,194,213 1,650,000
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 22 156,631 18,000 390 157,067 50,000 382,088
Financim i Jashtm
16003 0111 Zyra e Kryetarit Total Shpenzimet 22 156,631 18,000 390 157,067 50,000 382,088
Financim i Jashtm
163 Administrata dhe Personeli Total Shpenzimet 39 199,007 163,948 28,000 390,955
Financim i Jashtm
16303 0133 Administrata Total Shpenzimet 39 199,007 163,948 28,000 390,955
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
167 Prokurimi Total Shpenzimet 8 43,450 2,000 45,450

T Hyrat Vetanake
Financim i Jashtm
16715 0133 Prokurimi Total Shpenzimet 8 43,450 2,000 45,450
T Hyrat Vetanake
Financim i Jashtm
169 Zyra e Kuvendit Komunal Total Shpenzimet 0 109,408 5,000 114,408
T Hyrat Vetanake
Financim i Jashtm
16903 0111 Zyra e Kuvendit Komunal Total Shpenzimet 0 109,408 5,000 114,408
T Hyrat Vetanake
Financim i Jashtm
175 Buxhet dhe Financa Total Shpenzimet 18 96,810 7,000 103,810
T Hyrat Vetanake
Financim i Jashtm
17503 0112 Buxhetimi Total Shpenzimet 18 96,810 7,000 103,810
T Hyrat Vetanake
Financim i Jashtm
Grantet Qeveritare 35 206,317 95,433 40,000 1,463,576 1,805,326
Financim i Jashtm
18163 0451 Infrastruktura Publike Total Shpenzimet 11 58,706 88,433 38,000 2,292,819 2,477,958
Financim i Jashtm
18215 0320 Sherbimet e Zjarrfikesve Total Shpenzimet 24 147,611 7,000 2,000 156,611
T Hyrat Vetanake
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 7 37,829 2,000 2,000 41,829
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
19515 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 7 37,829 2,000 2,000 41,829
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 14 67,506 3,000 126,100 196,606
Financim i Jashtm
47003 0421 Bujqsia Total Shpenzimet 4 25,011 1,500 126,100 152,611
Financim i Jashtm
47083 0422 Pylltaria dhe inspeksioni Total Shpenzimet 10 42,495 1,500 43,995
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi urban dhe mjedisi Total Shpenzimet 6 35,951 2,000 70,000 107,951
Financim i Jashtm
66320 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 6 35,951 2,000 70,000 107,951
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 243 1,567,753 86,800 33,000 1,687,553
T Hyrat Vetanake 22,000 13,000 10,000 45,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
73200 0721 Shrbimet e shndetsis primare Total Shpenzimet 236 1,528,929 85,000 33,000 1,646,929
T Hyrat Vetanake 22,000 13,000 10,000 45,000
Financim i Jashtm
755 Shrbimet Sociale dhe Rezidenciale Total Shpenzimet 24 100,000 70,000 13,000 20,000 5,000 208,000
Financim i Jashtm
75511 1040 Shrbimet Sociale-Lipjan Total Shpenzimet 14 68,000 10,000 3,000 20,000 101,000
Financim i Jashtm
75512 1060 Shrbimet Rezidenciale-Lipjan Total Shpenzimet 10 32,000 60,000 10,000 5,000 107,000
T Hyrat Vetanake
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 16 82,987 10,000 4,000 50,000 435,984 582,971
T Hyrat Vetanake 50,000 314,970 364,970
Financim i Jashtm
85003 0820 Shrbimet kulturore Total Shpenzimet 16 82,987 10,000 4,000 50,000 435,984 582,971
T Hyrat Vetanake 50,000 314,970 364,970
Financim i Jashtm
920 Arsimi dhe Shkenca Total Shpenzimet 1,055 5,804,163 321,949 70,000 226,037 6,422,149
T Hyrat Vetanake 31,735 41,985 73,720
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 8,015 26,985 35,000
Financim i Jashtm
93060 0912 Arsimi fillor Total Shpenzimet 823 4,441,604 208,964 37,000 226,037 4,913,605
Financim i Jashtm
T Hyrat Vetanake 15,000 15,000 30,000
Financim i Jashtm
614 Obiliq Total Shpenzimet 627 3,505,280 380,039 123,000 138,799 1,119,428 5,266,546
T Hyrat Vetanake 24,000 60,000 13,000 80,000 723,000 900,000
Financim i Jashtm
T Hyrat Vetanake 5,000 20,000 25,000
Financim i Jashtm
T Hyrat Vetanake 5,000 20,000 25,000
Financim i Jashtm
16084 0112 Auditimi I brendshm Total Shpenzimet 1 11,603 11,603
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 24,400 8,000 32,400
Financim i Jashtm
T Hyrat Vetanake 24,400 8,000 32,400
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
175 Buxhet dhe Financa Total Shpenzimet 14 92,459 1,600 25,000 119,059
T Hyrat Vetanake 600 20,000 20,600
Financim i Jashtm
17504 0112 Buxhetimi Total Shpenzimet 14 92,459 1,600 25,000 119,059
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 16 59,397 117,000 73,550 249,946
T Hyrat Vetanake 10,000 53,550 63,550
Financim i Jashtm
18004 0451 Infrastruktura Rrugore Total Shpenzimet 11 55,775 117,000 73,550 246,324
T Hyrat Vetanake 10,000 53,550 63,550
Financim i Jashtm
18164 0451 Infrastruktura Publike Total Shpenzimet 5 3,622 3,622
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
470 470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 5 8,218 20,000 28,218
Financim i Jashtm
47004 0421 Bujqsia Total Shpenzimet 5 8,218 20,000 28,218
Financim i Jashtm
650 Kadastra dhe Gjeodezia Total Shpenzimet 6 31,560 31,560
T Hyrat Vetanake
Financim i Jashtm
65020 0610 Shrbimet kadastrale Total Shpenzimet 6 31,560 31,560
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi urban dhe mjedisi Total Shpenzimet 10 60,072 1,000 777,879 838,951
Grantet Qeveritare 10 60,072 500 346,428 407,000
T Hyrat Vetanake 500 431,451 431,951
Financim i Jashtm
66325 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 6 37,584 727,879 765,462
Financim i Jashtm
66525 0620 Planifikimi mjedisor dhe inspeksioni Total Shpenzimet 4 22,488 1,000 50,000 73,488
Grantet Qeveritare 4 22,488 500 22,988
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 104 646,586 42,200 22,300 18,000 84,000 813,086
T Hyrat Vetanake 14,000 5,000 4,000 10,000 74,000 107,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
73250 0721 Shrbimet e shndetsis primare Total Shpenzimet 101 621,822 40,200 22,300 18,000 702,322
T Hyrat Vetanake 14,000 5,000 4,000 10,000 33,000
Financim i Jashtm
755 Shrbimet Sociale dhe Rezidenciale Total Shpenzimet 11 63,381 2,000 65,381
T Hyrat Vetanake
Financim i Jashtm
75516 1040 Shrbimet Sociale-Obiliq Total Shpenzimet 11 63,381 2,000 65,381
T Hyrat Vetanake
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 10 61,838 6,500 14,799 83,137
T Hyrat Vetanake 1,500 7,000 8,500
Financim i Jashtm
85004 0820 Shrbimet kulturore Total Shpenzimet 10 61,838 6,500 14,799 83,137
Financim i Jashtm
T Hyrat Vetanake 10,000 12,000 1,000 3,000 164,000 190,000
Financim i Jashtm
T Hyrat Vetanake 3,000 164,000 167,000
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 3,000 500 3,500
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 10,000 2,000 500 12,500
Financim i Jashtm
615 Podujev Total Shpenzimet 1,976 11,371,418 1,180,044 324,500 568,883 5,001,953 18,446,798
Grantet Qeveritare 1,976 11,252,418 1,124,044 324,500 40,000 3,995,836 16,736,798
T Hyrat Vetanake 119,000 56,000 528,883 1,006,117 1,710,000
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 19 138,871 17,000 155,871
T Hyrat Vetanake
Financim i Jashtm
16005 0111 Zyra e Kryetarit Total Shpenzimet 19 138,871 17,000 155,871
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 1,700 120,000 121,700
Financim i Jashtm
T Hyrat Vetanake 1,700 120,000 121,700
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 27 168,552 114,000 9,000 110,000 1,535,000 1,936,552
T Hyrat Vetanake 110,000 240,220 350,220
Financim i Jashtm
18165 0451 Infrastruktura Publike Total Shpenzimet 9 59,302 107,000 5,000 110,000 1,535,000 1,816,302
T Hyrat Vetanake 110,000 240,220 350,220
Financim i Jashtm
18225 0320 Sherbimet e Zjarrfikesve Podujeve Total Shpenzimet 18 109,250 7,000 4,000 120,250
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
480 Zhvillimi Ekonomik Total Shpenzimet 9 57,028 9,000 140,000 206,028
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
48005 0411 Planifikimi I zhvillimit ekonomik Total Shpenzimet 9 57,028 9,000 140,000 206,028
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi Urban dhe Mjedisi Total Shpenzimet 9 57,917 8,000 2,549,931 2,615,848
Grantet Qeveritare 9 57,917 8,000 2,134,034 2,199,951
Financim i Jashtm
66030 0620 Planifikimi Hapsinor dhe Rregullativ Total Shpenzimet 9 57,917 8,000 2,549,931 2,615,848
Financim i Jashtm
T Hyrat Vetanake 49,000 23,000 36,000 108,000
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 49,000 23,000 72,000
Financim i Jashtm
755 Shrbimet Sociale dhe Rezidenciale Total Shpenzimet 13 77,854 16,000 5,500 14,000 113,354
Financim i Jashtm
75521 1040 Shrbimet Sociale-Podujev Total Shpenzimet 13 77,854 16,000 5,500 14,000 113,354
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 60,000 90,000 150,000
Financim i Jashtm
T Hyrat Vetanake 60,000 90,000 150,000
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 1,470 8,174,767 468,617 100,000 40,000 140,000 8,923,384
Grantet Qeveritare 1,470 8,104,767 440,617 100,000 40,000 140,000 8,825,384
T Hyrat Vetanake 70,000 28,000 98,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
92290 0911 Arsimi Parafillor dhe Cerdhet Total Shpenzimet 15 75,301 33,000 3,000 111,301
Financim i Jashtm
93120 0912 Arsimi fillor Total Shpenzimet 1,179 6,326,262 349,617 76,000 6,751,879
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 70,000 3,000 73,000
Financim i Jashtm
616 Prishtin Total Shpenzimet 4,725 28,108,709 7,393,190 1,793,000 1,816,810 26,772,053 65,883,762
Grantet Qeveritare 4,725 28,108,709 5,982,053 1,793,000 35,883,762
T Hyrat Vetanake 1,411,137 1,816,810 26,722,053 29,950,000
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 40 226,000 226,000
T Hyrat Vetanake
Financim i Jashtm
16006 0111 Zyra e Kryetarit Total Shpenzimet 40 226,000 226,000
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
163 Administrata dhe Personeli Total Shpenzimet 122 548,709 3,678,785 767,583 270,000 230,000 5,495,077
Grantet Qeveritare 122 548,709 3,678,785 767,583 4,995,077
T Hyrat Vetanake 270,000 230,000 500,000
Financim i Jashtm
16306 0133 Administrata Total Shpenzimet 122 548,709 3,678,785 767,583 270,000 230,000 5,495,077
T Hyrat Vetanake 270,000 230,000 500,000
Financim i Jashtm
166 Inspektimet Total Shpenzimet 68 282,000 282,000
T Hyrat Vetanake
Financim i Jashtm
16611 0411 Inspektimet Total Shpenzimet 68 282,000 282,000
T Hyrat Vetanake
Financim i Jashtm
167 Prokurimi Total Shpenzimet 11 56,000 56,000
T Hyrat Vetanake
Financim i Jashtm
16730 0133 Prokurimi Total Shpenzimet 11 56,000 56,000
T Hyrat Vetanake
Financim i Jashtm
169 Zyra e Kuvendit Komunal Total Shpenzimet 0 162,000 162,000
T Hyrat Vetanake
Financim i Jashtm
16906 0111 Zyra e Kuvendit Komunal Total Shpenzimet 0 162,000 162,000
T Hyrat Vetanake
Financim i Jashtm
175 Buxhet dhe Financa Total Shpenzimet 85 356,000 2,500,000 2,856,000
T Hyrat Vetanake 2,500,000 2,500,000
Financim i Jashtm
17506 0112 Buxhetimi Total Shpenzimet 85 356,000 2,500,000 2,856,000
T Hyrat Vetanake 2,500,000 2,500,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 175 1,046,000 60,000 30,000 16,447,053 17,583,053
T Hyrat Vetanake 16,397,053 16,397,053
Financim i Jashtm
18006 0451 Infrastruktura Rrugore Total Shpenzimet 30 192,000 7,560,000 7,752,000
T Hyrat Vetanake 7,510,000 7,510,000
Financim i Jashtm
T Hyrat Vetanake 8,887,053 8,887,053
Financim i Jashtm
18230 0320 Sherbimet e Zjarrfikesve Total Shpenzimet 115 695,000 695,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 20 88,000 530,000 500,000 1,118,000
T Hyrat Vetanake 530,000 500,000 1,030,000
Financim i Jashtm
47006 0421 Bujqsia Total Shpenzimet 20 88,000 530,000 500,000 1,118,000
T Hyrat Vetanake 530,000 500,000 1,030,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
660 Planifikimi Urban dhe Mjedisi Total Shpenzimet 51 254,000 835,000 1,089,000
Financim i Jashtm
66335 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 51 254,000 835,000 1,089,000
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 871 6,070,000 791,000 300,000 1,700,000 8,861,000
T Hyrat Vetanake 250,000 1,700,000 1,950,000
Financim i Jashtm
73015 0760 Administrata Total Shpenzimet 10 52,000 52,000
T Hyrat Vetanake
Financim i Jashtm
73350 0721 Shrbimet e shndetsis primare Total Shpenzimet 861 6,018,000 791,000 300,000 1,700,000 8,809,000
T Hyrat Vetanake 250,000 1,700,000 1,950,000
Financim i Jashtm
Financim i Jashtm
75526 1040 Shrbimet Sociale-Prishtin Total Shpenzimet 49 227,000 60,000 28,000 290,000 605,000
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 85 415,000 60,000 30,000 516,810 970,000 1,991,810
T Hyrat Vetanake 516,810 970,000 1,486,810
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
85006 0820 Shrbimet kulturore Total Shpenzimet 82 399,000 60,000 30,000 260,000 670,000 1,419,000
T Hyrat Vetanake 260,000 670,000 930,000
Financim i Jashtm
85086 0810 Sporti dhe rekreacioni Total Shpenzimet 3 16,000 256,810 300,000 572,810
T Hyrat Vetanake 256,810 300,000 556,810
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 3,095 18,121,000 2,623,405 620,000 210,000 3,360,000 24,934,405
T Hyrat Vetanake 1,161,137 210,000 3,360,000 4,731,137
Financim i Jashtm
92030 0980 Administrata Total Shpenzimet 27 102,000 1,462,268 620,000 210,000 2,394,268
Financim i Jashtm
92310 0911 Arsimi Parafillor dhe Cerdhet Total Shpenzimet 287 1,344,000 900,000 300,000 2,544,000
Grantet Qeveritare 287 1,344,000 1,344,000
T Hyrat Vetanake 900,000 300,000 1,200,000
Financim i Jashtm
93150 0912 Arsimi fillor Total Shpenzimet 2,056 11,775,000 2,180,000 13,955,000
T Hyrat Vetanake 2,180,000 2,180,000
Financim i Jashtm
Grantet Qeveritare 725 4,900,000 4,900,000
T Hyrat Vetanake 261,137 880,000 1,141,137
Financim i Jashtm
617 Shtime Total Shpenzimet 660 3,866,889 512,096 172,650 144,557 1,310,713 6,006,905
Grantet Qeveritare 660 3,846,889 413,612 172,650 60,520 1,061,446 5,555,117
T Hyrat Vetanake 20,000 98,484 84,037 249,267 451,788
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 3,654 10,000 13,654
Financim i Jashtm
T Hyrat Vetanake 3,654 10,000 13,654
Financim i Jashtm
166 Inspektimet Total Shpenzimet 8 48,745 30,746 55,171 84,800 219,462
T Hyrat Vetanake 28,000 15,000 43,000
Financim i Jashtm
16613 0411 Inspektimet Total Shpenzimet 8 48,745 30,746 55,171 84,800 219,462
T Hyrat Vetanake 28,000 15,000 43,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
18411 0320 Zjarrfiksit dhe inspektimet Total Shpenzimet 8 49,571 6,925 2,961 59,457
T Hyrat Vetanake
Financim i Jashtm
18451 0320 Menaxhimi I katastrofave natyrore Total Shpenzimet 3 16,008 357 16,365
T Hyrat Vetanake
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 3 18,763 442 4,500 23,705
Financim i Jashtm
19535 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 3 18,763 442 4,500 23,705
Financim i Jashtm
470 Bujqsia Pylltaria dhe Zhvillimi Rural Total Shpenzimet 6 30,943 5,084 43,520 79,547
Financim i Jashtm
47047 0421 Zhvillimi dhe inspektimi bujqsor Total Shpenzimet 2 13,907 3,624 43,520 61,051
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
48007 0411 Planifikimi dhe Zhvillimi Ekonomik Shtime Total Shpenzimet 3 20,785 2,083 22,868
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
66340 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 9 53,468 1,747 1,071,913 1,127,128
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 80 546,777 81,469 16,200 33,500 40,000 717,946
T Hyrat Vetanake 20,000 8,620 8,500 37,120
Financim i Jashtm
73016 0760 Administrata Total Shpenzimet 1 8,972 833 33,500 43,305
Financim i Jashtm
T Hyrat Vetanake 20,000 8,620 28,620
Financim i Jashtm
Financim i Jashtm
75531 1040 Shrbimet Sociale-Shtime Total Shpenzimet 10 52,599 19,380 2,700 30,500 105,179
Financim i Jashtm
75532 1060 Shrbimet Rezidenciale-Shtime Total Shpenzimet 10 48,843 60,000 10,000 5,000 123,843
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 58,210 4,000 62,210
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
94380 0922 Arsimi I mesm Total Shpenzimet 93 562,500 23,300 7,382 15,000 608,182
Financim i Jashtm
618 Graanic Total Shpenzimet 572 2,633,995 847,601 150,000 280,859 2,170,479 6,082,934
T Hyrat Vetanake 384,000 64,000 175,859 576,141 1,200,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 212,000 64,000 185,000 461,000
Financim i Jashtm
T Hyrat Vetanake 212,000 64,000 185,000 461,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
175 Buxhet dhe Financa Total Shpenzimet 8 50,547 50,547
T Hyrat Vetanake
Financim i Jashtm
17508 0112 Buxhetimi Total Shpenzimet 8 50,547 50,547
T Hyrat Vetanake
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 3 17,554 2,000 1,000 15,000 35,554
Financim i Jashtm
19540 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 3 17,554 2,000 1,000 15,000 35,554
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 5 31,698 31,698
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
47008 0421 Bujqsia Total Shpenzimet 5 31,698 31,698

T Hyrat Vetanake
Financim i Jashtm
480 Zhvillimi Ekonomik Total Shpenzimet 4 25,665 25,665
T Hyrat Vetanake
Financim i Jashtm
48008 0411 Planifikimi I zhvillimit ekonomik Total Shpenzimet 4 25,665 25,665
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi Urban dhe Mjedisi Total Shpenzimet 4 25,346 170,000 781,400 976,746
T Hyrat Vetanake 170,000 341,141 511,141
Financim i Jashtm
T Hyrat Vetanake 170,000 341,141 511,141
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 52 226,731 25,270 2,000 6,699 260,700
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
75536 1040 Shrbimet Sociale-Graanic Total Shpenzimet 4 23,054 2,000 15,000 40,054
Financim i Jashtm
75537 1060 Shrbimet Rezidenciale-Graanic Total Shpenzimet 19 107,181 60,000 13,000 36,251 216,432
T Hyrat Vetanake
Financim i Jashtm
770 Shendetesia Sekondare Total Shpenzimet 195 918,890 55,000 3,000 163,881 1,140,771
Grantet Qeveritare 195 918,890 55,000 3,000 113,881 1,090,771
Financim i Jashtm
77040 0722 Shendetesia Sekondare Total Shpenzimet 195 918,890 55,000 3,000 163,881 1,140,771
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 7 32,450 40,000 72,450
T Hyrat Vetanake
Financim i Jashtm
85008 0820 Shrbimet kulturore Total Shpenzimet 6 26,654 20,000 46,654
T Hyrat Vetanake
Financim i Jashtm
85088 0810 Sporti dhe rekreacioni Total Shpenzimet 1 5,796 20,000 25,796
T Hyrat Vetanake
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 231 849,799 159,497 30,000 797,248 1,836,544
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
92350 0911 Arsimi parashkollor dhe qerdhet Total Shpenzimet 33 141,321 22,120 10,000 127,000 300,441
T Hyrat Vetanake
Financim i Jashtm
93210 0912 Arsimi fillor Total Shpenzimet 119 368,956 109,123 10,000 336,460 824,539
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
621 Dragash Total Shpenzimet 776 4,128,897 578,837 130,000 24,663 2,034,201 6,896,598
Grantet Qeveritare 776 4,128,897 445,500 130,000 1,792,201 6,496,598
T Hyrat Vetanake 133,337 24,663 242,000 400,000
Financim i Jashtm
T Hyrat Vetanake 5,337 24,663 30,000
Financim i Jashtm
T Hyrat Vetanake 5,337 24,663 30,000
Financim i Jashtm
163 Administrata dhe Personeli Total Shpenzimet 36 172,454 100,000 272,454
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 20 101,165 6,000 107,165
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 30,000 5,500 35,500
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 30,000 5,500 35,500
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75541 1040 Shrbimet Sociale-Dragash Total Shpenzimet 10 58,477 10,000 3,000 71,477
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 518 2,471,692 227,500 34,000 70,000 2,803,192
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
92370 0911 Arsimi parashkollor dhe qerdhet Total Shpenzimet 21 84,568 84,568
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
622 Prizreni Total Shpenzimet 3,101 18,423,521 3,125,019 1,081,200 490,885 17,509,568 40,630,193
T Hyrat Vetanake 240,000 782,540 410,086 477,615 7,569,759 9,480,000
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 14 117,931 6,500 6,300 121,615 252,346
Financim i Jashtm
16010 0111 Zyra e Kryetarit Total Shpenzimet 14 117,931 6,500 6,300 121,615 252,346
Financim i Jashtm
163 Administrata dhe Personeli Total Shpenzimet 112 530,447 568,578 371,740 785,000 2,255,765
T Hyrat Vetanake 300,000 250,000 785,000 1,335,000
Financim i Jashtm
16310 0133 Administrata Total Shpenzimet 112 530,447 568,578 371,740 785,000 2,255,765
T Hyrat Vetanake 300,000 250,000 785,000 1,335,000
Financim i Jashtm
166 Inspektimet Total Shpenzimet 31 177,387 15,200 2,000 205,000 399,587
T Hyrat Vetanake 2,000 205,000 207,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
16619 0411 Inspektimet Total Shpenzimet 31 177,387 15,200 2,000 205,000 399,587
T Hyrat Vetanake 2,000 205,000 207,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 24,000 60,000 84,000
Financim i Jashtm
T Hyrat Vetanake 24,000 60,000 84,000
Financim i Jashtm
T Hyrat Vetanake 190,040 100,086 20,000 2,286,109 2,596,235
Financim i Jashtm
18010 0451 Infrastruktura Rrugore Total Shpenzimet 17 89,748 240,040 210,126 10,000 9,012,940 9,562,854
T Hyrat Vetanake 190,040 100,086 10,000 2,140,000 2,440,126
Financim i Jashtm
18414 0320 Zjarrfiksit dhe inspektimet Total Shpenzimet 33 212,630 60,000 15,000 10,000 146,109 443,739
T Hyrat Vetanake 10,000 146,109 156,109
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 8 42,977 50,000 300 80,000 173,277
Financim i Jashtm
19550 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 8 42,977 50,000 300 80,000 173,277
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 19 91,652 8,700 1,200 13,270 1,352,720 1,467,542
Financim i Jashtm
47010 0421 Bujqsia Total Shpenzimet 19 91,652 8,700 1,200 13,270 1,352,720 1,467,542
Financim i Jashtm
480 Zhvillimi Ekonomik Total Shpenzimet 2 14,877 4,000 1,306,000 1,324,877
Financim i Jashtm
48050 0473 Turizmi Total Shpenzimet 2 14,877 4,000 1,306,000 1,324,877
Financim i Jashtm
650 Kadastra dhe Gjeodezia Total Shpenzimet 19 90,102 8,800 35,000 133,902
Financim i Jashtm
65050 0610 Shrbimet kadastrale Total Shpenzimet 19 90,102 8,800 35,000 133,902
Financim i Jashtm
Financim i Jashtm
66055 0620 Planifikimi Hapsinor dhe Rregullativ Total Shpenzimet 12 63,360 14,600 495,000 572,960
Financim i Jashtm
T Hyrat Vetanake 170,000 30,000 50,000 250,000
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 170,000 30,000 200,000
Financim i Jashtm
755 Shrbimet Sociale dhe Rezidenciale Total Shpenzimet 28 158,783 110,000 5,000 59,000 923,000 1,255,783
T Hyrat Vetanake 59,000 473,000 532,000
Financim i Jashtm
75546 1040 Shrbimet Sociale-Prizren Total Shpenzimet 28 158,783 110,000 5,000 59,000 923,000 1,255,783
T Hyrat Vetanake 59,000 473,000 532,000
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 22 114,928 12,000 3,500 140,000 1,096,639 1,367,067
T Hyrat Vetanake 140,000 566,639 706,639
Financim i Jashtm
85010 0820 Shrbimet kulturore Total Shpenzimet 22 114,928 12,000 3,500 140,000 1,096,639 1,367,067
T Hyrat Vetanake 140,000 566,639 706,639
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 2,263 12,935,633 1,202,598 224,001 85,000 1,695,000 16,142,232
Grantet Qeveritare 2,263 12,865,633 1,024,098 224,001 770,000 14,883,732
T Hyrat Vetanake 70,000 178,500 85,000 925,000 1,258,500
Financim i Jashtm
92050 0980 Administrata Total Shpenzimet 13 69,936 218,500 12,000 85,000 1,695,000 2,080,436
T Hyrat Vetanake 138,500 85,000 925,000 1,148,500
Financim i Jashtm
93270 0912 Arsimi Fillor Total Shpenzimet 1,877 10,450,957 776,863 172,001 11,399,821
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 70,000 40,000 110,000
Financim i Jashtm
623 Rahovec Total Shpenzimet 1,160 6,895,620 683,913 250,500 148,693 3,408,652 11,387,378
T Hyrat Vetanake 40,000 10,000 51,313 1,056,701 1,158,014
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
166 Inspektimet Total Shpenzimet 12 59,983 7,000 70,000 136,983
Financim i Jashtm
16621 0411 Inspektimet Total Shpenzimet 12 59,983 7,000 70,000 136,983
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
47011 0421 Bujqsia Total Shpenzimet 10 49,780 11,000 10,380 370,000 441,160
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Grantet Qeveritare 129 837,710 182,000 60,000 20,000 229,216 1,328,926
T Hyrat Vetanake 40,000 10,000 50,000
Financim i Jashtm
73700 0721 Shrbimet e shndetsis primare Total Shpenzimet 129 877,710 182,000 60,000 30,000 229,216 1,378,926
T Hyrat Vetanake 40,000 10,000 50,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75551 1040 Shrbimet Sociale-Rahovec Total Shpenzimet 15 77,686 5,000 4,500 20,000 107,186
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 20,000 50,000 70,000
Financim i Jashtm
T Hyrat Vetanake 20,000 50,000 70,000
Financim i Jashtm
T Hyrat Vetanake 10,000 50,000 60,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
94500 0922 Arsimi i Mesem Total Shpenzimet 160 955,822 44,465 23,070 1,023,357
Grantet Qeveritare 160 955,822 44,465 23,070 1,023,357
T Hyrat Vetanake
Financim i Jashtm
624 Suharek Total Shpenzimet 1,309 7,878,077 1,003,850 262,000 297,849 3,872,994 13,314,770
T Hyrat Vetanake 91,000 303,000 77,000 280,999 1,165,001 1,917,000
Financim i Jashtm
T Hyrat Vetanake 2,000 55,000 57,000
Financim i Jashtm
T Hyrat Vetanake 2,000 55,000 57,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 15,000 32,000 833,001 880,001
Financim i Jashtm
18012 0451 Infrastruktura Rrugore Total Shpenzimet 24 143,000 47,000 105,000 2,778,187 3,073,187
T Hyrat Vetanake 15,000 32,000 833,001 880,001
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 1 6,200 850 7,050
T Hyrat Vetanake
Financim i Jashtm
19760 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 1 6,200 850 7,050
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 10,000 49,999 110,000 169,999
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 10,000 49,999 110,000 169,999
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 2,000 55,000 57,000
Financim i Jashtm
T Hyrat Vetanake 2,000 55,000 57,000
Financim i Jashtm
T Hyrat Vetanake 50,000 3,000 2,000 60,000 115,000
Financim i Jashtm
T Hyrat Vetanake 3,000 2,000 60,000 65,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
75556 1040 Shrbimet Sociale-Suharek Total Shpenzimet 13 71,000 10,000 2,000 83,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 3,000 56,000 65,000 124,000
Financim i Jashtm
T Hyrat Vetanake 3,000 56,000 65,000 124,000
Financim i Jashtm
T Hyrat Vetanake 40,000 179,000 41,000 60,000 87,000 407,000
Financim i Jashtm
T Hyrat Vetanake 151,000 25,000 60,000 87,000 323,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 20,000 20,000 10,000 50,000
Financim i Jashtm
625 Malishev Total Shpenzimet 1,287 7,378,940 733,952 305,000 91,767 3,853,849 12,363,508
T Hyrat Vetanake 63,000 195,000 65,767 686,233 1,010,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
163 Administrata dhe Personeli Total Shpenzimet 45 243,650 215,000 76,500 65,767 600,917
T Hyrat Vetanake 163,000 65,767 228,767
Financim i Jashtm
T Hyrat Vetanake 163,000 65,767 228,767
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 32,000 464,233 496,233
Financim i Jashtm
T Hyrat Vetanake 32,000 464,233 496,233
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 28 182,196 16,850 70,453 530,000 799,499
Financim i Jashtm
18013 0451 Infrastruktura Rrugore Total Shpenzimet 5 30,842 7,200 70,453 430,000 538,495
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
47053 0421 Zhvillimi dhe inspektimi bujqsor Total Shpenzimet 10 57,380 5,250 62,630
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
65065 0610 Sherbimet Kadastrale Total Shpenzimet 9 51,503 5,600 57,103
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
66570 0620 Planifikimi mjedisor dhe inspeksioni Total Shpenzimet 8 47,655 2,950 1,773,250 1,823,855
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 128 845,965 253,188 50,500 231,533 1,381,187
T Hyrat Vetanake 33,000 22,000 55,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
73800 0721 Shrbimet e shndetsis primare Total Shpenzimet 122 810,994 253,188 50,500 231,533 1,346,215
T Hyrat Vetanake 33,000 22,000 55,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75561 1040 Shrbimet Sociale-Malishev Total Shpenzimet 11 62,601 24,600 3,000 90,201
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 1,000 5,500,053 154,187 104,547 654,833 6,413,621
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
626 Mamush Total Shpenzimet 136 825,709 237,534 23,000 2,466 424,337 1,513,046
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
18418 0320 Zjarrfiksit dhe inspektimet Total Shpenzimet 10 30,219 30,219
T Hyrat Vetanake
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 2 10,361 10,361
T Hyrat Vetanake
Financim i Jashtm
19770 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 2 10,361 10,361
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
755 Shrbimet Sociale dhe Rezidenciale Total Shpenzimet 2 9,262 9,262
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
75566 1040 Shrbimet Sociale-Mamush Total Shpenzimet 2 9,262 9,262

T Hyrat Vetanake
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 68 486,941 34,000 5,700 9,500 536,141
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
631 Dean Total Shpenzimet 875 5,100,372 738,547 106,130 66,178 1,153,689 7,164,916
T Hyrat Vetanake 25,000 278,881 30,000 308,954 642,835
Financim i Jashtm
T Hyrat Vetanake 55,938 30,000 30,000 115,938
Financim i Jashtm
T Hyrat Vetanake 55,938 30,000 30,000 115,938
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 19 116,002 60,440 29,580 923,689 1,129,711
T Hyrat Vetanake 20,000 183,954 203,954
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
18015 0451 Infrastruktura Rrugore Total Shpenzimet 7 45,340 55,340 29,580 923,689 1,053,949
T Hyrat Vetanake 20,000 183,954 203,954
Financim i Jashtm
18275 0320 Sherbimet e Zjarrfikesve Total Shpenzimet 12 70,662 5,100 75,762
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
470 Bujqesia Pylltaria dhe Zhvillimi Rural Total Shpenzimet 18 83,444 5,000 40,000 128,444
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 25,000 15,000 40,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 25,000 15,000 40,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75571 1040 Shrbimet Sociale-Deqan Total Shpenzimet 10 59,043 7,000 4,000 70,043
T Hyrat Vetanake
Financim i Jashtm
75572 1060 Shrbimet Rezidenciale-Deqan Total Shpenzimet 8 43,982 60,000 10,000 5,000 118,982
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 80,000 30,000 110,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
632 Gjakov Total Shpenzimet 2,258 13,016,394 1,761,280 559,699 445,482 4,191,127 19,973,982
T Hyrat Vetanake 18,640 238,051 38,000 439,982 2,318,127 3,052,800
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 15,000 180,000 195,000
Financim i Jashtm
T Hyrat Vetanake 15,000 180,000 195,000
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 13,191 5,000 1,037,127 1,055,318
Financim i Jashtm
18016 0451 Infrastruktura Rrugore Total Shpenzimet 11 69,400 257,410 158,000 5,000 2,660,127 3,149,937
T Hyrat Vetanake 13,191 5,000 1,037,127 1,055,318
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 17 80,000 23,000 2,000 118,482 182,000 405,482
T Hyrat Vetanake 112,982 182,000 294,982
Financim i Jashtm
47016 0421 Bujqsia Total Shpenzimet 17 80,000 23,000 2,000 118,482 182,000 405,482
T Hyrat Vetanake 112,982 182,000 294,982
Financim i Jashtm
480 Zhvillimi Ekonomik Total Shpenzimet 12 59,900 20,000 90,000 0 169,900
Financim i Jashtm
48016 0411 Planifikimi I zhvillimit ekonomik Total Shpenzimet 12 59,900 20,000 90,000 0 169,900
Financim i Jashtm
650 Kadastra dhe Gjeodezia Total Shpenzimet 19 102,250 18,000 13,000 450,000 583,250
Financim i Jashtm
65080 0610 Shrbimet kadastrale Total Shpenzimet 19 102,250 18,000 13,000 450,000 583,250
Financim i Jashtm
660 Planifikimi Urban dhe Mjedisi Total Shpenzimet 17 98,300 18,000 7,000 90,000 213,300
Financim i Jashtm
66385 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 17 98,300 18,000 7,000 90,000 213,300
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 10,000 26,000 0 40,000 50,000 126,000
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 10,000 26,000 0 50,000 86,000
Financim i Jashtm
Financim i Jashtm
75576 1040 Shrbimet Sociale-Gjakov Total Shpenzimet 18 100,300 19,000 5,000 2,000 126,300
Financim i Jashtm
T Hyrat Vetanake 100,000 45,000 145,000
Financim i Jashtm
T Hyrat Vetanake 100,000 45,000 145,000
Financim i Jashtm
T Hyrat Vetanake 8,640 173,860 38,000 40,000 6,000 266,500
Financim i Jashtm
T Hyrat Vetanake 21,000 40,000 6,000 67,000
Financim i Jashtm
T Hyrat Vetanake 60,000 18,000 78,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
T Hyrat Vetanake 8,640 75,860 20,000 104,500
Financim i Jashtm
633 Istog Total Shpenzimet 969 5,631,323 799,944 125,700 223,813 2,015,718 8,796,498
Grantet Qeveritare 969 5,602,319 658,093 125,700 1,390,386 7,776,498
T Hyrat Vetanake 29,004 141,851 223,813 625,332 1,020,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
16097 0112 Auditimi i Brendshem Total Shpenzimet 1 16,569 500 17,069
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 2,000 43,000 45,000
Financim i Jashtm
T Hyrat Vetanake 2,000 43,000 45,000
Financim i Jashtm
16517 0412 shtjet gjinore Total Shpenzimet 0 0 0
Grantet Qeveritare 0 0
T Hyrat Vetanake 0 0
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 20 133,335 81,000 20,000 8,000 382,500 624,835
T Hyrat Vetanake 17,000 8,000 183,332 208,332
Financim i Jashtm
18017 0451 Infrastruktura Rrugore Total Shpenzimet 20 133,335 81,000 20,000 8,000 382,500 624,835
T Hyrat Vetanake 17,000 8,000 183,332 208,332
Financim i Jashtm
T Hyrat Vetanake 5,000 50,000 55,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 5,000 50,000 55,000
Financim i Jashtm
T Hyrat Vetanake 97,996 55,000 152,996
Financim i Jashtm
T Hyrat Vetanake 97,996 55,000 152,996
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 22,004 39,851 15,000 76,855
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake 22,004 39,851 61,855
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75581 1040 Shrbimet Sociale-Istog Total Shpenzimet 12 57,190 7,000 1,500 65,690
T Hyrat Vetanake
Financim i Jashtm
75582 1060 Shrbimet Rezidenciale-Istog Total Shpenzimet 12 64,876 72,000 10,000 5,000 151,876
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 32,067 20,000 52,067
Financim i Jashtm
T Hyrat Vetanake 32,067 20,000 52,067
Financim i Jashtm
T Hyrat Vetanake 7,000 85,000 43,750 135,750
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
634 Klin Total Shpenzimet 944 5,592,191 603,588 161,258 65,767 1,911,082 8,333,886
T Hyrat Vetanake 30,000 82,000 28,000 50,000 838,000 1,028,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
180 Shrbimet Publike Mbrojtja Civile Emergjenca Total Shpenzimet 18 113,836 25,000 4,258 50,000 193,094
Financim i Jashtm
18018 0451 Infrastruktura Rrugore Total Shpenzimet 2 13,698 10,000 50,000 73,698
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 138 839,810 130,000 38,000 1,007,810
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75586 1040 Shrbimet Sociale-Klin Total Shpenzimet 11 58,784 10,000 7,000 75,784
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
T Hyrat Vetanake 50,000 105,351 155,351
Financim i Jashtm
T Hyrat Vetanake 13,000 105,351 118,351
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
635 Pej Total Shpenzimet 2,225 12,965,868 2,420,000 671,924 250,000 4,410,000 20,717,792
Grantet Qeveritare 2,225 12,839,674 1,587,892 635,924 2,201,616 17,265,105
T Hyrat Vetanake 126,194 832,108 36,000 250,000 2,208,384 3,452,687
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
163 Administrata dhe Personeli Total Shpenzimet 64 324,780 509,913 124,000 1,500 70,000 1,030,193
T Hyrat Vetanake 262,413 30,000 1,500 30,000 323,913
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 257,563 30,000 30,000 317,563
Financim i Jashtm
16519 0412 shtjet gjinore Total Shpenzimet 1 6,727 3,500 1,500 11,727
Financim i Jashtm
16559 0133 Integrimet Evropiane Total Shpenzimet 3 20,910 4,850 25,760
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 29,500 322,853 352,353
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake 29,500 322,853 352,353
Financim i Jashtm
T Hyrat Vetanake 10,548 667,531 678,079
Financim i Jashtm
18019 0451 Infrastruktura Rrugore Total Shpenzimet 12 74,125 79,900 225,640 1,962,147 2,341,811
T Hyrat Vetanake 10,548 637,531 648,079
Financim i Jashtm
18295 0320 Sherbimet e Zjarrfikesve Total Shpenzimet 44 278,141 39,600 13,000 30,000 360,741
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 9 48,284 18,500 500 100,000 167,284
T Hyrat Vetanake
Financim i Jashtm
19595 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 9 48,284 18,500 500 100,000 167,284
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
65495 0133 shtjet ligjore Total Shpenzimet 4 26,300 3,600 220,000 249,900
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 356 2,364,994 520,800 104,714 140,000 3,130,508
T Hyrat Vetanake 76,074 164,040 15,000 255,114
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 76,074 164,040 15,000 255,114
Financim i Jashtm
Financim i Jashtm
75591 1040 Shrbimet Sociale-Pej Total Shpenzimet 19 108,464 15,400 8,070 5,000 136,934
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 100,000 100,000 200,000
Financim i Jashtm
T Hyrat Vetanake 100,000 100,000 200,000
Financim i Jashtm
T Hyrat Vetanake 50,120 250,607 6,000 723,000 1,029,727
Financim i Jashtm
92095 0980 Administrata Total Shpenzimet 14 85,821 628,000 126,000 900,000 1,739,821
T Hyrat Vetanake 167,727 6,000 723,000 896,727
Financim i Jashtm
92570 0911 Arsimi parashkollor dhe qerdhet Total Shpenzimet 62 297,000 71,000 368,000
Financim i Jashtm
93540 0912 Arsimi fillor Total Shpenzimet 1,005 5,551,908 103,794 5,655,702
Grantet Qeveritare 1,005 5,551,908 103,794 5,655,702
T Hyrat Vetanake
Financim i Jashtm
94740 0922 Arsimi I mesm Total Shpenzimet 441 2,557,602 52,293 2,609,895
Grantet Qeveritare 441 2,507,482 34,413 2,541,895
T Hyrat Vetanake 50,120 17,880 68,000
Financim i Jashtm
636 Junik Total Shpenzimet 153 932,035 165,298 30,000 5,755 77,790 1,210,878
T Hyrat Vetanake 2,000 9,500 5,755 73,745 91,000
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 8 69,917 52,500 300 5,755 128,472
Financim i Jashtm
16020 0111 Zyra e Kryetarit Total Shpenzimet 8 69,917 52,500 300 5,755 128,472
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
175 Buxhet dhe Financa Total Shpenzimet 9 58,794 6,000 250 65,044
T Hyrat Vetanake
Financim i Jashtm
17520 0112 Buxhetimi Total Shpenzimet 9 58,794 6,000 250 65,044
T Hyrat Vetanake
Financim i Jashtm
180 Sherbimet Publike Mbrojtja Civile Emergjenca Total Shpenzimet 9 59,040 10,000 11,000 20,000 100,040
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
480 Zhvillimi Ekonomik Total Shpenzimet 11 42,464 6,000 600 54,790 103,854
Financim i Jashtm
48020 0411 Planifikimi I zhvillimit ekonomik Total Shpenzimet 11 42,464 6,000 600 54,790 103,854
Financim i Jashtm
660 Planifikimi Urban dhe Mjedisi Total Shpenzimet 6 37,793 8,000 45,793
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
73029 0760 Administrata Total Shpenzimet 2 14,157 4,000 250 18,407
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
755 Shrbimet Sociale dhe Rezidenciale Total Shpenzimet 2 10,547 2,000 500 13,047
T Hyrat Vetanake
Financim i Jashtm
75596 1040 Shrbimet Sociale-Junik Total Shpenzimet 2 10,547 2,000 500 13,047
T Hyrat Vetanake
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 67 344,880 29,000 7,200 381,080
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
93570 0912 Arsimi fillor Total Shpenzimet 46 222,195 21,000 4,500 247,695
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
641 Leposaviq Total Shpenzimet 555 1,989,444 200,209 62,000 69,973 2,199,471 4,521,097
T Hyrat Vetanake 22,888 27,112 50,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
163 Administrata dhe Personeli Total Shpenzimet 61 261,249 78,033 28,000 2,130,836 2,498,118
T Hyrat Vetanake 22,888 27,112 50,000
Financim i Jashtm
16321 0133 Administrata Total Shpenzimet 61 261,249 78,033 28,000 2,130,836 2,498,118
T Hyrat Vetanake 22,888 27,112 50,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 19 121,000 20,000 141,000
T Hyrat Vetanake
Financim i Jashtm
18021 0451 Infrastruktura Rrugore Total Shpenzimet 3 20,000 20,000
T Hyrat Vetanake
Financim i Jashtm
18425 0320 Zjarrfiksit dhe inspektimet Total Shpenzimet 16 101,000 20,000 121,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
48021 0411 Planifikimi i zhvillimit ekonomik Total Shpenzimet 5 29,000 29,000

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi Urban dhe Mjedisi Total Shpenzimet 5 28,000 28,000
T Hyrat Vetanake
Financim i Jashtm
66410 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 5 28,000 28,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75601 1040 Shrbimet Sociale-Leposaviq Total Shpenzimet 7 23,000 5,000 2,000 30,000
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 332 1,072,195 50,000 20,000 1,142,195
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
93600 0912 Arsimi fillor Total Shpenzimet 239 544,495 544,495
T Hyrat Vetanake
Financim i Jashtm
94800 0922 Arsimi I mesm Total Shpenzimet 60 340,000 340,000
T Hyrat Vetanake
Financim i Jashtm
642 Mitrovic Total Shpenzimet 1,969 11,182,774 1,305,939 373,500 558,523 2,541,065 15,961,801
T Hyrat Vetanake 65,650 472,570 42,780 228,195 1,458,387 2,267,582
Financim i Jashtm
T Hyrat Vetanake 50,000 10,000 60,000
Financim i Jashtm
T Hyrat Vetanake 50,000 10,000 60,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 60,000 101,000 161,000
Financim i Jashtm
T Hyrat Vetanake 60,000 30,000 90,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
16562 0133 Integrimet Evropiane Total Shpenzimet 9 53,822 9,196 150,115 213,133
Financim i Jashtm
T Hyrat Vetanake 20,000 98,000 118,000
Financim i Jashtm
T Hyrat Vetanake 20,000 98,000 118,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
169 Zyra e Kuvendit Komunal Total Shpenzimet 0 129,700 5,693 8,866 144,259
T Hyrat Vetanake
Financim i Jashtm
16922 0111 Zyra e Kuvendit Komunal Total Shpenzimet 0 129,700 5,693 8,866 144,259
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
175 Buxhet dhe Financa Total Shpenzimet 35 196,721 132,463 16,598 565,379 911,161
T Hyrat Vetanake 100,000 380,000 480,000
Financim i Jashtm
17522 0112 Buxhetimi Total Shpenzimet 35 196,721 132,463 16,598 565,379 911,161
T Hyrat Vetanake 100,000 380,000 480,000
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 45 275,307 39,829 7,060 32,291 0 354,487
Grantet Qeveritare 45 275,307 39,829 7,060 32,291 0 354,487
T Hyrat Vetanake
Financim i Jashtm
18310 0320 Sherbimet e Zjarrfikesve Total Shpenzimet 37 231,655 33,082 7,060 0 271,797
Grantet Qeveritare 37 231,655 33,082 7,060 0 271,797
T Hyrat Vetanake
Financim i Jashtm
18466 0320 Menaxhimi I katastrofave natyrore Total Shpenzimet 8 43,652 6,747 32,291 82,690
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 65,000 85,000 150,000
Financim i Jashtm
T Hyrat Vetanake 65,000 10,000 75,000
Financim i Jashtm
47102 0422 Pylltaria dhe inspeksioni Total Shpenzimet 18 88,943 13,768 75,000 177,711
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
480 Zhvillimi Ekonomik Total Shpenzimet 13 72,020 295,773 40,000 1,526,294 1,934,087
T Hyrat Vetanake 120,000 698,468 818,468
Financim i Jashtm
48022 0411 Planifikimi I zhvillimit ekonomik Total Shpenzimet 13 72,020 295,773 40,000 1,526,294 1,934,087
T Hyrat Vetanake 120,000 698,468 818,468
Financim i Jashtm
650 Kadastra dhe Gjeodezia Total Shpenzimet 20 113,725 16,978 0 130,703
Financim i Jashtm
65110 0610 Shrbimet kadastrale Total Shpenzimet 20 113,725 16,978 0 130,703
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 20,000 40,000 23,195 23,863 107,058
Financim i Jashtm
T Hyrat Vetanake 23,195 23,863 47,058
Financim i Jashtm
74300 0721 Shrbimet e shndetsis primare Total Shpenzimet 296 1,813,194 211,662 70,000 2,094,856
T Hyrat Vetanake 20,000 40,000 60,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
75606 1040 Shrbimet Sociale-Mitrovic Total Shpenzimet 24 135,253 26,754 4,500 10,996 177,503
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 30,000 29,000 20,000 79,000
Financim i Jashtm
T Hyrat Vetanake 30,000 29,000 20,000 79,000
Financim i Jashtm
T Hyrat Vetanake 45,650 82,570 12,780 31,352 172,352
Financim i Jashtm
T Hyrat Vetanake 10,000 31,352 41,352
Financim i Jashtm
T Hyrat Vetanake 62,220 12,780 75,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 45,650 10,350 56,000
Financim i Jashtm
643 Skenderaj Total Shpenzimet 1,370 7,264,745 918,834 200,440 211,592 2,682,772 11,278,384
T Hyrat Vetanake 20,000 177,409 177,642 579,949 955,000
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 15,459 20,000 35,459
Financim i Jashtm
T Hyrat Vetanake 15,459 20,000 35,459
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
65315 0620 Shrbimet e gjeodezis Total Shpenzimet 17 70,050 9,500 50,000 129,550
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
66620 0620 Planifikimi mjedisor dhe inspeksioni Total Shpenzimet 10 52,250 9,000 2,054,411 2,115,661
Financim i Jashtm
T Hyrat Vetanake 20,000 60,000 20,000 121,323 221,323
Financim i Jashtm
Financim i Jashtm
74400 0721 Shrbimet e shndetsis primare Total Shpenzimet 176 1,124,200 92,836 30,000 20,000 180,722 1,447,758
T Hyrat Vetanake 20,000 60,000 20,000 86,323 186,323
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
75611 1040 Shrbimet Sociale-Skenderaj Total Shpenzimet 17 79,400 16,000 8,500 5,000 108,900
Financim i Jashtm
75612 1060 Shrbimet Rezidenciale-Skenderaj Total Shpenzimet 13 60,000 50,000 10,000 3,000 10,000 133,000
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 91,950 30,000 121,950
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
93660 0912 Arsimi fillor Total Shpenzimet 735 3,720,795 219,289 34,590 30,000 154,990 4,159,664
T Hyrat Vetanake 57,700 30,000 87,700
Financim i Jashtm
94860 0922 Arsimi I mesm Total Shpenzimet 181 997,900 70,000 35,300 1,103,200
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
644 Vushtrri Total Shpenzimet 1,584 9,407,753 1,481,086 241,042 182,914 3,409,040 14,721,835
T Hyrat Vetanake 33,100 441,020 30,000 72,000 1,127,298 1,703,418
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 59,000 5,000 64,000
Financim i Jashtm
T Hyrat Vetanake 57,000 5,000 62,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
180 Shrbimet publike, mbrojtja civile, emergjenca Total Shpenzimet 47 284,115 269,571 105,000 985,000 1,643,686
T Hyrat Vetanake 87,571 25,000 418,587 531,158
Financim i Jashtm
18024 0451 Infrastruktura Rrugore Total Shpenzimet 0
T Hyrat Vetanake
Financim i Jashtm
18184 0451 Infrastruktura Publike Total Shpenzimet 12 65,894 204,571 105,000 985,000 1,360,465
T Hyrat Vetanake 64,571 25,000 418,587 508,158
Financim i Jashtm
18428 0320 Zjarrfiksit dhe Inspektimet Total Shpenzimet 31 192,027 52,000 244,027
Financim i Jashtm
18468 0320 Menaxhimi I katastrofave natyrore Total Shpenzimet 4 26,194 13,000 39,194
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
T Hyrat Vetanake 9,000 237,000 246,000
Financim i Jashtm
T Hyrat Vetanake 9,000 237,000 246,000
Financim i Jashtm
T Hyrat Vetanake 3,000 70,000 73,000
Financim i Jashtm
T Hyrat Vetanake 3,000 70,000 73,000
Financim i Jashtm
T Hyrat Vetanake 23,000 320,675 343,675
Financim i Jashtm
T Hyrat Vetanake 23,000 320,675 343,675
Financim i Jashtm
T Hyrat Vetanake 10,000 40,000 30,000 80,000
Financim i Jashtm
Financim i Jashtm
74450 0721 Shrbimet e shndetsis primare Total Shpenzimet 205 1,360,270 212,466 35,000 30,000 70,000 1,707,736
T Hyrat Vetanake 10,000 40,000 50,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
75616 1040 Shrbimet Sociale-Vushtrri Total Shpenzimet 13 70,689 26,000 3,500 100,189
Financim i Jashtm
75617 1060 Shrbimet Rezidenciale-Vushtrri Total Shpenzimet 11 63,744 60,000 10,000 5,000 138,744
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 7,000 20,000 30,000 57,000
Financim i Jashtm
T Hyrat Vetanake 7,000 20,000 30,000 57,000
Financim i Jashtm
Grantet Qeveritare 1,120 6,449,384 425,100 79,542 10,914 461,879 7,426,819
T Hyrat Vetanake 23,100 162,449 5,000 22,000 46,036 258,585
Financim i Jashtm
T Hyrat Vetanake 117,549 22,000 15,915 155,464
Financim i Jashtm
92670 0911 Arsimi parashkollor dhe qerdhet Total Shpenzimet 29 143,074 40,000 8,500 25,000 216,574
T Hyrat Vetanake 35,000 5,000 5,000 45,000
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 23,100 9,900 33,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
645 Zubin Potok Total Shpenzimet 410 1,544,682 239,021 17,062 41,104 47,041 1,888,910
T Hyrat Vetanake 22,888 27,112 50,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
48025 0411 Planifikimi i zhvillimit ekonomik Total Shpenzimet 6 34,000 27,112 61,112
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75621 1040 Shrbimet Sociale-Zubin Potok Total Shpenzimet 10 28,000 5,000 2,000 35,000
T Hyrat Vetanake
Financim i Jashtm
850 Kultura, rinia dhe sportet Total Shpenzimet 8 40,000 40,000
T Hyrat Vetanake
Financim i Jashtm
85025 0820 Shrbimet kulturore Total Shpenzimet 8 40,000 40,000
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
93720 0912 Arsimi fillor Total Shpenzimet 102 400,000 400,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
646 Zvean Total Shpenzimet 351 1,406,578 203,772 24,000 65,767 509,707 2,209,824
T Hyrat Vetanake 12,888 37,112 50,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
163 Administrata dhe Personeli Total Shpenzimet 17 95,000 78,772 0 173,772
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
16566 0133 Integrimet Evropiane Total Shpenzimet 4 22,000 22,000

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
18026 0451 Infrastruktura Rrugore Total Shpenzimet 9 51,000 509,707 560,707
Financim i Jashtm
18470 0320 Menaxhimi I katastrofave natyrore Total Shpenzimet 3 17,000 17,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
47106 0422 Pylltaria dhe inspeksioni Total Shpenzimet 6 34,000 34,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
48066 0473 Turizmi Total Shpenzimet 3 17,000 17,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 76 191,873 16,776 4,000 212,649
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75626 1040 Shrbimet Sociale-Zvean Total Shpenzimet 9 28,000 5,000 2,000 35,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
85106 0810 Sporti dhe rekreacioni Total Shpenzimet 3 17,000 17,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
647 Mitrovica Veriore Total Shpenzimet 833 3,741,660 670,900 66,927 156,196 1,218,719 5,854,402
T Hyrat Vetanake 20,000 20,000 74,100 114,100
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
163 Administrata dhe personeli Total Shpenzimet 17 99,140 328,092 19,927 447,159
Financim i Jashtm
Financim i Jashtm
16578 0133 Integrimet Evropiane Total Shpenzimet 2 11,340 11,340
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
167 Prokurimi Total Shpenzimet 4 16,300 16,300
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
16890 0133 Prokurimi Total Shpenzimet 4 16,300 16,300

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
175 Buxheti dhe Financa Total Shpenzimet 5 35,000 35,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
180 Sherbimet publike, mbrojtja civile Total Shpenzimet 38 245,000 10,000 5,000 1,111,966 1,371,966
Financim i Jashtm
18198 0451 Infrastruktura Publike Total Shpenzimet 8 45,000 1,111,966 1,156,966
Grantet Qeveritare 8 45,000 1,037,866 1,082,866
Financim i Jashtm
18442 0320 Zjarrefiksat dhe inspektimet Total Shpenzimet 30 200,000 10,000 5,000 215,000
T Hyrat Vetanake
Financim i Jashtm
195 Zyra komunale per komunitete dhe kthim Total Shpenzimet 7 39,000 8,000 2,000 49,000
T Hyrat Vetanake
Financim i Jashtm
19890 1090 Zyra komunale per komunitete dhe kthim Total Shpenzimet 7 39,000 8,000 2,000 49,000
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
470 Bujqesia, Pylltaria dhe Zhvillimi Rural Total Shpenzimet 2 800 800
T Hyrat Vetanake
Financim i Jashtm
47038 0421 Bujqesia Total Shpenzimet 2 800 800
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
48038 0411 Planifikimi i zhvillimit ekonomik Total Shpenzimet 2 12,600 12,600
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
65190 0610 Sherbimet Kadastrale Total Shpenzimet 3 17,000 17,000
T Hyrat Vetanake
Financim i Jashtm
660 Planifikimi urban dhe mjedisi Total Shpenzimet 5 28,000 28,000
T Hyrat Vetanake
Financim i Jashtm
66195 0620 Planifikimi hapesinor dhe rregullativ Total Shpenzimet 5 28,000 28,000
T Hyrat Vetanake
Financim i Jashtm
730 Shendetesia dhe mireqenia sociale Total Shpenzimet 93 138,771 51,000 10,000 106,753 306,524
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
75170 0721 Sherbimet e shendetesise primare Total Shpenzimet 91 124,671 50,000 10,000 106,753 291,424
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75686 1040 Shrbimet Sociale Total Shpenzimet 12 68,000 68,000
T Hyrat Vetanake
Financim i Jashtm
770 Shendetesia sekondare Total Shpenzimet 225 900,000 89,935 989,935
T Hyrat Vetanake
Financim i Jashtm
77190 0722 Shendetesia Sekondare Total Shpenzimet 225 900,000 89,935 989,935
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
85038 0820 Sherbimet kulturore Total Shpenzimet 3 17,000 17,000
T Hyrat Vetanake
Financim i Jashtm
85118 0810 Sporti dhe rekreacioni Total Shpenzimet 2 11,000 11,000
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
92645 0912 Arsimi fillor Total Shpenzimet 174 805,848 50,000 855,848
T Hyrat Vetanake
Financim i Jashtm
94851 0922 Arsimi i mesem Total Shpenzimet 187 900,000 50,000 950,000
T Hyrat Vetanake
Financim i Jashtm
651 Gjilan Total Shpenzimet 2,448 14,286,213 2,519,914 562,200 554,086 3,432,288 21,354,701
Grantet Qeveritare 2,448 14,206,213 1,806,414 447,074 845,000 17,304,701
T Hyrat Vetanake 80,000 713,500 115,126 554,086 2,537,288 4,000,000
Financim i Jashtm
T Hyrat Vetanake 40,000 2,000 5,000 47,000
Financim i Jashtm
T Hyrat Vetanake 40,000 2,000 5,000 47,000
Financim i Jashtm
T Hyrat Vetanake 40,000 3,000 100,000 143,000
Financim i Jashtm
T Hyrat Vetanake 40,000 3,000 100,000 143,000
Financim i Jashtm
166 Inspektimet Total Shpenzimet 0
T Hyrat Vetanake
Financim i Jashtm
16653 0411 Inspektimet Total Shpenzimet 0
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
167 Prokurimi Total Shpenzimet 11 70,223 9,000 1,200 80,423

Financim i Jashtm
16835 0133 Prokurimi Total Shpenzimet 11 70,223 9,000 1,200 80,423
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 152,500 33,226 600,000 785,726
Financim i Jashtm
T Hyrat Vetanake 90,000 33,226 600,000 723,226
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
470 Bujqsia, Pylltaria dhe Zhvillimi rural Total Shpenzimet 28 147,216 25,000 6,000 190,000 120,000 488,216
T Hyrat Vetanake 5,000 1,000 190,000 120,000 316,000
Financim i Jashtm
47027 0421 Bujqsia Total Shpenzimet 28 147,216 25,000 6,000 190,000 120,000 488,216
T Hyrat Vetanake 5,000 1,000 190,000 120,000 316,000
Financim i Jashtm
480 Zhvillimi Ekonomik Total Shpenzimet 14 86,075 45,000 3,500 1,100,000 1,234,575
T Hyrat Vetanake 5,000 1,000 700,000 706,000
Financim i Jashtm
48027 0411 Planifikimi I zhvillimit ekonomik Total Shpenzimet 14 86,075 45,000 3,500 1,100,000 1,234,575
T Hyrat Vetanake 5,000 1,000 700,000 706,000
Financim i Jashtm
650 Kadastra dhe Gjeodezia Total Shpenzimet 27 150,550 30,000 6,000 450,000 636,550
T Hyrat Vetanake 6,000 1,200 450,000 457,200
Financim i Jashtm
65335 0620 Shrbimet e gjeodezis Total Shpenzimet 27 150,550 30,000 6,000 450,000 636,550
T Hyrat Vetanake 6,000 1,200 450,000 457,200
Financim i Jashtm
660 Planifikimi Urban dhe Mjedisi Total Shpenzimet 20 115,409 45,000 9,000 267,288 436,697
T Hyrat Vetanake 15,000 1,800 267,288 284,088
Financim i Jashtm
66440 0620 Planifikimi urban dhe inspeksioni Total Shpenzimet 20 115,409 45,000 9,000 267,288 436,697
T Hyrat Vetanake 15,000 1,800 267,288 284,088
Financim i Jashtm
T Hyrat Vetanake 40,000 55,000 21,400 109,086 40,000 265,486
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 5,000 1,400 109,086 115,486
Financim i Jashtm
T Hyrat Vetanake 40,000 50,000 20,000 40,000 150,000
Financim i Jashtm
Financim i Jashtm
75631 1040 Shrbimet Sociale-Gjilan Total Shpenzimet 18 101,013 11,000 5,000 117,013
Financim i Jashtm
T Hyrat Vetanake 10,000 7,000 200,000 217,000
Financim i Jashtm
T Hyrat Vetanake 10,000 7,000 200,000 217,000
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 1,832 10,200,165 1,227,000 214,900 50,000 260,000 11,952,065
T Hyrat Vetanake 40,000 360,000 40,000 50,000 260,000 750,000
Financim i Jashtm
92135 0980 Administrata Total Shpenzimet 16 101,000 650,000 20,400 50,000 260,000 1,081,400
T Hyrat Vetanake 180,000 10,000 50,000 260,000 500,000
Financim i Jashtm
T Hyrat Vetanake 100,000 20,000 120,000
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 40,000 70,000 10,000 120,000
Financim i Jashtm
652 Kaanik Total Shpenzimet 798 4,730,156 510,531 132,750 204,690 1,053,259 6,631,386
T Hyrat Vetanake 5,000 83,146 17,550 104,000 499,976 709,672
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 15 119,746 32,045 0 55,000 206,791
T Hyrat Vetanake 5,000 25,000 30,000
Financim i Jashtm
16028 0111 Zyra e Kryetarit Total Shpenzimet 15 119,746 32,045 0 55,000 206,791
T Hyrat Vetanake 5,000 25,000 30,000
Financim i Jashtm
T Hyrat Vetanake 16,696 10,000 26,696
Financim i Jashtm
T Hyrat Vetanake 15,696 10,000 25,696
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake 46,200 7,000 131,496 184,696
Financim i Jashtm
T Hyrat Vetanake 46,200 7,000 131,496 184,696
Financim i Jashtm
18432 0320 Zjarrfikesit dhe Inspektimet Total Shpenzimet 18 111,584 10,000 2,000 123,584
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 27,000 40,000 67,000
Financim i Jashtm
T Hyrat Vetanake 27,000 40,000 67,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
T Hyrat Vetanake 3,000 10,000 13,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 3,000 10,000 13,000
Financim i Jashtm
Financim i Jashtm
75637 1060 Shrbimet Rezidenciale-Kaanik Total Shpenzimet 8 44,221 3,000 3,000 5,000 55,221
Financim i Jashtm
T Hyrat Vetanake 5,000 11,250 10,550 48,000 55,000 129,800
Financim i Jashtm
T Hyrat Vetanake 6,250 48,000 55,000 109,250
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 5,000 3,000 4,000 12,000
Financim i Jashtm
653 Kamenic Total Shpenzimet 1,172 5,954,554 653,765 180,700 100,567 356,606 7,246,192
T Hyrat Vetanake 50,000 277,127 170,700 100,567 251,606 850,000
Financim i Jashtm
T Hyrat Vetanake 50,000 44,067 154,000 248,067
Financim i Jashtm
T Hyrat Vetanake 50,000 44,067 154,000 248,067
Financim i Jashtm
T Hyrat Vetanake 17,600 10,000 27,600
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake 32,905 87,000 65,000 184,905
Financim i Jashtm
18189 0451 Infrastruktura Publike Total Shpenzimet 18 102,674 31,000 87,000 60,000 280,674
T Hyrat Vetanake 19,000 87,000 50,000 156,000
Financim i Jashtm
Financim i Jashtm
18473 0320 Menaxhimi I katastrofave natyrore Total Shpenzimet 7 39,443 14,905 15,000 69,348
T Hyrat Vetanake 8,905 15,000 23,905
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 13,000 10,000 23,000
Financim i Jashtm
T Hyrat Vetanake 13,000 10,000 23,000
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 5,000 32,606 37,606
Financim i Jashtm
T Hyrat Vetanake 5,000 32,606 37,606
Financim i Jashtm
66650 0620 Planifikimi mjedisor dhe inspeksioni Total Shpenzimet 0
T Hyrat Vetanake
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 150 995,260 81,500 25,700 1,102,460
Grantet Qeveritare 150 965,260 60,600 1,025,860
T Hyrat Vetanake 30,000 20,900 25,700 76,600
Financim i Jashtm
Financim i Jashtm
74750 0721 Shrbimet e shndetsis primare Total Shpenzimet 146 970,000 80,000 25,700 1,075,700
Grantet Qeveritare 146 940,000 60,000 1,000,000
T Hyrat Vetanake 30,000 20,000 25,700 75,700
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
75641 1040 Shrbimet Sociale-Kamenic Total Shpenzimet 14 77,800 10,000 87,800

Financim i Jashtm
75642 1060 Shrbimet Rezidenciale-Kamenic Total Shpenzimet 6 29,291 60,000 10,000 5,000 104,291
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 6,400 36,500 42,900
Financim i Jashtm
T Hyrat Vetanake 6,400 36,500 42,900
Financim i Jashtm
T Hyrat Vetanake 20,000 91,377 58,000 169,377
Financim i Jashtm
T Hyrat Vetanake 22,000 4,000 26,000
Financim i Jashtm
T Hyrat Vetanake 10,800 4,000 14,800
Financim i Jashtm
T Hyrat Vetanake 42,000 32,000 74,000
Financim i Jashtm
T Hyrat Vetanake 20,000 16,577 18,000 54,577
Financim i Jashtm
654 Novobrd Total Shpenzimet 340 1,713,081 144,016 46,000 9,521 60,858 1,973,476
T Hyrat Vetanake 81,355 38,266 9,521 60,858 190,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 12,695 12,000 24,695
Financim i Jashtm
T Hyrat Vetanake 9,695 12,000 21,695
Financim i Jashtm
16490 0133 Komunikimi Total Shpenzimet 1 4,883 1,000 5,883
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 7,000 30,000 37,000
Financim i Jashtm
18190 0451 Infrastruktura Publike Total Shpenzimet 13 67,590 7,000 30,000 104,590
T Hyrat Vetanake 7,000 30,000 37,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 4,000 30,858 34,858
Financim i Jashtm
T Hyrat Vetanake 4,000 30,858 34,858
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
75646 1040 Shrbimet Sociale-Novobrd Total Shpenzimet 4 24,080 3,016 3,000 30,096
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 4,000 14,000 18,000
Financim i Jashtm
T Hyrat Vetanake 4,000 14,000 18,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
95070 0922 Arsimi I mesm Total Shpenzimet 48 158,068 14,596 172,664
T Hyrat Vetanake
Financim i Jashtm
655 Shtrpc Total Shpenzimet 519 1,928,586 334,437 81,625 2,877 775,881 3,123,406
T Hyrat Vetanake 133,377 2,877 201,246 337,500
Financim i Jashtm
T Hyrat Vetanake 11,000 2,000 13,000
Financim i Jashtm
T Hyrat Vetanake 11,000 2,000 13,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 7,000 31,327 38,327
Financim i Jashtm
T Hyrat Vetanake 7,000 31,327 38,327
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 3,000 169,919 172,919
Financim i Jashtm
66660 0620 Planifikimi mjedisor dhe inspeksioni Total Shpenzimet 6 37,496 5,000 228,278 270,774
T Hyrat Vetanake 3,000 169,919 172,919
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 28 138,056 14,000 7,000 877 40,095 200,028
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
75651 1040 Shrbimet Sociale-Shtrpc Total Shpenzimet 8 41,569 11,000 2,500 55,069
Financim i Jashtm
770 Shendetesia Sekondare Total Shpenzimet 120 134,500 68,623 5,000 314,248 522,371
T Hyrat Vetanake
Financim i Jashtm
77191 0722 Shendetesia Sekondare Total Shpenzimet 120 134,500 68,623 5,000 314,248 522,371
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
656 Ferizaj Total Shpenzimet 2,387 14,068,986 2,731,828 527,680 599,752 7,356,851 25,285,097
Grantet Qeveritare 2,387 14,068,986 2,218,509 452,680 4,343,313 21,083,488
T Hyrat Vetanake 513,319 75,000 599,752 2,963,538 4,151,609
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 42,070 35,000 5,000 82,070
Financim i Jashtm
T Hyrat Vetanake 32,070 35,000 5,000 72,070
Financim i Jashtm
16412 0133 shtjet ligjore Total Shpenzimet 3 18,344 18,344
T Hyrat Vetanake
Financim i Jashtm
16452 0160 Regjistrimi Civil Total Shpenzimet 21 97,462 15,800 113,262
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
16492 0133 Komunikimi Total Shpenzimet 1 6,289 6,289

T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
17572 0112 Administrimi dhe mbledhja e tatimit n pron Total Shpenzimet 18 92,842 176,284 269,126
Financim i Jashtm
T Hyrat Vetanake 153,391 10,000 2,658,558 2,821,949
Financim i Jashtm
18032 0451 Infrastruktura Rrugore Total Shpenzimet 9 48,107 628,314 10,000 740,000 1,426,421
T Hyrat Vetanake 123,891 10,000 380,000 513,891
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
18192 0451 Infrastruktura Publike Total Shpenzimet 7 46,693 35,140 4,645,692 4,727,525
T Hyrat Vetanake 19,500 2,278,558 2,298,058
Financim i Jashtm
Financim i Jashtm
195 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 13 59,940 8,000 500 68,440
T Hyrat Vetanake
Financim i Jashtm
19660 1090 Zyra komunale pr komunitete dhe kthim Total Shpenzimet 13 59,940 8,000 500 68,440
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 16,100 268,000 0 284,100
Financim i Jashtm
T Hyrat Vetanake 16,100 268,000 0 284,100
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
48072 0473 Turizmi Total Shpenzimet 8 41,408 13,269 426,030 480,706
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 18,600 100,000 118,600
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 10,000 100,000 110,000
Financim i Jashtm
65360 0620 Shrbimet e gjeodezis Total Shpenzimet 6 31,646 18,600 50,246
Financim i Jashtm
T Hyrat Vetanake 3,000 49,980 52,980
Financim i Jashtm
T Hyrat Vetanake 3,000 49,980 52,980
Financim i Jashtm
T Hyrat Vetanake 122,000 15,000 55,000 192,000
Financim i Jashtm
T Hyrat Vetanake 2,000 55,000 57,000
Financim i Jashtm
T Hyrat Vetanake 120,000 15,000 135,000
Financim i Jashtm
Financim i Jashtm
75656 1040 Shrbimet Sociale-Ferizaj Total Shpenzimet 16 86,364 19,380 4,700 110,444
Financim i Jashtm
75657 1060 Shrbimet Rezidenciale-Ferizaj Total Shpenzimet 10 54,226 60,000 10,000 5,000 129,226
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 32,160 170,000 150,000 352,160
Financim i Jashtm
85032 0820 Sherbimet kulturore Total Shpenzimet 33 165,664 53,060 10,000 50,000 278,724
T Hyrat Vetanake 3,060 10,000 50,000 63,060
Financim i Jashtm
85072 0810 Perkrahja e Rinise Total Shpenzimet 3 16,653 17,100 10,000 43,753
T Hyrat Vetanake 9,100 10,000 19,100
Financim i Jashtm
85112 0810 Sporti dhe rekreacioni Total Shpenzimet 9 36,566 55,000 150,000 125,000 366,566
T Hyrat Vetanake 20,000 150,000 100,000 270,000
Financim i Jashtm
T Hyrat Vetanake 86,914 25,000 50,000 161,914
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
93930 0912 Arsimi fillor Total Shpenzimet 1,305 7,349,563 356,700 86,000 589,000 8,381,263
Financim i Jashtm
95130 0922 Arsimi I mesm Total Shpenzimet 427 2,619,328 130,500 50,480 80,000 2,880,308
T Hyrat Vetanake 2,500 25,000 27,500
Financim i Jashtm
657 Viti Total Shpenzimet 1,151 6,677,482 899,991 200,862 197,712 1,511,937 9,487,984
Grantet Qeveritare 1,151 6,622,482 631,491 200,862 1,093,649 8,548,484
T Hyrat Vetanake 55,000 268,500 197,712 418,288 939,500
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake 20,725 96,712 117,437
Financim i Jashtm
T Hyrat Vetanake 20,725 96,712 117,437
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
175 Buxhet dhe Financa Total Shpenzimet 26 153,898 34,224 1,396,232 1,584,354
T Hyrat Vetanake 14,785 413,288 428,073
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
17533 0112 Buxhetimi Total Shpenzimet 26 153,898 34,224 1,396,232 1,584,354

T Hyrat Vetanake 14,785 413,288 428,073
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
65165 0610 Shrbimet kadastral Total Shpenzimet 9 49,599 8,100 57,699
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
66170 0620 Planifikimi Hapsinor dhe Rregullativ Total Shpenzimet 5 32,278 9,520 41,798
Financim i Jashtm
T Hyrat Vetanake 30,000 19,542 49,542
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake 30,000 16,542 46,542
Financim i Jashtm
Financim i Jashtm
75661 1040 Shrbimet Sociale-Viti Total Shpenzimet 10 57,884 8,000 30,000 95,884
Financim i Jashtm
T Hyrat Vetanake 15,000 38,000 53,000
Financim i Jashtm
T Hyrat Vetanake 15,000 38,000 53,000
Financim i Jashtm
T Hyrat Vetanake 25,000 28,673 5,000 58,673
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 19,000 5,000 24,000
Financim i Jashtm
Financim i Jashtm
93960 0912 Arsimi fillor Total Shpenzimet 612 3,368,768 110,715 3,479,483
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 6,000 10,673 16,673
Financim i Jashtm
658 Partesh Total Shpenzimet 143 594,238 171,000 40,013 1,644 34,608 841,503
T Hyrat Vetanake 11,776 34,608 46,384
Financim i Jashtm
160 Zyra e Kryetarit Total Shpenzimet 15 45,957 78,224 30,013 1,644 29,796 185,634
Financim i Jashtm
16034 0111 Zyra e Kryetarit Total Shpenzimet 15 45,957 78,224 30,013 1,644 29,796 185,634
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
66675 0620 Planifikimi mjedisor dhe inspeksioni Total Shpenzimet 7 20,973 5,000 25,973
T Hyrat Vetanake
Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 8 42,250 16,776 59,026
Financim i Jashtm
75000 0721 Shrbimet e shndetsis primare Total Shpenzimet 8 42,250 16,776 59,026
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
85074 0810 Prkrahja e rinis Total Shpenzimet 1 3,216 2,000 5,216
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

T Hyrat Vetanake
Financim i Jashtm
659 Han i Elezit Total Shpenzimet 222 1,366,516 210,000 44,533 51,104 434,243 2,106,396
T Hyrat Vetanake 11,653 21,104 247,243 280,000
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 4,000 18,000 22,000
Financim i Jashtm
18444 0320 Parandalimi dhe Inspektimi i Zjarreve Total Shpenzimet 9 53,544 29,000 18,000 100,544
T Hyrat Vetanake 4,000 18,000 22,000
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
47115 0422 Pylltaria dhe inspeksioni Total Shpenzimet 5 25,619 3,000 15,104 43,723
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
T Hyrat Vetanake 2,453 10,000 12,453
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 2,453 10,000 12,453
Financim i Jashtm
Financim i Jashtm
75671 1040 Shrbimet Sociale-Han i Elezit Total Shpenzimet 3 16,532 3,700 1,000 21,232
Financim i Jashtm
920 Arsimi dhe shkenca Total Shpenzimet 125 747,751 45,345 10,317 11,000 127,465 941,878
T Hyrat Vetanake 5,000 47,465 52,465
Financim i Jashtm
T Hyrat Vetanake 5,000 47,465 52,465
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
660 Kllokot Total Shpenzimet 124 701,471 135,796 17,200 6,644 29,587 890,699
T Hyrat Vetanake 70,213 15,200 5,000 29,587 120,000
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
160 Zyra e Kryetarit Total Shpenzimet 7 56,373 59,459 2,000 6,644 29,587 154,064
T Hyrat Vetanake 8,876 5,000 29,587 43,463
Financim i Jashtm
16036 0111 Zyra e Kryetarit Total Shpenzimet 6 50,758 59,459 2,000 6,644 29,587 148,449
T Hyrat Vetanake 8,876 5,000 29,587 43,463
Financim i Jashtm
16116 0112 Auditimi i Brendshem Total Shpenzimet 1 5,615 5,615
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake 16,124 10,200 26,324
Financim i Jashtm
T Hyrat Vetanake 16,124 10,200 26,324
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
18196 0451 Infrastruktura Publike Total Shpenzimet 6 17,174 1,000 18,174
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
66685 0620 Planifikimi mjedisor dhe inspeksioni Total Shpenzimet 3 10,482 10,482
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
920 Arsimi dhe Shkenca Total Shpenzimet 56 314,268 20,107 2,500 336,875
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
92950 0911 Arsimi Parafillor dhe Qerdhet Total Shpenzimet 3 31,900 1,000 32,900
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Financim i Jashtm
661 Ranillug Total Shpenzimet 189 964,786 164,087 20,000 43,594 279,158 1,471,626
T Hyrat Vetanake 38,500 5,000 6,000 70,500 120,000
Financim i Jashtm
T Hyrat Vetanake 27,500 6,000 33,500
Financim i Jashtm
T Hyrat Vetanake 27,500 6,000 33,500
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
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Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
Financim i Jashtm
17577 0112 Administrimi dhe mbledhja e tatimit n pron Total Shpenzimet 1 6,032 6,032
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
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T Hyrat Vetanake
Financim i Jashtm
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Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks

Financim i Jashtm
730 Shndetsia dhe mirqenia sociale Total Shpenzimet 30 138,375 138,375
T Hyrat Vetanake
Financim i Jashtm
75150 0721 Shrbimet e shndetsis primare Total Shpenzimet 30 138,375 138,375
T Hyrat Vetanake
Financim i Jashtm
T Hyrat Vetanake
Financim i Jashtm
75681 1040 Shrbimet Sociale-Ranillug Total Shpenzimet 4 24,347 24,347
T Hyrat Vetanake
Financim i Jashtm
Financim i Jashtm
Financim i Jashtm
T Hyrat Vetanake
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T Hyrat Vetanake
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T Hyrat Vetanake
Financim i Jashtm
Buxheti i Rishikuar
Shpenzimet
prog nnp. Funks
Total Shpenzimet 43,865 248,520,027 39,007,413 9,604,345 8,965,222 119,108,137 425,205,144

Total shpenzimet pr 38 Komuna
Grantet Qeveritare 43,865 247,299,704 30,521,409 8,410,637 1,740,140 57,069,466 345,041,356
T Hyrat Vetanake 0 1,220,323 8,486,003 1,193,708 7,225,082 61,838,672 79,963,788
Financim i Jashtm 0 0 0 0 0 0 0
Financimi nga Humarrja 0 0 0 0 0 200,000 200,000
Date: 15.07.2016
Buxheti i Rishikuar

Tabela 4.2 Projektet Kapitale pr Nivelin Komunal
(n euro)
Prog Kodi i Prop Kodi Proj Emri i Projektit 10 - BKK 21 - THV Financimi Totali Vlersuar prVlersuar pr Totali Financimi
2016 2016 Huamarrja 2016 2017 2018 2016-2018 i Jashtm
611000 - Gllogovc
611160 - Zyra e Kryetarit
160010 - Zyra e Kryetarit - Gllogovc
0111 611160-1627379 44197 Kompenzimi i pronave per shpronsimin te lumit Drenica 50,000 0 0 50,000 150,000 150,000 350,000 0
Totali - Zyra e Kryetarit - Gllogovc 50,000 0 0 50,000 150,000 150,000 350,000 0
Totali - Zyra e Kryetarit 50,000 0 0 50,000 150,000 150,000 350,000 0
611163 - Administrata dhe Personeli
163010 - Administrata - Gllogovc
0133 611163-1421565 89001 Ndertimi i objekteve Zvgjc (Arllat,Dritan,Abri) 0 0 0 0 60,000 45,069 105,069 0
0133 611163-1525325 40001 Furnizim me aparatur transmetimi per sallen KK-se +renovim 10,000 0 0 10,000 0 0 10,000 0
0133 611163-1625950 43000 Dixhitalizimi i sallave te Komunes 15,000 0 0 15,000 0 0 15,000 0
0133 611163-1625952 44198 Inventarizimi i salles te Komunes 20,000 0 0 20,000 0 0 20,000 0
0133 611163-1625957 43001 Paisje tjera (instalimi i sistemit te kamerave ne pnjektin e Komunes 0 0 0 0 8,000 0 8,000 0
0133 611163-1627370 44199 E-kioska(vetsherbim digjital) 10,000 0 0 10,000 0 0 10,000 0
Totali - Administrata - Gllogovc 55,000 0 0 55,000 68,000 45,069 168,069 0
Totali - Administrata dhe Personeli 55,000 0 0 55,000 68,000 45,069 168,069 0
611166 - Inspekcioni
166010 - Inspekcioni - Gllogovc
0411 611166-1625772 44200 Blerja e nje veture per Drejtorin e Inspekcionit Drenas 12,000 0 0 12,000 0 0 12,000 0
Totali - Inspekcioni - Gllogovc 12,000 0 0 12,000 0 0 12,000 0
Totali - Inspekcioni 12,000 0 0 12,000 0 0 12,000 0
611180 - Shrbimet Publike, Mbrojtja Civile, Emergjenca
180010 - Infrastruktura Rrugore - Gllogovc
0451 611180-1421540 89007 Mirmbajtja e parqeve dhe e gjelbrimit ne qytetin e Drenasit 20,000 0 0 20,000 25,000 25,000 70,000 0
Faqe 1
Date: 15.07.2016
0451 611180-1421541 89008 Renovimi i rruges te asfalltuar 20,000 0 0 20,000 70,000 70,000 160,000 0
0451 611180-1421542 89009 Mirembajtja e rrugev gjat Dimrit 25,000 0 0 25,000 30,000 30,000 85,000 0
0451 611180-1421543 89010 Pastrimi i deponive te egra 10,000 0 0 10,000 20,000 20,000 50,000 0
0451 611180-1421544 89011 Shenjezimi vertikal dhe horizontal i rrugeve 5,000 0 0 5,000 30,000 30,000 65,000 0
0451 611180-1421550 89013 Blerja e kontinjerve me kapcitet 1.1m dhe shporta 40,000 0 0 40,000 10,000 10,000 60,000 0
0451 611180-1421553 89016 Rregullimi i varrezave ne Komunen Drenasit 30,000 0 0 30,000 50,000 50,000 130,000 0
0451 611180-1421555 89017 Mirembajtja e kanalizimev fekale atmosferike dhe gropa septike 40,000 0 0 40,000 40,000 40,000 120,000 0
0451 611180-1421558 89020 Mirmbajtja e rrugeve te rendit te IV me zhavor 30,000 0 0 30,000 20,000 20,000 70,000 0
0451 611180-1421560 89021 Vendosja e kamerave ne qytetin e Drenasit 10,000 0 0 10,000 10,000 10,000 30,000 0
0451 611180-1523273 40003 Mirembajtja e ndriqimit Publik 10,000 0 0 10,000 72,000 72,000 154,000 0
0451 611180-1525107 40004 Mirembajtja e rrugeve gjate sezonit te dimrit 0 0 0 0 25,000 25,000 50,000 0
0451 611180-1525111 40005 Mirmbajtja e rrugeve,e gjate veres 10,000 0 0 10,000 25,000 25,000 60,000 0
0451 611180-1525118 40006 Blerja e kontinjereve dhe shportave 0 0 0 0 10,000 0 10,000 0
0451 611180-1625779 43002 Ndertimi i strehimore dhe trajtimi i qenve endacaak 10,000 0 0 10,000 50,000 50,000 110,000 0
0451 611180-1628004 44201 Ndertimi i bustit te heroit Fehmi Lladrovci 20,000 0 0 20,000 0 0 20,000 0
0451 611180-1628005 44202 Renovimi i Ndriqimit Publik me sistemin intelegjent dhe me llamba 72,000 0 0 72,000 72,000 72,000 216,000 0
Totali - Infrastruktura Rrugore - Gllogovc 352,000 0 0 352,000 559,000 549,000 1,460,000 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 352,000 0 0 352,000 559,000 549,000 1,460,000 0
611660 - Planifikimi Urban dhe Mjedisi
663100 - Planifikimi Urban dhe Inspekcioni - Gllogovc
0620 611660-1421124 89024 Rregullimi i Infrastuktures ne Lagjen e Deshmorve Poklek 40,000 10,000 0 50,000 20,000 10,000 80,000 0
0620 611660-1421125 89025 Ndertimi i infrastruktures ne Drenas 80,000 20,000 0 100,000 30,000 0 130,000 0
0620 611660-1421126 89026 Ndertimi infrastruktures ne Drenasin e Ri Poklek 0 30,000 0 30,000 30,000 30,000 90,000 0
0620 611660-1421128 89027 Asfaltimi i rruges lagja Sylka,Demak,Hajdaraj,Hysenaj Muliq 0 80,000 0 80,000 50,000 50,000 180,000 0
0620 611660-1421130 89029 Asfaltimi i rrugeve ne qytetzen e Komoranit 40,000 0 0 40,000 50,000 20,000 110,000 0
0620 611660-1421131 89030 Ndriqimi i rrugeve ne qytetzen e Komoranit 0 0 0 0 50,000 20,000 70,000 0
0620 611660-1421137 89033 Ndertimi i Trotuarit nga Komorani deri te lagja Zogaj 15,000 0 0 15,000 0 0 15,000 0
0620 611660-1421139 89034 Asfalltimi i rruges Lagjen Nishori Ibriqi Komoran 0 0 0 0 40,000 40,000 80,000 0
0620 611660-1421141 89036 Asfalltimi i rruges ne fshatin Gjergjice 0 50,000 0 50,000 0 0 50,000 0
0620 611660-1421142 89037 Ndertimi i Asfalltimi i rruges ne Baice ne lagjen Zariqi deri te Kukaj 0 0 0 0 70,000 0 70,000 0
0620 611660-1421144 89039 Kanalizimi i ujrave te zeza ne Baice 0 60,000 0 60,000 30,000 60,000 150,000 0
0620 611660-1421148 89042 Ndertimi itrotuarit Krajkove Damanek 0 0 0 0 30,000 0 30,000 0
0620 611660-1421149 89043 Kanalizimi i ujrave te zeza ne fshatin Terstenik Dvoran Kacurreti Gashani 20,000 0 0 20,000 0 0 20,000 0
Faqe 2
Date: 15.07.2016
0620 611660-1421152 89045 Asfalltimi i rruges ne fshatin Vasileve 40,000 10,000 0 50,000 50,000 50,000 150,000 0
0620 611660-1421154 89046 Kanalizimi ne fshatin Vasileve 15,000 0 0 15,000 20,000 10,000 45,000 0
0620 611660-1421156 89047 Asfalltimi i rruges Arllat lagja e Xhamis deri Foniqi 0 0 0 0 30,000 80,000 110,000 0
0620 611660-1421158 89048 Kanalizimi i ujrave te zeza ne lagjen Bujupi, Foniqi Xhami ne Arrlat 20,000 0 0 20,000 40,000 40,000 100,000 0
0620 611660-1421159 89049 Asfalltimi i rruges ne Polluzhe 0 10,000 0 10,000 50,000 50,000 110,000 0
0620 611660-1421161 89050 Ndertimi Kanalizimi ujrave te zeza ne fshatin Polluzhe -lagja Veliqi 0 10,000 0 10,000 0 0 10,000 0
0620 611660-1421163 89051 Asfalltimi i rruges nga Lagja e Vermicve deri te shkolla ne Korrotice 69,000 0 0 69,000 60,000 80,000 209,000 0
0620 611660-1421165 89052 Ndertimi Asfalltimi i rruges ne fshatin Nekoc lagja Plakaj 0 30,000 0 30,000 30,000 20,000 80,000 0
0620 611660-1421169 89055 Ndertimi i trotuarit Krajkov Drenas 0 0 0 0 30,000 0 30,000 0
0620 611660-1421171 89057 Kanalizimi i ujrave te zeza ne Terstenikun 2 Mulaj Spahiu Kukaj faza e dyt 0 40,000 0 40,000 40,000 40,000 120,000 0
0620 611660-1421175 89058 Ndertimi i Kanalizimi ujrave te zeza ne Poklek (Cervadiku,Bucolli Muqolli) 0 30,000 0 30,000 20,000 20,000 70,000 0
0620 611660-1421177 89059 Asfalltimi i rruges Muqolli Cervadiku 0 0 0 0 20,000 50,000 70,000 0
0620 611660-1421178 89060 Asfalltimin e rruges Zabel i Eperme 0 20,000 0 20,000 40,000 60,000 120,000 0
0620 611660-1421185 89064 Asfalltimi i rruges lagja Bogiqi Llapushnik 0 0 0 0 20,000 10,000 30,000 0
0620 611660-1421201 89067 Ndertimi Asfalltimi i rruges Krajkove lagja Bytyqi 0 0 0 0 40,000 40,000 80,000 0
0620 611660-1421202 89068 Kanalizimi i ujrave te zeza Krajkove 0 10,000 0 10,000 20,000 20,000 50,000 0
0620 611660-1421204 89069 Asfalltimi i rruges ne fshatin Fatos 40,000 0 0 40,000 60,000 60,000 160,000 0
0620 611660-1421207 89070 Kanalizimi i ujrave te zeza ne fshatin Fatos 0 0 0 0 50,000 50,000 100,000 0
0620 611660-1421208 89071 Asfalltimi i rruges ne fshtin Sankoc 40,000 0 0 40,000 0 0 40,000 0
0620 611660-1421215 89072 Kanalizimi ujrave te zeza ne Sankovc 0 20,000 0 20,000 0 0 20,000 0
0620 611660-1421217 89073 Infrastruktura ne Lagjen Halilaj Terdevc 40,000 0 0 40,000 50,000 80,000 170,000 0
0620 611660-1421225 89075 : Kanalizimi i ujrave te zeza ne Kishnarek 20,000 0 0 20,000 10,000 10,000 40,000 0
0620 611660-1421227 89076 Ndertimi Asfallti.i rruges ne fshatin Gradicee lagja Bardhi 0 0 0 0 50,000 50,000 100,000 0
0620 611660-1421232 89077 Kanalizimi i ujrave te zeza ne fshatin Gradice 0 0 0 0 50,000 50,000 100,000 0
0620 611660-1421234 89078 Ndertimi asfalltimi i rruges ne Gllanaselle lagja Krasniqi 0 40,000 0 40,000 50,000 0 90,000 0
0620 611660-1421236 89079 Asfalltimi i rruges Godanc 0 0 0 0 40,000 60,000 100,000 0
0620 611660-1421247 89081 Kanalizimi ujrave te zeza ne Qikatov te Vjeter 36,000 0 0 36,000 0 0 36,000 0
0620 611660-1421260 89085 Asfalltimi i rruges Likoshan 14,437 0 0 14,437 20,000 20,000 54,437 0
0620 611660-1421261 89086 Kanalizimi i ujrave te zeza ne Likoshan 0 30,000 0 30,000 30,000 30,000 90,000 0
0620 611660-1421276 89089 Kanalizimi ujrave te zeza ne Shtutice 0 0 0 0 50,000 50,000 100,000 0
0620 611660-1421279 89091 Asfalltimi i rruges Dobroshec lagjaHajdaraj,Shishani Ademi 0 50,000 0 50,000 20,000 50,000 120,000 0
0620 611660-1421282 89093 Asfalltimi i rruges Verbovc , lagja (Dobra,Istogu,Prokshi,Kastrati ,Rrukiqi Tiku) 100,000 0 0 100,000 0 0 100,000 0
0620 611660-1421284 89095 Bashkfinancim projekte 15,000 0 0 15,000 162,000 210,000 387,000 0
Faqe 3
Date: 15.07.2016
0620 611660-1421285 89096 Ndertimi i shtepive skamnore 0 20,000 0 20,000 20,000 80,000 120,000 0
0620 611660-1421286 89097 Rregullimi i shtratit te lumit 0 0 0 0 0 10,000 10,000 0
0620 611660-1523888 40013 Rregullimi i ujesjellsit ne fshatin Baice 0 0 0 0 15,000 0 15,000 0
0620 611660-1523889 40014 Kanalizimi i ujrave te fshatit Dobroshec lagja Shehu,Carkau,Prenku dhe Xhota 30,000 0 0 30,000 50,000 40,000 120,000 0
0620 611660-1523920 40016 Kanalizimi i ujrave te zeza ne fshatin Nekoc(Nikaj) 36,000 0 0 36,000 40,000 0 76,000 0
0620 611660-1523926 40017 Kanalizimi i ujrave te zeza Fushtice Eperme 43,000 0 0 43,000 70,000 10,000 123,000 0
0620 611660-1523927 40018 Asfalltimi i rruges ne Gllobar 0 30,000 0 30,000 60,000 60,000 150,000 0
0620 611660-1524009 40021 Rregullimi i trotuarit Poklek i Ri deri Poklek te Vjeter 0 0 0 0 10,000 10,000 20,000 0
0620 611660-1524010 40022 Asfalltimi i rruges ne fshatin Vuqak 0 40,000 0 40,000 0 0 40,000 0
0620 611660-1524014 40023 Asfalltimi i rruges ne Komoran IV lagja Krasniqi 0 0 0 0 20,000 20,000 40,000 0
0620 611660-1524038 40027 Rehabilitimi i rruges Drenas-Gradice 64,000 0 0 64,000 50,000 0 114,000 0
0620 611660-1524056 40031 Asfalltimi i rruges ne fshatin Fushtice Eperme 0 0 0 0 60,000 20,000 80,000 0
0620 611660-1524070 40032 Rregullimi i parkingjeve ne Drenas 0 30,000 0 30,000 30,000 30,000 90,000 0
0620 611660-1524071 40033 Rregullimi i infrastruktures per personat me nevoja te veqant neper inst.publike 0 5,000 0 5,000 10,000 10,000 25,000 0
0620 611660-1524072 40034 i Asfalltimi i rruges ne fshatin Gradice lagja ukaj leci 0 50,000 0 50,000 50,000 10,000 110,000 0
0620 611660-1524078 40036 Asfalltimi i rruges ne fshtin Terstenik lagja Bylykbashi 0 0 0 0 40,000 40,000 80,000 0
0620 611660-1524082 40038 Riparimi-mirmbajtja e kanalizimeve ne Komunen e Drenasit 5,000 0 0 5,000 50,000 0 55,000 0
0620 611660-1524093 40041 Hartimi i projekteve zbatuese per nevoja e Komunes 40,000 0 0 40,000 0 0 40,000 0
0620 611660-1524116 40044 Asfaltimi i rruges ne fshatin Korrotice e eperme Doberdolani,Curri,Hoti 40,000 0 0 40,000 0 65,000 105,000 0
0620 611660-1524122 40045 Asfaltimi ne Qikatoven e Vjeter ne lagjen Karaxha,Dervishi makolli dhe Morina 0 50,000 0 50,000 30,000 55,000 135,000 0
0620 611660-1625971 43004 Ndertimi i kanalizimit ne Komoran 3 lagja Mulaku Nishor 30,000 0 0 30,000 50,000 50,000 130,000 0
0620 611660-1625978 43005 Ndertimi -Asfalltimi i rruges Tersteniku I lagja Cakaj,Kadishani,Muleci Hoti Zhushi faza
40,000
e dyte 0 0 40,000 60,000 30,000 130,000 0
0620 611660-1625979 43006 Kanalizimi i ujrave te zeza ne fshatin Korrotice te Ulet 20,000 0 0 20,000 0 0 20,000 0
0620 611660-1626005 43007 Ndertimi asfalltimi i rruges ne fshatin Terstenik II Mulaj dhe Arllatve dhe Munishi Bazaj 0 40,000 0 40,000 70,000 50,000 160,000 0
0620 611660-1626011 43008 Ndertimi i kanalizimit te ujrave te Zeza ne fshatin Gllanaselle lagja Berisha Lladrovci Kurrumeli
0 30,000 0 30,000 40,000 40,000 110,000 0
0620 611660-1626015 43009 Ndertimi asfalltimi i rruges ne Korrotice e Ulet 15,063 24,732 0 39,795 10,000 28,730 78,525 0
0620 611660-1626022 43010 Rehabilitimi idhe asfalltimi i rruges ne Shtutic deri ne Dashec 0 50,000 0 50,000 40,000 50,000 140,000 0
0620 611660-1626027 43011 Ndertimi i rruges ne Baice lagja Kiqina Elshani Ramadani Vrellaku Leku 0 0 0 0 30,000 46,339 76,339 0
0620 611660-1626030 43012 Rregullimi i trotuarve dhe ndriqim publik Drenasin III 20,000 0 0 20,000 30,000 0 50,000 0
0620 611660-1626092 43013 Ndertimi asfalltimi i rruges ne Llapushnik lagja Sopi 0 30,000 0 30,000 40,000 40,000 110,000 0
0620 611660-1626096 43014 Ndertimi i diges ne fshtin Verbovc 0 10,000 0 10,000 35,000 0 45,000 0
0620 611660-1626099 43015 Ndertimi kanalizimi i ujrave te zeza Gllobar 0 0 0 0 40,000 40,000 80,000 0
0620 611660-1627513 43016 Mbikqyrja e projekteve kapitale ne KK Drenas 16,000 0 0 16,000 0 0 16,000 0
Faqe 4
Date: 15.07.2016
0620 611660-1627530 43017 Ndertimi i kanalizimit ne fshatin Fushtice e Ulet 0 20,000 0 20,000 0 0 20,000 0
0620 611660-1627531 43018 Ndertimi zgjerimi i ures ne Drenasin III rruga Drenas-Baic 0 30,000 0 30,000 0 0 30,000 0
0620 611660-1627532 43019 Asfalltimi i rruges ne fshatin Bytyq 0 0 0 0 40,000 0 40,000 0
0620 611660-1627544 43020 Ndertimi i kanalizimit ne fshatin Abri 0 29,205 0 29,205 0 0 29,205 0
0620 611660-1628013 44203 Ndertimi i rruges ne Baice lagja Kiqina leku Topalli Zariqi faza e dyt 94,000 26,000 0 120,000 20,000 0 140,000 0
0620 611660-1628014 44204 Kyqja e ujesjellsit ne fshatin Korrotice e Eperme 10,000 0 0 10,000 0 0 10,000 0
0620 611660-1628015 44205 Ndertimi dhe asfalltimi i rruges ne fshatin nekoc lagja Lugu Krapi Fanaj 0 30,000 0 30,000 0 0 30,000 0
0620 611660-1628016 44206 Asfalltimi i rruges Llapushnik lagja Qupav 30,000 0 0 30,000 20,000 10,000 60,000 0
0620 611660-1628017 44207 Asfalltimi i rrugeve Poklek i Vjeter 0 40,000 0 40,000 20,000 50,000 110,000 0
0620 611660-1628018 44208 Rregullimi i rruges me asfallt dhe Kubza Poklek i Ri 0 40,000 0 40,000 10,000 10,000 60,000 0
0620 611660-1628019 44209 Asfalltimi i rruges ne fshatin Gradice 0 0 0 0 50,000 50,000 100,000 0
0620 611660-1628020 44210 Asfalltimi i rruges Krajkove 0 40,000 0 40,000 40,000 40,000 120,000 0
0620 611660-1628021 44211 Asfalltimi i rruges ne vasileve lagja Haziraj 0 0 0 0 50,000 50,000 100,000 0
0451 611660-1628022 44212 Ndertimi i urave ne Komunen e Drenasit 0 0 0 0 0 0 0 0
Totali - Planifikimi Urban dhe Inspekcioni - Gllogovc 1,177,500 1,214,937 0 2,392,437 2,852,000 2,565,069 7,809,506 0
Totali - Planifikimi Urban dhe Mjedisi 1,177,500 1,214,937 0 2,392,437 2,852,000 2,565,069 7,809,506 0
611730 - Shndetsia dhe mirqenia sociale
731000 - Shrbimet e shndetsis primare
0721 611730-1421504 89105 Paisje mjeksore aparat RTG 25,000 0 0 25,000 100,000 100,000 225,000 0
0721 611730-1421521 89106 Renovimi i QKMF 70,000 0 0 70,000 100,000 100,000 270,000 0
0721 611730-1421523 89107 Autoambulanca 0 0 0 0 30,000 0 30,000 0
0721 611730-1523375 43021 Renovimi i QMF ne Komoran dhe ndertimi i ankesit 20,000 0 0 20,000 50,000 10,000 80,000 0
0721 611730-1523381 44213 Riparimi i objekteve te banimi Social dhe rregullimi i oborrit 10,000 0 0 10,000 0 0 10,000 0
0721 611730-1625729 43022 Renovimi i QMF Arllat 20,000 0 0 20,000 0 0 20,000 0
0721 611730-1625730 43023 Mirembajtja e ndertesave AMB Fam(7 ndertesa) 0 0 0 0 7,000 7,000 14,000 0
0721 611730-1625731 43024 Inventari per QKMF QMF dhe ambulanca familjare 5,000 0 0 5,000 5,000 10,000 20,000 0
Totali - Shrbimet e shndetsis primare 150,000 0 0 150,000 292,000 227,000 669,000 0
Totali - Shndetsia dhe mirqenia sociale 150,000 0 0 150,000 292,000 227,000 669,000 0
611850 - Kultur, Rini, Sport
850010 - Shrbimet Kulturore - Gllogovc
0820 611850-1421470 89114 Ndertimi i stadionit faza e dyt 150,000 0 0 150,000 150,000 150,000 450,000 0
0820 611850-1421498 89116 Ndertimi i parkut Vasileve 0 0 0 0 50,000 50,000 100,000 0
0820 611850-1523956 40050 Ndertimi i parkingut te palestres se qytetit ne Drenas 20,000 0 0 20,000 0 0 20,000 0
Faqe 5
Date: 15.07.2016
0820 611850-1523960 40052 Hartimi i projektit zbatues per poligone sportive dhe rekreacion 0 0 0 0 10,000 10,000 20,000 0
0820 611850-1625752 43025 renovimi i salles se kultures 20,000 0 0 20,000 25,000 0 45,000 0
0820 611850-1627389 43026 Rregullimi dhe gjelbrimit i hapsirave te objektiteve sportive 10,000 0 0 10,000 0 0 10,000 0
Totali - Shrbimet Kulturore - Gllogovc 200,000 0 0 200,000 235,000 210,000 645,000 0
Totali - Kultur, Rini, Sport 200,000 0 0 200,000 235,000 210,000 645,000 0
611920 - Arsim dhe Shkenc
920050 - Administrata - Gllogovc
0980 611920-1421301 89119 Vazhdimi i puneve te aneksit te SHFMU .Verbovc 50,000 0 0 50,000 0 0 50,000 0
0980 611920-1421318 89125 Ndertimi i depose thengjill dhe dru Shfmu Polluzhe 0 0 0 0 0 0 0 0
0980 611920-1421328 89126 Ndertim depos dru thengjill shfmu"Ali Gashi"Drenas 0 0 0 0 10,000 0 10,000 0
0980 611920-1421334 89128 Nde.depo per dru qymy.Shfmu"Deshmor Fortese"Fortes 0 0 0 0 0 0 0 0
0980 611920-1421353 89132 Renovimi i dyshemeve ne Shfmu Abedin Bujupi Gjergjic 15,000 0 0 15,000 10,000 0 25,000 0
0980 611920-1421358 89133 Rregullimi i fushave sportive Halil Bajraktari Drenas II 15,000 0 0 15,000 0 10,000 25,000 0
0980 611920-1421361 89135 Regullimi i fushave sportive SHFMU Mehdi Sylejman Bytyqi 0 0 0 0 10,000 0 10,000 0
0980 611920-1421367 89137 Rregullimi i fushave sportive SHFMU"Bajram Corri"Nekoc 0 0 0 0 0 0 0 0
0980 611920-1421394 89139 Rregullimi i fushave sportive SHFMU"Shote Galica"lagja Mulliqi" 15,000 0 0 15,000 5,000 0 20,000 0
0980 611920-1421396 89141 Rregullimi fushave sportive shfmu"Rilindja"Dobroshevc 15,000 0 0 15,000 0 0 15,000 0
0980 611920-1421415 89145 Rregullimi i fushes sportive SHFMU"Naim Frasheri"Gllobar 0 0 0 0 0 10,000 10,000 0
0980 611920-1421445 89159 Rreg.rreth.oborr.SHFMU"Abedin Bujupi"Arllat 0 0 0 0 0 0 0 0
0980 611920-1421455 89162 Rreg.fush.sport.SHFMU"Deshmoret e Forteses "Fortes-Verboc 0 0 0 0 0 20,000 20,000 0
0980 611920-1524256 40056 Ndertimi i rrethojes ne SHFMU"Deshmoret e Qendreses" Terstenik II 0 0 0 0 10,000 0 10,000 0
0980 611920-1524588 40058 Renovim i Shfmu "Luigj Gurakuqi"Fushtice e Poshtme 10,000 0 0 10,000 0 20,000 30,000 0
0980 611920-1525070 40059 Ndertimi i depojes per dru thengjill Shfmu \ 0 0 0 0 10,000 0 10,000 0
0980 611920-1525140 40061 Rregullimi i oborrit ne gjimnazin "Skenderbeu"Drenas 15,000 0 0 15,000 0 20,000 35,000 0
0980 611920-1525167 40063 Ndertimi i depos per dru dhe qymyr SHFMU"Naim Frashri" 0 0 0 0 0 10,000 10,000 0
0980 611920-1525169 40065 Ndertimi i depos per dru dhe qymyr ne SHFMU"28 Nentori" 0 0 0 0 20,000 0 20,000 0
0980 611920-1525170 40066 Ndertimi i Depos per dru dhe qymyr "7 Marsi" 0 0 0 0 10,000 0 10,000 0
0980 611920-1525171 40067 Ndertimi i depos per dru dhe qymyr SHFMU"Xheladin Gashi"Plaku 0 0 0 0 0 30,000 30,000 0
0980 611920-1525172 40068 Ndertimi i depos per Dru dhe Qymyr SHFMU"Bajram Curri" 0 0 0 0 20,000 0 20,000 0
0980 611920-1525173 40069 Ndertimi i depos per dru dhe Qymyr SHFMU"Deshmoret e Drenices" 0 0 0 0 10,000 0 10,000 0
0980 611920-1525174 40070 Ndertimi i depos per dru dhe qymyr "Shaban Polluzha"Korrotice Eperme 0 0 0 0 0 15,000 15,000 0
0980 611920-1625742 43027 Rregullimi i rrethojes ne SHFMU"Shote Galica"Grykas(Terdec) 15,000 0 0 15,000 0 0 15,000 0
0980 611920-1625743 43028 Rregullimi ifushes sportive SHFMU "Azem Bejta"Shtutice 15,000 0 0 15,000 0 0 15,000 0
Faqe 6
Date: 15.07.2016
0980 611920-1625745 43029 Renovimi i SHFMU "Mehdi Sylejman Bytyqi"Bytyq 15,000 0 0 15,000 20,000 20,000 55,000 0
0980 611920-1625746 43030 Rregullimi i fushes ne SHFMU"Rexhep Xheli"Likoshan 15,000 0 0 15,000 0 0 15,000 0
0980 611920-1625748 43031 Ndertimin e nje Qerdhe per femij ne Drenas 0 0 0 0 71,791 284,903 356,694 0
0980 611920-1626085 43032 Ndertimi i depove per shkollat 19,896 0 0 19,896 0 0 19,896 0
0980 611920-1626086 43033 Ndrrimi i dritareve ne SHFMU"fazli Grajqevci"Vasileve 20,000 0 0 20,000 0 0 20,000 0
0980 611920-1626087 43034 Ndertimi i nxemjes qendrore ne SHFMU"Gani Elshani"Krajkova 0 0 0 0 0 0 0 0
0980 611920-1626089 43035 Renovimi i objekteve shkollore shkollore 10,000 0 0 10,000 0 30,000 40,000 0
0980 611920-1627405 43036 Rregullimi i nxemjes qendrore ne SHFMU "Xheva Lladrovci"Gllanaselle 15,000 0 0 15,000 10,000 20,000 45,000 0
0980 611920-1628006 44214 Rregullimi i nxemjes Qendrore ne SHFMU 30,000 0 0 30,000 0 0 30,000 0
0980 611920-1628007 44215 Rregullimi i nxemjes qendrore ne SHFMU 30,000 0 0 30,000 0 0 30,000 0
0980 611920-1628008 44216 Rregullimi i rrethojes ne shfmu Xheva Lladrovci Gllanaselle 15,000 0 0 15,000 0 0 15,000 0
0980 611920-1628011 44217 Renovimi dyshems ne fshatin Fushtic e Ulet 10,000 0 0 10,000 0 0 10,000 0
Totali - Administrata - Gllogovc 344,896 0 0 344,896 216,791 489,903 1,051,590 0
Totali - Arsim dhe Shkenc 344,896 0 0 344,896 216,791 489,903 1,051,590 0
Totali - Gllogovc 2,341,396 1,214,937 0 3,556,333 4,372,791 4,236,041 12,165,165 0
612000 - Fush Kosov

612175 - Buxhet dhe Financa
175020 - Buxhetimi
0112 612175-1523702 40081 Bashkfinacimi i projekteve 161,239 160,000 0 321,239 255,000 0 576,239 0
0112 612175-1523705 40084 Blerja e Automjeteve 0 50,000 0 50,000 30,579 44,291 124,870 0
0112 612175-1523780 40086 Pagesa pr vendime Gjyqsore 0 190,000 0 190,000 240,000 0 430,000 0
Totali - Buxhetimi 161,239 400,000 0 561,239 525,579 44,291 1,131,109 0
Totali - Buxhet dhe Financa 161,239 400,000 0 561,239 525,579 44,291 1,131,109 0
181620 - Infrastruktura Publike - Fush Kosov
0451 612180-1524684 40087 Mirmbajta e infrastruktures rrugore, kanalizimive, parqeve, ujsjellsit, nxemjeve qendrore
30,000 40,000 0 70,000 70,000 80,000 220,000 0
0451 612180-1524779 40098 Rregullimi i parkut n pishat e Sllatins s Vogl 0 20,000 0 20,000 30,000 0 50,000 0
0451 612180-1524833 40103 Mbjellja e pemve dekorative 0 80,000 0 80,000 80,000 130,000 290,000 0
0451 612180-1626760 43037 Shenjezimi horizontal dhe vertikal i rrugeve dhe pastrimi i rrugve 0 43,000 0 43,000 90,000 95,000 228,000 0
0451 612180-1626762 43038 Vendosja e ndriimit publik,solar dhe mirmbajtja e tyre 20,000 180,000 0 200,000 220,000 81,288 501,288 0
0451 612180-1626773 43039 Ndertimi i rrugve me zhavorr 0 70,000 0 70,000 90,000 100,000 260,000 0
0451 612180-1626776 43040 Ndrtimi i sistemit te ujitjes ne lumin Drenic,rregullimi i shtratit t lumenjve,liqeneve,prroskave
130,000 etje
60,000 0 190,000 80,000 256,288 526,288 0
Faqe 7
Date: 15.07.2016
0451 612180-1626800 43041 Mirmbajtja e investimeve (infrastruktur,rruge,puseta)etj 0 30,000 0 30,000 0 350,000 380,000 0
0451 612180-1626859 43042 Ndertimi i urave n Pomozotin dhe Bardh i madh 0 60,000 0 60,000 0 0 60,000 0
0451 612180-1626860 43043 Ndrtimi i Shtpive ne Fush-Kosov ,Sllatin e vogl ,Henc 0 20,000 0 20,000 0 0 20,000 0
0451 612180-1626865 43044 Rregullimi i Varrezave t Dshmoreve n Fush-Kosov 0 87,000 0 87,000 0 0 87,000 0
0451 612180-1627894 43045 Ndrtimi i parqeve ,trotuarve kendi i lojrave 130,000 50,000 0 180,000 80,000 520,000 780,000 0
0451 612180-1627895 43046 Mirmbajtja,pastrimi i ambientit,ngritja e prkujdesjes infrastrukturore,rrugore 200,000 0 0 200,000 150,000 150,000 500,000 0
Totali - Infrastruktura Publike - Fush Kosov 510,000 740,000 0 1,250,000 890,000 1,762,576 3,902,576 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 510,000 740,000 0 1,250,000 890,000 1,762,576 3,902,576 0
612470 - Bujqesia, Pylltaria dhe Zhvillimi Rural
470420 - Zhvillimi dhe Inspektimi Bujqsor
0421 612470-1626613 43047 Vaksinimi i shtazve,shperve,etj 0 20,000 0 20,000 10,000 10,000 40,000 0
Totali - Zhvillimi dhe Inspektimi Bujqsor 0 20,000 0 20,000 10,000 10,000 40,000 0
Totali - Bujqesia, Pylltaria dhe Zhvillimi Rural 0 20,000 0 20,000 10,000 10,000 40,000 0
660150 - Planifikimi Hapsinor dhe Rregullativ - Fush Kosov
0620 612660-1524772 40109 Asfaltim ne Fushe-Kosove 150,000 110,000 0 260,000 470,000 100,000 830,000 0
0620 612660-1524778 40110 Asfaltimi ne Grabovc 0 30,000 0 30,000 20,000 0 50,000 0
0620 612660-1524788 40112 Asfaltimi ne Bardh te Vogel 0 20,000 0 20,000 10,000 0 30,000 0
0620 612660-1524793 40113 Asfaltimi ne Sllatin t Madhe 0 30,000 0 30,000 30,000 20,000 80,000 0
0620 612660-1524795 40114 Asfaltimi ne Vragoli 0 30,000 0 30,000 20,000 20,000 70,000 0
0620 612660-1524798 40115 Asfaltimi ne Miradi te Eperme 0 40,000 0 40,000 70,000 50,000 160,000 0
0620 612660-1524806 40116 Asfaltimi ne Nakarad 0 25,000 0 25,000 25,000 20,000 70,000 0
0620 612660-1524808 40117 Asfaltimi ne Harilaq 0 20,000 0 20,000 15,000 0 35,000 0
0620 612660-1524814 40118 Asfaltimi ne Henc 0 20,000 0 20,000 15,000 10,000 45,000 0
0620 612660-1524816 40119 Asfaltimi ne Lismir 0 20,000 0 20,000 20,000 20,000 60,000 0
0620 612660-1524822 40121 Asfaltimi Bardh i madh -Pomozotin 0 50,000 0 50,000 45,000 50,000 145,000 0
0620 612660-1524827 40122 Asfaltimi ne Miradi te Ulet 0 50,000 0 50,000 25,000 20,000 95,000 0
0620 612660-1626664 43048 Asfaltimi i rruges dhe trotuaret Nakarad-Obiliq 0 90,000 0 90,000 0 0 90,000 0
0620 612660-1626668 43049 Asfaltimi ne Sllatin e vogel 0 20,000 0 20,000 10,000 10,000 40,000 0
0620 612660-1626725 43050 Asfaltimi ne Bresje 0 40,000 0 40,000 30,000 15,000 85,000 0
0620 612660-1626730 43051 Asfaltimi Vragoli-Batus 0 45,000 0 45,000 0 0 45,000 0
0620 612660-1626737 43052 Asfaltimi ne Kuzmin 0 20,000 0 20,000 20,000 0 40,000 0
0620 612660-1626738 43053 Planet ideore per projekte 0 70,000 0 70,000 0 0 70,000 0
Faqe 8
Date: 15.07.2016
0620 612660-1626741 43054 Ndertimi i kanalizimit ,ujesjellsit ne Fushe-Kosove 0 130,000 0 130,000 150,000 597,424 877,424 0
Totali - Planifikimi Hapsinor dhe Rregullativ - Fush Kosov 150,000 860,000 0 1,010,000 975,000 932,424 2,917,424 0
Totali - Planifikimi Urban dhe Mjedisi 150,000 860,000 0 1,010,000 975,000 932,424 2,917,424 0
730110 - Administrata - Fush Kosov
0760 612730-1523758 40124 Blerja e paisjeve pr shendetsi 0 20,000 0 20,000 50,000 50,000 120,000 0
0760 612730-1523761 40125 Mirmbajtja e objekteve shndetsore 30,000 0 0 30,000 100,000 100,000 230,000 0
0760 612755-1523763 40126 Ndrtimi i shtpive pr rastet sociale 0 140,000 0 140,000 200,000 0 340,000 0
0760 612755-1523765 40127 Renovimi i shtpive pr rastet sociale 0 15,000 0 15,000 40,000 40,000 95,000 0
Totali - Administrata - Fush Kosov 30,000 175,000 0 205,000 390,000 190,000 785,000 0
Totali - Shndetsia dhe mirqenia sociale 30,000 175,000 0 205,000 390,000 190,000 785,000 0
850020 - Shrbimet Kulturore - Fush Kosov
0820 612850-1523796 40132 Ndertimi i Fushave te Sportit 50,000 50,000 0 100,000 100,000 200,000 400,000 0
0820 612850-1626618 43055 Mirmbajtja e investimeve-fushave t sportit,sallave dhe parqeve arkeologjike 0 35,000 0 35,000 70,000 60,000 165,000 0
Totali - Shrbimet Kulturore - Fush Kosov 50,000 85,000 0 135,000 170,000 260,000 565,000 0
Totali - Kultur, Rini, Sport 50,000 85,000 0 135,000 170,000 260,000 565,000 0
920100 - Administrata - Fush Kosov
0980 612920-1523709 40138 Mirmbajtja e objekteve shkollore 50,000 0 0 50,000 150,000 150,000 350,000 0
0980 612920-1523710 40139 Blerja e invnetarit 0 40,000 0 40,000 200,000 30,000 270,000 0
0980 612920-1523711 40140 Paisja e kabineteve me paime 0 30,000 0 30,000 50,000 50,000 130,000 0
Totali - Administrata - Fush Kosov 50,000 70,000 0 120,000 400,000 230,000 750,000 0
Totali - Arsim dhe Shkenc 50,000 70,000 0 120,000 400,000 230,000 750,000 0
Totali - Fush Kosov 951,239 2,350,000 0 3,301,239 3,360,579 3,429,291 10,091,109 0
613000 - Lipjan
160030 - Zyra e Kryetarit - Lipjan
0111 613160-1524051 40141 Pagesa pr vendimie gjygjsore 50,000 0 0 50,000 90,000 90,000 230,000 0
Totali - Zyra e Kryetarit - Lipjan 50,000 0 0 50,000 90,000 90,000 230,000 0
Faqe 9
Date: 15.07.2016
163030 - Administrata - Lipjan

0133 613163-1524054 40142 Renovimi i zyrave Komunale. 0 0 0 0 10,000 0 10,000 0
Totali - Administrata - Lipjan 0 0 0 0 10,000 0 10,000 0
Totali - Administrata dhe Personeli 0 0 0 0 10,000 0 10,000 0
181630 - Infrastruktura Publike - Lipjan
0451 613180-1319108 87205 Ndertimi i rrjetit t kanalizimit n fshatin Blinaj 45,374 0 0 45,374 0 0 45,374 0
0451 613180-1422180 89225 Asfaltimi i rruges "Shqiperia - Hajredin Bajrami" 291,890 0 0 291,890 0 0 291,890 0
0451 613180-1422674 89242 Zgjerimi i rrjetit te kanalizimit ne qytet 0 0 0 0 150,000 0 150,000 0
0451 613180-1422895 89254 Ndertimi i trotuarve ne fshatin :Ribar i Madh 24,845 0 0 24,845 0 0 24,845 0
0451 613180-1422998 89274 Ndertimi i rrjetit te ujesjellsit per 20 Fshatra 0 0 0 0 441,048 441,048 882,096 0
0451 613180-1524033 40158 Ndertimi i rrjetit te kanalizimit fekal fshati Mirene 0 32,611 0 32,611 0 0 32,611 0
0451 613180-1524040 40160 Mirmbajtja e rrugeve te asfaltuara 0 10,000 0 10,000 0 0 10,000 0
0451 613180-1524063 40163 Bashkfinancimi me donator 50,000 50,000 0 100,000 150,000 150,000 400,000 0
0451 613180-1524363 40167 Mirmbajtja e Ndiqimit Publik 6,000 14,000 0 20,000 0 0 20,000 0
0451 613180-1524457 40173 Ndertimi i rrjetit te kanalizimit fekal fshati Akllap 0 0 0 0 0 130,000 130,000 0
0451 613180-1524462 40177 Asfaltimi i rrugeve n fshatin Gllogoc. 40,232 0 0 40,232 0 0 40,232 0
0451 613180-1525327 40189 Kanalizimi n Fshatin Gadime e Ult. 0 54,640 0 54,640 0 0 54,640 0
0451 613180-1525328 40190 Ndertimi i rrjetit te kanalizimit ne Fshatin Janjeve 0 100,000 0 100,000 0 0 100,000 0
0451 613180-1525416 40198 Ndertimi i rrjetit kanalizimit ne fshatin Rubofc 140,000 35,000 0 175,000 232,000 0 407,000 0
0451 613180-1627262 43056 Asfaltimi i Rrugeve brenda Qytetit te Lipjanit 100,000 141,000 0 241,000 0 0 241,000 0
0451 613180-1627265 43057 Asfaltimi i rrugs Blinaj-Qylag 23,290 10,000 0 33,290 0 0 33,290 0
0451 613180-1627270 43058 Asfaltimi i Rruges ne Sllovi ne drejtim te Smallushes 0 0 0 0 0 0 0 0
0451 613180-1627271 43059 Asfaltimi i rrugs dhe Infrastruktures n Varrezat e Lipjanit 34,000 0 0 34,000 0 0 34,000 0
0451 613180-1627318 43060 Asfaltimi i Rruges Gllogovc- Banulle 24,502 0 0 24,502 0 0 24,502 0
0451 613180-1627321 43061 Asfaltimi i rrugs dhe infrastruktures n Varrezat n Medvec 27,461 0 0 27,461 0 0 27,461 0
0451 613180-1627323 43062 Asfaltimi i rrugeve brenda ne Fshatin Gadime e Ulet faza II-t 65,000 0 0 65,000 0 150,000 215,000 0
0451 613180-1627326 43063 Asfaltimi i rruges Dobraj e madhe-Qylage dhe rrugve brenda fshatit Dobraje 100,000 15,000 0 115,000 0 0 115,000 0
0451 613180-1627329 43064 Ndertimi i Trotuarve n Fshatin Ribar i Vogel 41,565 0 0 41,565 0 0 41,565 0
0451 613180-1627330 43065 Asfalltimi i rrugeve n Magure 35,170 0 0 35,170 0 0 35,170 0
0451 613180-1627331 43066 Ndertimi i Trotuarve n Fshatin Sllovi 0 0 0 0 0 0 0 0
0451 613180-1627332 43067 Ndertimi i Trotuarve n Fshatin Rufc i Vjeter 19,845 0 0 19,845 0 0 19,845 0
0451 613180-1627333 43068 Ndertimi i Trotuarve n Fshatin Gllogovc 30,436 0 0 30,436 0 0 30,436 0
Faqe 10
Date: 15.07.2016
0451 613180-1627335 43069 Ndertimi i Trotuarve n Fshatin Llugaxhi 41,000 0 0 41,000 0 0 41,000 0
0451 613180-1627336 43070 Ndertimi i Trotuarve n Fshatin Magure 18,875 0 0 18,875 0 0 18,875 0
0451 613180-1627337 43071 Ndertimi i Trotuarve n Fshatin Banulle 33,959 0 0 33,959 0 0 33,959 0
0451 613180-1627338 43072 Mirmbajtja dhe Rehabilitimi i Rrjeteve te Kanalizimit 0 20,000 0 20,000 0 0 20,000 0
0451 613180-1627340 43073 Mirmbajtja Investive e Hapesirave Publike 0 46,948 0 46,948 0 0 46,948 0
0451 613180-1627342 43074 Hapja dhe zhavorimi e rruges Hallaq i Madh- Rufc i Ri 3,798 10,000 0 13,798 0 0 13,798 0
0451 613180-1627343 43075 Eliminimi i Deponimeve te Egra 0 40,000 0 40,000 80,000 0 120,000 0
0451 613180-1627455 43076 Asfaltimi i rrugeve Shale-Bainc 0 0 0 0 100,000 0 100,000 0
0451 613180-1627457 43077 Asfaltimi i rugicave ne qytetin e Lipjanit 0 0 0 0 180,000 0 180,000 0
0451 613180-1627458 43078 Ndertimi i rrjetit t Kanalizimit n Fshatin Bujari 0 93,632 0 93,632 0 0 93,632 0
0451 613180-1627459 43079 Asfaltimi i rruges Lluge-Radeve 0 0 0 0 150,000 0 150,000 0
0451 613180-1627461 43080 Asfalltimi i rruges Torine-Poturovc 0 0 0 0 150,000 0 150,000 0
0451 613180-1627463 43081 Asfaltimi i rrugicave ne fshatin Hallaq i Madh 0 0 0 0 25,287 0 25,287 0
0451 613180-1627464 43082 Rregullimi i Trotuarve ne fshatin Topliqan 0 0 0 0 65,000 0 65,000 0
0451 613180-1627466 43083 Asfaltimi i rrugeve ne fshatin Gracke e Vjeter 0 0 0 0 100,000 0 100,000 0
0451 613180-1627469 43084 Rregullimi i Trotuarve ne fshatin Kraishte 0 0 0 0 50,000 0 50,000 0
0451 613180-1627470 43085 Asfaltimi i rruges te shkoles Rexhep Akllapi-Akllap 0 0 0 0 25,000 0 25,000 0
0451 613180-1627472 43086 Asfaltimi i rruges Dobraj e Madhe-Magure 0 0 0 0 75,000 0 75,000 0
0451 613180-1627473 43087 Asfaltimi i rruges n fshatin Blinaj 0 0 0 0 0 120,000 120,000 0
0451 613180-1627477 43088 Asfaltimi i rruges Babush-Cerrnill 0 0 0 0 0 120,000 120,000 0
0451 613180-1627478 43089 Asfaltimi i rruges Hallaq i Madh-Rufc i Ri 0 0 0 0 0 150,000 150,000 0
0451 613180-1627479 43090 Asfaltimi i rruges Gadime e Eperme-Gllavic 0 0 0 0 0 100,000 100,000 0
0451 613180-1627482 43091 Asfaltimi i rruges mbrenda fshatit Banulle 0 0 0 0 0 70,000 70,000 0
0451 613180-1627484 43092 Asfaltimi i rruges Topliqan-Gracke e Vjeter 0 0 0 0 0 70,000 70,000 0
0451 613180-1627507 43093 Rregullimi i shtratit te Lumit Ribar I madh 0 0 0 0 0 150,000 150,000 0
0451 613180-1627508 43094 Rregullimi i shtratit te Lumit ne Konjuh dhe Trotuareve 0 0 0 0 0 165,000 165,000 0
0451 613180-1627511 43095 Rregullimi i shtratit te Lumit ne fshatin Janjeve 0 0 0 0 0 267,000 267,000 0
0451 613180-1627523 43096 Rregullimi i shtratit te Lumit ne fshatin Gadime e Eperme 0 0 0 0 0 158,000 158,000 0
0451 613180-1627560 43097 Rregullimi i shtratit te Lumit ne fshatin Banulle 65,000 0 0 65,000 0 0 65,000 0
0451 613180-1628088 41840 Ndrtimi i sheshit Adem Jashari 0 150,000 0 150,000 0 0 150,000 0
0451 613180-1628095 41841 Ndrtimi i lapidareve n varrezat e dshmoreve dhe martireve Kraishte dhe Ribar i25,000
Madh 0 0 25,000 0 0 25,000 0
0451 613180-1628096 41842 Asfaltimi i rrugicave ne Topliqan te vjeter 35,000 0 0 35,000 0 0 35,000 0
0451 613180-1628097 41843 Asfaltimi i rrugs Shale - Baice 45,000 6,411 0 51,411 0 0 51,411 0
Faqe 11
Date: 15.07.2016
0451 613180-1628099 41844 Asfalitimi i rrugs ne Blinaje 40,000 0 0 40,000 0 0 40,000 0

0451 613180-1628100 41845 Ndrtimi i rrugicave me kubeza n Janjeve 47,835 0 0 47,835 0 0 47,835 0
0451 613180-1628102 41846 Blerja e E-Kioskut 8,500 0 0 8,500 0 0 8,500 0
Totali - Infrastruktura Publike - Lipjan 1,463,576 829,243 0 2,292,818 1,973,335 2,241,048 6,507,201 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 1,463,576 829,243 0 2,292,818 1,973,335 2,241,048 6,507,201 0
663200 - Planifikimi Urban dhe Inspeksioni
0620 613660-1524058 40200 Hartimi i projekteve detale 20,000 50,000 0 70,000 150,000 150,000 370,000 0
Totali - Planifikimi Urban dhe Inspeksioni 20,000 50,000 0 70,000 150,000 150,000 370,000 0
Totali - Planifikimi Urban dhe Mjedisi 20,000 50,000 0 70,000 150,000 150,000 370,000 0
613755 - Shrbimet Sociale dhe Rezidenciale
755120 - Shrbimet Rezidenciale
1060 613755-1627644 43098 Rregullimi i Infrastrukturs pr shtpin rezidenciale t komunitetit 5,000 0 0 5,000 0 0 5,000 0
Totali - Shrbimet Rezidenciale 5,000 0 0 5,000 0 0 5,000 0
Totali - Shrbimet Sociale dhe Rezidenciale 5,000 0 0 5,000 0 0 5,000 0
850030 - Shrbimet Kulturore - Lipjan
0820 613850-1524469 40208 Ndertimi i Salles s Sporteve n Shal 0 90,228 0 90,228 0 0 90,228 0
0820 613850-1524490 40209 Ndertimi i qendrs Rinore n Magure Faza II. 58,334 54,742 0 113,076 0 0 113,076 0
0820 613850-1525350 40211 Ndertimi i Sallles se Sportit ne fshatin Llugaxhi. 12,553 0 0 12,553 0 0 12,553 0
0820 613850-1627460 43099 Ndertimi i fushave t vogla sportive. 50,128 20,000 0 70,128 0 0 70,128 0
0820 613850-1627462 43100 Ndertimi i Stadionit t Qytetit 0 150,000 0 150,000 300,000 0 450,000 0
0820 613850-1627476 43101 Ndertimi i Fushave sportive -Rufc i Ri, Magure, Dobraje, Topliqan, Smallushe, Konjuh, Banulle
0 0 0 0 160,000 0 160,000 0
Totali - Shrbimet Kulturore - Lipjan 121,014 314,970 0 435,984 460,000 0 895,984 0
Totali - Kultur, Rini, Sport 121,014 314,970 0 435,984 460,000 0 895,984 0
930600 - Fillor - Lipjan
0912 613850-1627495 43102 Renovimi i shkolles Kater Deshmoret ne Krojmir 0 0 0 0 0 30,000 30,000 0
0912 613850-1627499 43103 Renovimi i shkolles Vllezerit Domeneku-Topliqan 0 0 0 0 0 30,000 30,000 0
0912 613850-1627500 43104 Renovimi i shkolles Shtjefan Gjecovi-Janjeve 0 0 0 0 0 20,000 20,000 0
0912 613850-1627501 43105 Renovimi i dyshemes ne shkollen Dy Deshmoret-Dobraj 0 0 0 0 0 34,000 34,000 0
0912 613920-1319770 87259 Ndertimi i shkolles fillore n fshatin Bujari 41,666 0 0 41,666 0 0 41,666 0
0912 613920-1524517 40214 Ndrtimi i shkolls ne Miren. 0 0 0 0 0 350,000 350,000 0
Faqe 12
Date: 15.07.2016
0912 613920-1525056 40230 Ndertimi i shkolles fillore ne fshatin Rubovc. 0 0 0 0 300,000 0 300,000 0
0912 613920-1627468 43106 Nxemja Qendrore n Shkollen Fillore n Rufc t Ri,Dobraj e Madhe,Janjeve,Sllovi,Babush,Krojmir
152,000 dhe0Baic. 0 152,000 0 0 152,000 0
0912 613920-1627471 43107 Ndertimi i rrethojs n Shkollen Fillore n Babush 12,372 0 0 12,372 0 0 12,372 0
0912 613920-1627480 43108 Ndertimi i Shkolles Fillore ne Bujari 0 0 0 0 392,845 0 392,845 0
0912 613920-1627514 43109 Instalimi i nxemjes qendrore ne shkollen Ibrahim Krasniqi -Smallushe 0 0 0 0 0 15,000 15,000 0
0912 613920-1627520 43110 Instalimi i nxemjes qendrore ne shkollen Rexhep Akllapi-Akllapi 0 0 0 0 0 15,000 15,000 0
0912 613920-1627521 43111 Instalimi i nxemjes qendrore ne shkollen Vezir Kolshi ne Baice-Resinoc 0 0 0 0 0 15,000 15,000 0
0912 613920-1628103 41847 Inventari pr shkollat n fshatrat Bujari dhe Bujan 20,000 0 0 20,000 0 0 20,000 0
Totali - Fillor - Lipjan 226,037 0 0 226,037 692,845 509,000 1,427,882 0
942600 - I Mesem - Lipjan
0922 613920-1627487 43112 Ndertimi i shkolles se mesme "Adem Gllavica" 0 0 0 0 0 487,920 487,920 0
0922 613920-1627522 43113 Instalimi i nxemjes qendrore ne shkollen e mesme ne Shale 0 0 0 0 0 15,000 15,000 0
Totali - I Mesem - Lipjan 0 0 0 0 0 502,920 502,920 0
Totali - Arsim dhe Shkenc 226,037 0 0 226,037 692,845 1,011,920 1,930,802 0
Totali - Lipjan 1,885,627 1,194,213 0 3,079,840 3,376,180 3,492,968 9,948,988 0
614000 - Obiliq
180040 - Infrastruktura Rrugore - Obiliq
0451 614180-1627663 43114 Shtruarja e rrugeve me zhavor 20,000 53,550 0 73,550 80,000 90,000 243,550 0
Totali - Infrastruktura Rrugore - Obiliq 20,000 53,550 0 73,550 80,000 90,000 243,550 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 20,000 53,550 0 73,550 80,000 90,000 243,550 0
0620 614660-1421892 89289 Ekspropriim 0 2,901 0 2,901 90,000 80,000 172,901 0
0620 614660-1421900 89290 Bashkefinancim 0 90,000 0 90,000 100,000 100,000 290,000 0
0620 614660-1525139 40238 Hartimi i projekteve 0 10,000 0 10,000 30,000 30,000 70,000 0
0620 614660-1525142 40239 Rregullimi i kanalizimit n Obiliq 136,428 55,000 0 191,428 190,000 237,169 618,597 0
0620 614660-1525380 40241 Asfaltimi i rrugeve rurale dhe trotuarve n Obiliq 190,000 183,550 0 373,550 449,904 460,000 1,283,454 0
0620 614660-1627406 43115 Rregullimi i oborrit te Palestres Sportive me kubeza 20,000 20,000 0 40,000 0 0 40,000 0
0620 614660-1627524 43116 Rregullimi i lapidarve dhe permendoreve Obiliq 0 20,000 0 20,000 30,000 30,000 80,000 0
Totali - Planifikimi Urban dhe Inspeksioni 346,428 381,451 0 727,879 889,904 937,169 2,554,952 0
665250 - Planifikimi Mjedisor dhe Inspeksioni
Faqe 13
Date: 15.07.2016
0620 614660-1421917 89294 Rregullimi i varrezave 0 10,000 0 10,000 10,000 10,000 30,000 0
0620 614660-1525147 40243 Rregullimi i parqeve dhe shesheve 0 10,000 0 10,000 10,000 30,000 50,000 0
0620 614660-1525153 40245 Dezinsektimi pr mbrojtje nga insektet 0 10,000 0 10,000 10,000 10,000 30,000 0
0620 614660-1627668 43117 Rregullimi dhe rritja e siprfaqeve t gjelbruara,mbjellja e drunjeve 0 20,000 0 20,000 30,000 30,000 80,000 0
Totali - Planifikimi Mjedisor dhe Inspeksioni 0 50,000 0 50,000 60,000 80,000 190,000 0
Totali - Planifikimi Urban dhe Mjedisi 346,428 431,451 0 777,879 949,904 1,017,169 2,744,952 0
730130 - Administrata - Obiliq
0760 614730-1525154 40246 Paisje mjeksore pr QKMF 0 8,000 0 8,000 15,000 10,000 33,000 0
0760 614730-1525157 40248 Inventar pr QKMF 0 6,000 0 6,000 5,000 4,000 15,000 0
0760 614730-1627665 43118 Ndrtimi i rrethojave n QKMF Obiliq 10,000 20,000 0 30,000 15,000 15,000 60,000 0
0760 614730-1627667 43119 Ndertimi i objektit ndihmes ne QKMF 0 40,000 0 40,000 0 0 40,000 0
Totali - Administrata - Obiliq 10,000 74,000 0 84,000 35,000 29,000 148,000 0
920200 - Administrata - Obiliq
0980 614920-1525158 40255 Rregullimi i oborrit dhe rrethojat e shkollave 0 84,000 0 84,000 60,000 40,000 184,000 0
0980 614920-1525161 40256 Renovim i shkollave dhe blerja e paisjeve 0 45,000 0 45,000 45,000 60,000 150,000 0
0980 614920-1627527 43120 Rregullimi i hyrjeve te shkollave ne Obiliq 20,000 35,000 0 55,000 0 0 55,000 0
Totali - Administrata - Obiliq 20,000 164,000 0 184,000 105,000 100,000 389,000 0
Totali - Obiliq 396,428 723,000 0 1,119,428 1,169,904 1,236,169 3,525,501 0
615000 - Podujev
163050 - Administrata - Podujev
0133 615163-1421002 89303 Inventarizimi i Objektit te ri te Administrates 0 80,000 0 80,000 0 0 80,000 0
0133 615163-1421008 89304 Automjetet 0 0 0 0 0 50,000 50,000 0
0133 615163-1523588 43121 Rrethoja per Zyra te vendit 0 0 0 0 40,000 0 40,000 0
0133 615163-1626389 43122 Ndrtimi i zyres se vendit ne Lluzhan 0 40,000 0 40,000 0 0 40,000 0
0133 615163-1626394 43123 Ndrtimi i zyrave t vendit n Gllamnik dhe Dumnic 0 0 0 0 80,000 0 80,000 0
0133 615163-1626409 43124 Rregullimi i rrethojave dhe hapja e puseve n zyra t vendit n Krpimeh dhe Dumnic0 0 0 0 0 70,000 70,000 0
Totali - Administrata - Podujev 0 120,000 0 120,000 120,000 120,000 360,000 0
Faqe 14
Date: 15.07.2016
Totali - Administrata dhe Personeli 0 120,000 0 120,000 120,000 120,000 360,000 0

181650 - Infrastruktura Publike - Podujev
0451 615180-1317960 87337 Rregullimi i kolektorit pr ujrat t zeza Lumi Llap 0 0 0 0 260,000 300,000 560,000 0
0451 615180-1420969 89308 Rregullimi i trotuareve afer shkollave , ( ne rruget regjionale dhe magjistrale) 67,280 12,720 0 80,000 70,000 175,000 325,000 0
0451 615180-1523539 40269 Investimet kapitale per raste emergjente 0 15,000 0 15,000 45,000 55,000 115,000 0
0451 615180-1523581 40271 Ndertimi i ures ne qytet 60,000 3,580 0 63,580 0 0 63,580 0
0451 615180-1523625 40276 Kolektori i ujrave te zeza gjat lumit Lupq Majac Lupq i eprm 0 0 0 0 120,000 120,000 240,000 0
0451 615180-1523768 40286 Rindertimi dhe mirmbajtja e kanalizimit fekal dhe atmosferik 30,000 10,000 0 40,000 20,000 0 60,000 0
0451 615180-1523798 40288 Kanalizimi fekal lluzhan Godishnjak 47,000 0 0 47,000 0 0 47,000 0
0451 615180-1523804 40289 Kolektori i ujrave t zeza Gllamnik Konushec 195,000 0 0 195,000 0 0 195,000 0
0451 615180-1523810 40290 Kolektori i ujrave t zeza pergjat lumit Dumnnic 137,000 12,000 0 149,000 150,000 300,000 599,000 0
0451 615180-1524513 40295 Mirmbajtja e rrugve t asfaltuara 15,000 35,000 0 50,000 50,000 135,000 235,000 0
0451 615180-1525358 40296 Kanalizimi fekal n Dyz 25,000 10,000 0 35,000 0 0 35,000 0
0451 615180-1626215 43125 Kanalizimi fekal n disa fshatra-lagje(Lladoc,Hertic,Sibofc dhe Pakashtic e Epme)
14,000 30,500 0 44,500 0 0 44,500 0
0451 615180-1626216 43126 rregullimi i shtratit t lumit Llap(Lupq i poshtm)Faza -I 54,000 0 0 54,000 161,780 0 215,780 0
0451 615180-1626231 43127 Kanalizimi fekal n disa fshatra -lagje(Popov,Rep,Merdar,Livadic) 25,000 30,000 0 55,000 0 0 55,000 0
0451 615180-1626232 43128 Kanalizimi fekal Bradash(lagja Kodralit)lagje (Peran,Metehi,Bajqin) 30,000 10,000 0 40,000 0 0 40,000 0
0451 615180-1626246 43129 Kanalizimi fekal n qytet dhe fshatra 60,000 15,000 0 75,000 0 65,000 140,000 0
0451 615180-1626250 43130 Ndrtimi i urs n Konushevc(lagja Shala) 19,000 0 0 19,000 0 0 19,000 0
0451 615180-1626254 43131 Kolektori i ujrave t zeza Grdoc- Shakovic Faza e I 0 0 0 0 303,721 125,000 428,721 0
0451 615180-1626258 43132 Kolektori i ujrave t zeza Batllav- Grdoc 101,000 10,000 0 111,000 0 0 111,000 0
0451 615180-1626276 43133 Ndrtimi i urs n Dvorisht 30,000 0 0 30,000 0 0 30,000 0
0451 615180-1626449 43134 Kanalizimi fekal Balloc-(l.Pollomi,Toverlani,Breca),Dobrdol,Sallabaj 48,000 10,000 0 58,000 0 0 58,000 0
0451 615180-1626471 43135 Ndrtimi i ursl n Pakashtic t Eprme 12,000 6,420 0 18,420 0 0 18,420 0
0451 615180-1626736 43136 Rindrtimi i ures Lupq i poshtm 0 0 0 0 40,000 0 40,000 0
0451 615660-1214191 85194 Rregullimi i trotuareve 80,000 0 0 80,000 110,220 120,000 310,220 0
0451 615660-1214235 85202 Shenjezimet horizontale dhe vertikale 21,500 0 0 21,500 35,000 40,000 96,500 0
0451 615660-1214254 85207 Rregullimi dhe mirmbajtja e ndriqimit n qytet 59,000 0 0 59,000 50,000 85,000 194,000 0
0451 615660-1214272 85209 Zgjerimi i rrjetit te ujsjellsit 0 5,000 0 5,000 23,000 45,000 73,000 0
0451 615660-1214278 85212 Riparimi dhe ndertimi i urave 0 10,000 0 10,000 35,000 0 45,000 0
0451 615660-1214286 85214 Meremetimi i rrugve me zhavorr 54,340 15,000 0 69,340 50,000 95,000 214,340 0
0451 615660-1214391 85217 Pastrimi dhe zgjerimi i shtratit te lumenjve 85,000 0 0 85,000 90,000 105,000 280,000 0
Faqe 15
Date: 15.07.2016
0451 615660-1214545 87359 Rregullimi dhe mirmbajtja e varrezave 25,660 0 0 25,660 25,000 35,000 85,660 0
Totali - Infrastruktura Publike - Podujev 1,294,780 240,220 0 1,535,000 1,638,721 1,800,000 4,973,721 0
480050 - Planifikimi dhe Zhvillimi Ekonomik - Podujev
0411 615480-1525468 40310 Participim me donator 0 135,000 0 135,000 130,000 130,000 395,000 0
0411 615480-1626292 43137 Promovim i pikave turistike 0 0 0 0 10,000 10,000 20,000 0
0411 615480-1626319 43138 Blerja e nj softweri 0 5,000 0 5,000 0 0 5,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Podujev 0 140,000 0 140,000 140,000 140,000 420,000 0
Totali - Zhvillimi Ekonomik 0 140,000 0 140,000 140,000 140,000 420,000 0
660300 - Planifikimi Hapsinor dhe Rregullativ - Podujev
0620 615660-1214270 85233 Asfaltimi i rrugs Revuq-vazhdim 0 0 0 0 0 60,000 60,000 0
0620 615660-1214328 85238 Ndertimi i rruges Podujeve - Livadice 50,000 0 0 50,000 120,000 150,000 320,000 0
0620 615660-1317905 87375 Asfaltimi i rrugve n fshatin Sfeqel 60,000 0 0 60,000 0 0 60,000 0
0620 615660-1317956 87384 Asfaltimi i rrugve -ne qytet 700,000 0 0 700,000 1,148,300 1,147,021 2,995,321 0
0620 615660-1317963 87387 Asfaltimi i disa rrugicave ne Batllave 0 0 0 0 50,000 0 50,000 0
0620 615660-1420939 89336 Asfaltimi i rruges Obranqe-permendorja Llapashtice 40,828 81,171 0 121,999 0 0 121,999 0
0620 615660-1421024 40312 Asfaltimi i rruges ne fshatin Zhiti 50,000 40,000 0 90,000 90,000 0 180,000 0
0620 615660-1421056 40317 Rruget e asfaltuara me nje shtres mbrojtse 0 0 0 0 0 250,000 250,000 0
0620 615660-1523613 40327 Asfaltimi i disa rrugve n fshatin Konushefc 38,962 0 0 38,962 0 0 38,962 0
0620 615660-1523621 40331 Asfaltimi i rrugs n fshatin Baraina faza e I 45,000 0 0 45,000 0 0 45,000 0
0620 615660-1523622 40332 Asfaltimi i rrugs n fshatin Braine faza e I 45,000 0 0 45,000 0 0 45,000 0
0620 615660-1626195 43139 Asfaltimi i disa rrugve n fshatin Dobrdol 40,000 0 0 40,000 0 0 40,000 0
0620 615660-1626209 43140 Asfaltimi i disa rrugve n fshatin Halabak 60,000 0 0 60,000 0 0 60,000 0
0620 615660-1626210 43141 Asfaltimi idisa rrugeve ne fshatin Majac 65,000 0 0 65,000 0 0 65,000 0
0620 615660-1626230 43142 Asfaltimi i disa rrugeve ne fshatin Bajqin 95,000 0 0 95,000 0 0 95,000 0
0620 615660-1626233 43143 Asfaltimi i disa rrugve n fshatin Merdar 15,220 64,726 0 79,946 0 0 79,946 0
0620 615660-1626234 43144 Asfaltimi i disa rrugve n fshatin Shtedim 113,000 0 0 113,000 80,000 0 193,000 0
0620 615660-1626238 43145 Asfaltimi i disa rrugve n fshatin Livadic 56,000 0 0 56,000 70,000 0 126,000 0
0620 615660-1626239 43146 Asfaltimi i disa rrugve n fshatin Shakovic 14,953 0 0 14,953 0 0 14,953 0
0620 615660-1626242 43147 Asfaltimi i rruges n fshatin Kushevic lagja Shillovt + Haliti (faza-I ) 50,000 0 0 50,000 0 0 50,000 0
0620 615660-1626247 43148 Asfaltimi i disa rrugve n fshatin Peran (te autoservisi ) 29,939 0 0 29,939 0 0 29,939 0
Faqe 16
Date: 15.07.2016
0620 615660-1626248 43149 Asfaltimi i disa rrugs Batllave - Dyz 50,000 40,000 0 90,000 0 0 90,000 0
0620 615660-1626249 43150 Asfaltimi i disa rrugve n fshatin Orllan(lagja Kameri ) 33,334 0 0 33,334 0 0 33,334 0
0620 615660-1626251 43151 Asfaltimi i disa rrugve n fshatin Hertic - Surdull 50,021 0 0 50,021 100,000 0 150,021 0
0620 615660-1626252 43152 Asfaltimi i rruges n fshatin Metergofc 0 0 0 0 0 0 0 0
0620 615660-1626253 43153 Eksproprijimi i tokes (pr rrugte qytetit ) 0 0 0 0 100,000 100,000 200,000 0
0620 615660-1626255 43154 Asfaltimi i disa rrugve n fshatin Llapashtic e eperme 0 0 0 0 55,000 0 55,000 0
0620 615660-1626256 43155 Asfaltimi i disa rrugve n fshatin Kerpimeh 0 0 0 0 40,000 0 40,000 0
0620 615660-1626257 43156 Asfaltimi i disa rrugve n fshatin Trrnav 0 0 0 0 55,000 0 55,000 0
0620 615660-1626259 43157 Asfaltimi i rruges n fshatin Surkish 0 0 0 0 60,000 0 60,000 0
0620 615660-1626262 43158 Asfaltimi i disa rrugve n fshatin Gllamnik 0 0 0 0 70,000 0 70,000 0
0620 615660-1626269 43159 Asfaltimi i disa rrugve n fshatin Metehi 0 0 0 0 50,000 0 50,000 0
0620 615660-1626272 43160 Asfaltimi i rruges n fshatin Ballofc 0 0 0 0 60,000 0 60,000 0
0620 615660-1626273 43161 Asfaltimi i rruges n fshatin Bollopoj 0 0 0 0 45,000 0 45,000 0
0620 615660-1626274 43162 Asfaltimi i rruges n fshatin Pakashtic e eprme 0 0 0 0 65,000 0 65,000 0
0620 615660-1626275 43163 Asfaltimi i disa rrugve n fshatin Katunisht 0 0 0 0 65,000 0 65,000 0
0620 615660-1626285 43164 Asfaltimi i rruges n fshatin Dumnic e poshtme (tek shkolla) 0 0 0 0 60,000 0 60,000 0
0620 615660-1626286 43165 Asfaltimi i rruges Dobratin - faza I 0 0 0 0 44,780 0 44,780 0
0620 615660-1626288 43166 Asfaltimi i disa rrugve ne fshatin Llapashtice e Poshtme 0 0 0 0 0 50,000 50,000 0
0620 615660-1626290 43167 Asfaltimi i disa rrugve n fshatin Bradash 0 0 0 0 0 60,000 60,000 0
0620 615660-1626291 43168 Asfaltimi i disa rrugve n fshatin Hertic 0 0 0 0 0 50,000 50,000 0
0620 615660-1626293 43169 Asfaltimi i disa rrugve n fshatin Llaush -Bajqin 0 0 0 0 0 60,000 60,000 0
0620 615660-1626294 43170 Asfaltimi i disa rrugve n fshatin Lluga 0 0 0 0 0 50,000 50,000 0
0620 615660-1626296 43171 Asfaltimi i disa rrugve n fshatin Lupq 0 0 0 0 0 50,000 50,000 0
0620 615660-1626297 43172 Asfaltimi i disa rrugve n fshatin Sibovc 0 0 0 0 0 100,000 100,000 0
0620 615660-1626298 43173 Asfaltimi i disa rrugve n fshatin Gerdofc 0 0 0 0 0 50,000 50,000 0
0620 615660-1626299 43174 Asfaltimi i disa rrugve n fshatin Penuh 0 0 0 0 0 50,000 50,000 0
0620 615660-1626301 43175 Asfaltimi i rruges n fshatin Dyz 0 0 0 0 0 45,000 45,000 0
0620 615660-1626302 43176 Asfaltimi i rruges ne fshatin Konushefc 0 0 0 0 0 40,000 40,000 0
0620 615660-1626303 43177 Asfaltimi i rruges ne fshatin Pakashtice e Poshtme 0 0 0 0 0 45,000 45,000 0
0620 615660-1626304 43178 Asfaltimi i disa rrugve n fshatin Majac - Zhegrov 0 0 0 0 0 50,000 50,000 0
0620 615660-1626305 43179 Asfaltimi i rruges n fshatrat rreth liqenit -fshati Ballaban 0 0 0 0 0 80,000 80,000 0
0620 615660-1626306 43180 Ndertimi i parqeve,shtimi i hapsi-rave t gjelberuara si dhe mirembajtja e tyre 67,000 0 0 67,000 30,000 50,000 147,000 0
0620 615660-1626308 43181 Rregullimi ,riparimi,pastrimi i shtratit te Lumit Llap dhe hapesirave pergjat brigjeve 50,000
te tij (ne qytet) 0 0 50,000 71,894 70,000 191,894 0
Faqe 17
Date: 15.07.2016
0620 615660-1626314 43182 Hartimi i Planeve Rregulluese Detale ( Zona Qender ) 45,000 0 0 45,000 50,000 98,944 193,944 0
0620 615660-1626315 43183 Hartimi i projekteve ( Hartat Zonale ) 20,000 0 0 20,000 60,000 0 80,000 0
0620 615660-1626764 43184 Hartimi i projekteve 0 0 0 0 30,000 50,000 80,000 0
0620 615660-1626818 43185 Asfaltimi i disa rrugeve ne fshatin Bajqin lagja Revuqi -Lepaj 0 0 0 0 0 0 0 0
0620 615660-1627885 43186 Asfaltimi i rrugs Peran lagja Idrizi -Orrzhant 99,637 0 0 99,637 0 0 99,637 0
0620 615660-1628109 41848 Asfaltimi i rruges ne fshatin Katunisht,lagjja Kulla + Orzhanet 0 100,000 0 100,000 0 0 100,000 0
0620 615660-1628110 41849 Asfaltimi i rruges Dobratin,lagjja Bajgora 0 90,000 0 90,000 0 0 90,000 0
0620 615660-1628111 41850 Asfaltimi i rruges Ballaban-Orllan 10,000 0 0 10,000 0 0 10,000 0
0620 615660-1628112 41851 Asfaltim i rruges Ragip Hoti ne fshatin Bradash 110,000 0 0 110,000 0 0 110,000 0
0620 615660-1628113 41852 Asfaltimi i rruges ne fshatin Gllamnik - lagja Beha 30,140 0 0 30,140 0 0 30,140 0
Totali - Planifikimi Hapsinor dhe Rregullativ - Podujev 2,134,034 415,897 0 2,549,931 2,669,974 2,755,965 7,975,870 0
Totali - Planifikimi Urban dhe Mjedisi 2,134,034 415,897 0 2,549,931 2,669,974 2,755,965 7,975,870 0
0721 615730-1214345 85257 Renovimi i objekteve shendetsore 35,509 0 0 35,509 27,509 50,509 113,527 0
0721 615730-1421065 40348 Blerja e nje mamografie per QKMF ne Podujeve 105,000 0 0 105,000 0 0 105,000 0
0721 615730-1421066 40349 Ndertimi i nje ambulance ne Majac 0 0 0 0 0 55,000 55,000 0
0721 615730-1523668 40352 Ndertimi i nje ambulance shendetsore ne Bradash 50,000 0 0 50,000 0 0 50,000 0
0721 615730-1626181 43187 Paisje mjeksore 50,000 0 0 50,000 153,000 135,000 338,000 0
0721 615730-1626287 43188 Ndrtimi i nj ambulance n Obranq 0 0 0 0 60,000 0 60,000 0
0721 615730-1626289 43189 Rregullimi i oborrit t QMF-s dhe AMF-ve 0 0 0 0 15,000 0 15,000 0
0721 615730-1626654 43190 Ndrtimi i objekteve ndihmse pr QMF dhe AMF 15,000 0 0 15,000 0 0 15,000 0
0721 615730-1626718 43191 Blerja e karrigeve stomatologjike 0 0 0 0 0 15,000 15,000 0
850050 - Shrbimet Kulturore - Podujev
0820 615850-1421082 89341 Ndrtimi i Qendrs s Kulturs 0 0 0 0 271,513 271,513 543,026 0
0820 615850-1421084 40355 Zgjrimi i salls s teatrit (kultures) 90,000 76,482 0 166,482 0 0 166,482 0
0820 615850-1626797 43192 Ndrtimi i Qendres s hapur pr sport dhe rekreacion 81,513 13,518 0 95,031 0 0 95,031 0
Totali - Shrbimet Kulturore - Podujev 171,513 90,000 0 261,513 271,513 271,513 804,539 0
Faqe 18
Date: 15.07.2016
920250 - Administrata - Podujev

0980 615920-1421009 89342 Zgjerimi dhe renovimi i objekteve shkollore 140,000 0 0 140,000 130,000 130,000 400,000 0
Totali - Administrata - Podujev 140,000 0 0 140,000 130,000 130,000 400,000 0
Totali - Arsim dhe Shkenc 140,000 0 0 140,000 130,000 130,000 400,000 0
Totali - Podujev 3,995,836 1,006,117 0 5,001,953 5,225,717 5,472,987 15,700,657 0
616000 - Prishtin
163060 - Administrata - Prishtin
0133 616163-1421999 89344 Projektet me bashkfinancim 0 100,000 0 100,000 100,000 100,000 300,000 0
0133 616163-1525452 40356 Digjitalizimi i shrbimeve dhe proceseve t puns 0 100,000 0 100,000 320,000 400,000 820,000 0
0133 616163-1525453 40357 Rregullimi dhe digjitalizimi i arkivave 0 30,000 0 30,000 500,000 300,000 830,000 0
Totali - Administrata - Prishtin 0 230,000 0 230,000 920,000 800,000 1,950,000 0
Totali - Administrata dhe Personeli 0 230,000 0 230,000 920,000 800,000 1,950,000 0
175060 - Buxhetimi
0112 616175-1525517 40360 Shpronesimi 0 2,500,000 0 2,500,000 3,700,000 3,750,000 9,950,000 0
Totali - Buxhetimi 0 2,500,000 0 2,500,000 3,700,000 3,750,000 9,950,000 0
Totali - Buxhet dhe Financa 0 2,500,000 0 2,500,000 3,700,000 3,750,000 9,950,000 0
180060 - Infrastruktura Rrugore - Prishtin
0451 616180-1422072 89353 Ndertimi i rruges paralele me rrugen`B`deri MATI 1 0 220,000 0 220,000 220,000 220,000 660,000 0
0451 616180-1525458 40361 Ndertimi i rrugeve ne pjeset urbane me infrastrukture percjellese 0 2,000,000 0 2,000,000 2,350,000 2,345,000 6,695,000 0
0451 616180-1525460 40362 Ndertimi i rrugeve ne pjesen rurale me infrastruktur percjellese 0 2,000,000 0 2,000,000 3,212,500 4,412,500 9,625,000 0
0451 616180-1525486 40363 Ndertimi i infrastruktures - projekte me bashkfinancim 0 50,000 0 50,000 230,000 250,000 530,000 0
0451 616180-1525488 40365 Rruga mbi lumin MAT 0 500,000 0 500,000 0 0 500,000 0
0451 616180-1525492 40368 Hartimi i projekteve per infrastruktur lokale 0 200,000 0 200,000 200,000 200,000 600,000 0
0451 616180-1626811 43193 Ndrtimi i kolektorit t lumit Prishtina dhe rruga mbi kolektor 0 950,000 0 950,000 0 0 950,000 0
0451 616180-1626814 43194 Rrethrrotullimi Lakrishte - Rrethrrotullimi Arberi 0 1,000,000 0 1,000,000 0 0 1,000,000 0
0451 616180-1626815 43195 Ndertimi i rrjetit te kanalizimit ne lagjet e reja 0 500,000 0 500,000 300,000 100,000 900,000 0
0451 616180-1628180 41853 Masat e efiiencs s energjis n ndrtesat publike n nivelin komunal 0 0 50,000 50,000 287,500 287,500 625,000 0
0451 616195-1525491 40369 Projekte pr zyrn pr komunitete dhe kthim 0 90,000 0 90,000 90,000 90,000 270,000 0
Totali - Infrastruktura Rrugore - Prishtin 0 7,510,000 50,000 7,560,000 6,890,000 7,905,000 22,355,000 0
Faqe 19
Date: 15.07.2016
181660 - Infrastruktura Publike - Prishtin

0451 616180-1422143 89370 Rregullimi dhe kultivimi i siperfaqeve gjelberuese 0 700,000 0 700,000 0 0 700,000 0
0451 616180-1422156 89372 Rregullimi dhe rrethojat per varreza 0 70,000 0 70,000 70,000 70,000 210,000 0
0451 616180-1422160 89373 Riparimi i ashensoreve me participim 0 100,000 0 100,000 150,000 150,000 400,000 0
0451 616180-1525494 40372 Sinjalizimi horizontal dhe vertikal i rrugeve dhe vendbanimeve 0 250,000 0 250,000 150,000 150,000 550,000 0
0451 616180-1525496 40374 Rregullimi i vendeve te kontejnereve dhe furnizimi me kontejner mbitoksor dhe shporta 0 200,000 0 200,000 200,000 200,000 600,000 0
0451 616180-1525497 40375 Furnizimi me makineri , paisje dhe kamion per bartjen e mbeturinave 0 300,000 0 300,000 200,000 300,000 800,000 0
0451 616180-1525505 40382 Pastrimi i shtratit te lumenjeve dhe i kanalizimit atmosferik nga puseta ne pusete 0 100,000 0 100,000 100,000 100,000 300,000 0
0451 616180-1626817 43196 Projekti i kogjenerimit NQ Termokos 0 1,750,000 0 1,750,000 2,000,000 2,000,000 5,750,000 0
0451 616180-1626823 43197 Blerja e 50 autobuseve te rinj per Trafikun Urban 0 2,400,000 0 2,400,000 2,700,000 3,000,000 8,100,000 0
0451 616180-1626824 43198 Ndertimi I fabrikes se ujit ne Shkabaj 0 2,500,000 0 2,500,000 1,791,290 1,750,000 6,041,290 0
0451 616180-1626834 43199 Blerja e fidaneve , drunjeve ne hapesira publike dhe parqe. 0 150,000 0 150,000 290,000 300,000 740,000 0
0451 616180-1626838 43200 Ndertimi i semaforeve dhe modernizimi i paisjeve tjera per siguri ne komunikacion 0 50,000 0 50,000 190,000 206,040 446,040 0
0451 616180-1626986 43201 Blerja e paisjeve per zjarrfiksa 0 147,000 0 147,000 150,000 150,000 447,000 0
0451 616180-1626987 43202 Ndertimi i deponis me mbetje ndertimore 0 80,000 0 80,000 80,000 80,000 240,000 0
0451 616180-1626988 43203 Ndertimi i mureve rezistuese ndaj rreshqitjes se dheut, vershimeve etj. 0 50,000 0 50,000 50,000 50,000 150,000 0
0451 616180-1627646 43204 Rregullimi i kontejnereve dhe blerja e kontejnereve te rinj 0 20,000 0 20,000 150,000 100,000 270,000 0
0451 616180-1627647 43205 Ndertimi i infrastruktures per trajtimin e qenve endacak 0 20,053 0 20,053 40,000 60,000 120,053 0
Totali - Infrastruktura Publike - Prishtin 0 8,887,053 0 8,887,053 8,311,290 8,666,040 25,864,383 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 0 16,397,053 50,000 16,447,053 15,201,290 16,571,040 48,219,383 0
470060 - Bujqsi - Prishtin
0421 616470-1626984 43206 Paisje dhe ndertimi i infrastruktures per zhvillimin e bujqesis ( bashkfinancim me ADA ) 0 500,000 0 500,000 300,000 200,000 1,000,000 0
Totali - Bujqsi - Prishtin 0 500,000 0 500,000 300,000 200,000 1,000,000 0
Totali - Bujqesia, Pylltaria dhe Zhvillimi Rural 0 500,000 0 500,000 300,000 200,000 1,000,000 0
480060 - Planifikimi dhe Zhvillimi Ekonomik - Prishtin
0411 616480-1525581 40392 Promovimi i punesimt ekonomik te te rinjeve - trajnimi ne ndermarrsi nepermjet programit
0 te praktikes
80,000intership. 0 80,000 500,000 300,000 880,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Prishtin 0 80,000 0 80,000 500,000 300,000 880,000 0
616650 - Kadastra dhe Gjeodezia
650300 - Shrbimet Kadastrale - Prishtin
0610 616650-1525524 40398 Rikonstruimi i informacionit kadastral 0 50,000 0 50,000 50,000 50,000 150,000 0
Faqe 20
Date: 15.07.2016
0610 616650-1627017 43207 Regjistrimi i katastrit te perqojave, objekteve nentoksore 0 50,000 0 50,000 450,000 450,000 950,000 0
0610 616650-1627648 43208 Inqizimi gjeodezik i hapesirave te perbashketa banesore 0 50,000 0 50,000 100,000 150,000 300,000 0
Totali - Shrbimet Kadastrale - Prishtin 0 150,000 0 150,000 600,000 650,000 1,400,000 0
Totali - Kadastra dhe Gjeodezia 0 150,000 0 150,000 600,000 650,000 1,400,000 0
0620 616180-1627011 43209 Regjenerimet urbane te lagjeve ( me DEMOS ) 0 30,000 0 30,000 20,000 10,000 60,000 0
0620 616480-1525549 40400 Hartimi i Harts Zonale t Komuns ( vizioni, objektivat, strategjite e intervenimeve ) 0 150,000 0 150,000 150,000 150,000 450,000 0
0620 616660-1626996 43210 Paisje per sistemin e monitorimit me leje ndertimi. 0 5,000 0 5,000 5,000 5,000 15,000 0
0620 616660-1626998 43211 Shenjezimi i adresave te objekteve 0 220,000 0 220,000 220,000 220,000 660,000 0
0620 616660-1627000 43212 Hartimi i planeve rregulluese te hollesishme 0 250,000 0 250,000 250,000 250,000 750,000 0
0620 616660-1627001 43213 Incizime gjeodezike per revidimin e planeve rregulluese ( Prishtina e re - Zona ...) 0 100,000 0 100,000 300,000 400,000 800,000 0
0620 616660-1627002 43214 Digjitalizimi i plane projekti GIZ 0 30,000 0 30,000 30,000 30,000 90,000 0
0620 616660-1627005 43215 Hartimi i projektit per ndertimin e biblotekes se sektorit te planifikimit. 0 10,000 0 10,000 210,000 210,000 430,000 0
0620 616660-1627006 43216 Ndertimi dhe krijimi i hartave strategjike te zhurmes 0 15,000 0 15,000 15,000 15,000 45,000 0
0620 616660-1627008 43217 Hartimi i projektit per mbrojtjen e mjedisit 0 5,000 0 5,000 405,000 405,000 815,000 0
0620 616660-1627010 43218 Hartimi i strategjis mjedisore 0 5,000 0 5,000 5,000 5,000 15,000 0
0620 616660-1627649 43219 Hartimi i projektit per shfrytezimin e transportit publik dhe bicikletave 0 10,000 0 10,000 30,000 40,000 80,000 0
0620 616660-1627650 43220 Hartimi i projektit per procesin e kompostimit te mbeturinave 0 5,000 0 5,000 20,000 15,000 40,000 0
Totali - Planifikimi Urban dhe Inspeksioni 0 835,000 0 835,000 1,660,000 1,755,000 4,250,000 0
Totali - Planifikimi Urban dhe Mjedisi 0 835,000 0 835,000 1,660,000 1,755,000 4,250,000 0
0721 616730-1525528 40417 Ndertimi i i objektit t QMF Veternik 0 400,000 0 400,000 100,000 50,000 550,000 0
0721 616730-1525531 40418 Ndertimi i objektit QMF Tophane 0 20,000 0 20,000 400,000 340,000 760,000 0
0721 616730-1525535 40419 Vazhdimi i ndertimit te qendres per qendrim ditor 0 190,000 0 190,000 0 0 190,000 0
0721 616730-1525553 40422 Deratizimi vjeshtor i podrumeve dhe garazhave 0 200,000 0 200,000 200,000 200,000 600,000 0
0721 616730-1525557 40423 Paisje mjekesore per QKMF dhe QMU 0 200,000 0 200,000 200,000 200,000 600,000 0
0721 616730-1525559 40424 Renovime,permisim infrastruktures se objekteve shendetesore dhe sociale 0 150,000 0 150,000 350,000 300,000 800,000 0
0721 616730-1525562 40425 Furnizim me inventar per nevojat e institucioneve shendetsore dhe sociale 0 70,000 0 70,000 70,000 70,000 210,000 0
0721 616730-1525563 40426 Dezinsektimi hapesinor 0 210,000 0 210,000 300,000 250,000 760,000 0
0721 616730-1525570 40427 Programi i veant i banimit 0 100,000 0 100,000 100,000 100,000 300,000 0
0721 616730-1525582 40428 Zonimi dhe digjitalizimi i institucioneve shendetesore dhe sociale 0 80,000 0 80,000 80,000 80,000 240,000 0
Faqe 21
Date: 15.07.2016
0721 616730-1627074 43221 Hartimi i projektit per edukimin profesional dhe shendetesor 0 80,000 0 80,000 310,000 205,000 595,000 0
Totali - Shrbimet e shndetsis primare 0 1,700,000 0 1,700,000 2,110,000 1,795,000 5,605,000 0
Totali - Shndetsia dhe mirqenia sociale 0 1,700,000 0 1,700,000 2,110,000 1,795,000 5,605,000 0
850060 - Shrbimet Kulturore - Prishtin
0820 616850-1525529 40429 Furnizimi me libra 0 50,000 0 50,000 50,000 50,000 150,000 0
0820 616850-1525534 40431 Konzerivimi dhe restaurimi i objekteve te trashegimis kulturore 0 200,000 0 200,000 0 0 200,000 0
0820 616850-1525536 40432 Restaurimi i objekteve kulturore 0 50,000 0 50,000 100,000 0 150,000 0
0820 616850-1525537 40433 Organizime dhe manifestime kulturore dhe sportive 0 120,000 0 120,000 320,000 320,000 760,000 0
0820 616850-1525538 40434 Dekorimi i qytetit per festa 0 50,000 0 50,000 150,000 650,000 850,000 0
0820 616850-1525540 40435 Art ne hapesira publike 0 50,000 0 50,000 350,000 500,000 900,000 0
0820 616850-1626990 43222 Salla koncertuale (bashkfinanciim me Ministrin e Kultures) 0 100,000 0 100,000 300,000 600,000 1,000,000 0
0820 616850-1626992 43223 Rekuizita per institucionet kulturore 0 50,000 0 50,000 500,000 400,000 950,000 0
Totali - Shrbimet Kulturore - Prishtin 0 670,000 0 670,000 1,770,000 2,520,000 4,960,000 0
850860 - Sporti dhe rekreacioni - Prishtin
0810 616850-1525589 40436 Ndrtimi i kndeve t lodrave dhe fushave sportive n Komunn e Prishtins 0 200,000 0 200,000 300,000 100,000 600,000 0
0810 616850-1525594 40440 Renovimi dhe rregullimi i hapesirave komunale per nevojat e komunitetit 0 100,000 0 100,000 100,000 100,000 300,000 0
Totali - Sporti dhe rekreacioni - Prishtin 0 300,000 0 300,000 400,000 200,000 900,000 0
Totali - Kultur, Rini, Sport 0 970,000 0 970,000 2,170,000 2,720,000 5,860,000 0
923100 - Arsimi Parafillor dhe erdhet - Prishtin
0911 616920-1627438 43224 Ndertimi i erdheve 0 300,000 0 300,000 0 0 300,000 0
Totali - Arsimi Parafillor dhe erdhet - Prishtin 0 300,000 0 300,000 0 0 300,000 0
931500 - Arsimi Fillor - Prishtin
0912 616920-1525513 40442 Ndertimi i Shkolles ne lagjen Kalabria 0 300,000 0 300,000 0 0 300,000 0
0912 616920-1525518 40443 Ndertimi i Shkolles ne Sofali 0 200,000 0 200,000 0 0 200,000 0
0912 616920-1525520 40444 Ndertimi i shkolles ne lagjen Veternik 0 300,000 0 300,000 0 105,000 405,000 0
0912 616920-1525521 40445 Ndertimi i shkolles ne Lagjen Mat 1 0 750,000 0 750,000 0 0 750,000 0
0912 616920-1525533 40446 Vendosja e kamerave te sigurise 0 50,000 0 50,000 0 0 50,000 0
0912 616920-1525544 40447 Paisja e disa shkollave me rekuizita sportive 0 80,000 0 80,000 0 0 80,000 0
0912 616920-1525551 40450 Digjitalizimi i ditareve 0 20,000 0 20,000 0 0 20,000 0
0912 616920-1525552 40451 Muzeu shkencor per femije 0 100,000 0 100,000 0 0 100,000 0
0912 616920-1627441 43225 Furnizimi i biblotekave shkollore 0 80,000 0 80,000 0 0 80,000 0
Faqe 22
Date: 15.07.2016
0912 616920-1627450 43226 Ndertimi i shkolles ne Qender(Pejton) 0 100,000 0 100,000 300,000 100,000 500,000 0
0912 616920-1627451 43227 Ndertimi i shkolles se Muzikes 0 200,000 0 200,000 0 0 200,000 0
Totali - Arsimi Fillor - Prishtin 0 2,180,000 0 2,180,000 300,000 205,000 2,685,000 0
943500 - Arsimi I Mesem - Prishtin
0922 616920-1525526 40453 Ndertimi i sallave sportive ne disa shkolla 0 200,000 0 200,000 0 0 200,000 0
0922 616920-1525527 40454 Ndertimi i tereneve sportive ne disa shkolla 0 100,000 0 100,000 300,000 400,000 800,000 0
0922 616920-1525532 40455 Rregullimi i oborreve dhe rrethojave te shkollave 0 100,000 0 100,000 200,000 300,000 600,000 0
0922 616920-1525541 40456 Rikonstruimi dhe gelqerosja e shkollave 0 300,000 0 300,000 200,000 200,000 700,000 0
0922 616920-1525542 40457 Instalimet dhe renovimet e ngrohjes qendrore 0 100,000 0 100,000 0 0 100,000 0
0922 616920-1525546 40458 Paisja e disa shkollave me kabinete 0 80,000 0 80,000 0 0 80,000 0
Totali - Arsimi I Mesem - Prishtin 0 880,000 0 880,000 700,000 900,000 2,480,000 0
Totali - Arsim dhe Shkenc 0 3,360,000 0 3,360,000 1,000,000 1,105,000 5,465,000 0
Totali - Prishtin 0 26,722,053 50,000 26,772,053 28,161,290 29,646,040 84,579,383 0
617000 - Shtime
163070 - Administrata - Shtime
0133 617163-1421804 89427 Blerja e mobiljeve per administraten komunale 0 2,000 0 2,000 9,975 10,000 21,975 0
0133 617163-1523736 40459 Rregullimi i objektit t administrats komunale 29,000 0 0 29,000 50,000 0 79,000 0
0133 617163-1523741 40460 Blerja e TI pr administratn komunale 0 8,000 0 8,000 9,975 10,000 27,975 0
Totali - Administrata - Shtime 29,000 10,000 0 39,000 69,950 20,000 128,950 0
Totali - Administrata dhe Personeli 29,000 10,000 0 39,000 69,950 20,000 128,950 0
166130 - Inspekcioni - Shtime
0411 617166-1524409 40461 Rregullimi i Ndriqimit publik 0 15,000 0 15,000 15,000 15,000 45,000 0
0411 617166-1524413 40462 Rregullimi dhe prmirsimi i infrastrukturs n komun 69,800 0 0 69,800 130,000 150,000 349,800 0
Totali - Inspekcioni - Shtime 69,800 15,000 0 84,800 145,000 165,000 394,800 0
Totali - Inspekcioni 69,800 15,000 0 84,800 145,000 165,000 394,800 0
0620 617660-1110926 82376 Hartimi i projekteve ideore dhe kryesore 0 8,607 0 8,607 10,000 10,000 28,607 0
0620 617660-1111061 82375 Projektet e infrastruktures me participim 12,940 56,060 0 69,000 283,430 589,152 941,582 0
0620 617660-1318126 87491 Pagesat per shpronsimet ne Shtime dhe Vojnoc 128,517 5,000 0 133,517 135,000 165,000 433,517 0
Faqe 23
Date: 15.07.2016
0620 617660-1318132 87492 Ndertimi i kanaleve te ujrave te zeza ne lagjen e Pajtimit 30,000 0 0 30,000 30,000 0 60,000 0
0620 617660-1318189 87505 Ndertimi i rrugeve dhe kanaleve te ujerave te zeza ne Pjetershtice 10,205 0 0 10,205 10,000 50,000 70,205 0
0620 617660-1421562 89428 Zgjerimi i shtratit te lumit dhe kolek. ujera zeza 7,853 0 0 7,853 70,000 130,000 207,853 0
0620 617660-1523752 40463 Rregullimi i Varrezave t Deshmorve n Shtime dhe Mollopolc 27,653 0 0 27,653 0 0 27,653 0
0620 617660-1523797 40470 Ndrtimi i rrugve n brendsi t fshatit Belinc (tek Pishat) 20,015 0 0 20,015 0 0 20,015 0
0620 617660-1523805 40472 Asfaltimi i rrugeve urbane 54,016 0 0 54,016 0 0 54,016 0
0620 617660-1523879 40475 Hartimi i projekteve pr 3 Zonat Turistike 0 9,800 0 9,800 15,000 17,979 42,779 0
0620 617660-1523954 40477 Ndrtimi i kanaleve t ujrave t zeza n fshatin Zborc 16,915 0 0 16,915 0 0 16,915 0
0620 617660-1523957 40478 Ndrtimi i rrugve n brendsi t fshatit Gjurkovc 0 9,800 0 9,800 10,000 10,000 29,800 0
0620 617660-1626836 43228 Ndrtimi i rrugve n brendsi t fshatrave Godanc i Ulet-Eperm ,Lagje, Carralev,69,449
Muzeqin 0 0 69,449 189,471 0 258,920 0
0620 617660-1626842 43229 Asfaltimi i rruges Petrove-Llanisht 86,535 0 0 86,535 0 0 86,535 0
0620 617660-1626861 43230 Ndrtimi i rrugve n brendsi t fshatit Rashinc 0 5,000 0 5,000 30,000 30,000 65,000 0
0620 617660-1627086 43231 Rregullimi i rrugeve Carraleve-Karaqice-Duge-Rance 136,548 0 0 136,548 60,000 0 196,548 0
0620 617660-1627093 43232 Rruga Petrove-Llanisht, shtresa e dyte dhe zgjerimet-faza e dyte 153,000 130,000 0 283,000 70,000 0 353,000 0
0620 617660-1627133 43233 Rregullimi i rrugeve Mollopolc, Dremjak-Jezerc dhe Shtime 10,000 0 0 10,000 33,065 0 43,065 0
0620 617660-1627135 43234 Rregullimi i kanalizimit ne rr."Ismail Qemaili", "Lidhja e Prizrenit", "Muhaxheria" dhe39,000
"Kozhinca" 0 0 39,000 0 0 39,000 0
0620 617660-1627139 43235 Rregullimi i mureve mbrojtese dhe mirembajtja e rruges Luzhak-Llanisht 40,000 0 0 40,000 60,000 0 100,000 0
0620 617660-1627141 43236 Asfaltimi i rrugs "Selim Selimi" ne Belinc 5,000 0 0 5,000 20,000 0 25,000 0
Totali - Planifikimi Urban dhe Inspeksioni 847,646 224,267 0 1,071,913 1,025,966 1,002,131 3,100,010 0
Totali - Planifikimi Urban dhe Mjedisi 847,646 224,267 0 1,071,913 1,025,966 1,002,131 3,100,010 0
0721 617730-1421998 89436 Ndertimi dhe renovimi i objekteve te QKMF - se 30,500 0 0 30,500 0 0 30,500 0
0721 617730-1626685 43237 Pajisje speciale mjeksore pr QKMF n Shtime 5,000 0 0 5,000 0 0 5,000 0
0721 617730-1626805 43238 Mobilje pr QKMF n Shtime 4,500 0 0 4,500 0 0 4,500 0
Totali - Shrbimet e shndetsis primare 40,000 0 0 40,000 0 0 40,000 0
Totali - Shndetsia dhe mirqenia sociale 40,000 0 0 40,000 0 0 40,000 0
1060 617755-1627637 43239 Renovimi i dritareve t objektit t shrbimeve sociale dhe rezidenciale 5,000 0 0 5,000 0 0 5,000 0
Faqe 24
Date: 15.07.2016
850070 - Shrbimet Kulturore - Shtime

0820 617850-1627062 43240 Mobilje dhe pajisje pr objektet kulturore (SHK dhe KV) 23,000 0 0 23,000 10,000 30,000 63,000 0
Totali - Shrbimet Kulturore - Shtime 23,000 0 0 23,000 10,000 30,000 63,000 0
931800 - Fillor - Shtime
0912 617920-1421980 89442 Ndertimi dhe renov. i objek. shkollore ne kom. Sh 20,000 0 0 20,000 60,000 80,000 160,000 0
0912 617920-1626670 43241 Ndrtimi i fushs s sportit n Zborc 12,000 0 0 12,000 0 0 12,000 0
Totali - Fillor - Shtime 32,000 0 0 32,000 60,000 80,000 172,000 0
943800 - I Mesem - Shtime
0922 617920-1523855 40484 Furnizim dhe instalim me Teknologji Informative pr shkolla t Komuns 15,000 0 0 15,000 40,000 100,000 155,000 0
Totali - I Mesem - Shtime 15,000 0 0 15,000 40,000 100,000 155,000 0
Totali - Shtime 1,061,446 249,267 0 1,310,713 1,350,916 1,397,131 4,058,760 0
618000 - Graanic
163080 - Administrata - Graanic
0133 618163-1627352 43242 Ndrtimi i objektit pr banim kolektiv pr rastet sociale, iftet e reja dhe stafin profesional
200,000 0 0 200,000 0 0 200,000 0
0133 618163-1627392 43243 Regullimi i shtretrve t lumenjve n territorin e Komuns s Graanics 0 100,000 0 100,000 100,000 182,141 382,141 0
0133 618163-1627395 43244 Rikonstruktimi dhe ndrtimi i objekteve fetare 0 85,000 0 85,000 60,000 0 145,000 0
0133 618163-1627436 43245 Rekonstruktimi dhe ndrtimi i rrugs nga Suhadolli deri te Lagjja e Re 0 0 0 0 448,526 0 448,526 0
0133 618163-1627600 43246 Rikonstruktimi dhe ndrtimi i shpive individuale pe t kthyerit, personat e rrezikuar social
0 dhe iftet e0reja 0 0 121,141 120,000 241,141 0
0133 618163-1627601 43247 Ndrtimi dhe rikonstruktini i rrjetit t kanalizimit dhe t ujsjellsit 0 0 0 0 0 80,000 80,000 0
Totali - Administrata - Graanic 200,000 185,000 0 385,000 729,667 382,141 1,496,808 0
Totali - Administrata dhe Personeli 200,000 185,000 0 385,000 729,667 382,141 1,496,808 0
0620 618163-1627382 43248 Rikonstruktimi dhe rindrtimi i rrugs nga Llapnasella deri te rrethrrotullimi n rrugn Prishtin
0 - Shkup0 0 0 0 390,614 390,614 0
0620 618163-1627386 43249 Ndrtimi i rrjetit t kanalizimit fekal, atmosferik dhe t ujsjellsit pr t krijuar brezin e dyt
0 t zons biznese
0 prgjat0rrugs s vjetr
0 pr Llapnasell
0 280,000 280,000 0
0620 618163-1627390 43250 Rikonstruktimi dhe rindrtimi i rrugs nga fshati Skullan deri te Suhadolli 411,559 0 0 411,559 0 0 411,559 0
0620 618163-1627397 43251 Ndrhyrje emergjente n infrastrukture 0 50,000 0 50,000 100,000 104,000 254,000 0
0620 618163-1627400 43252 Regullimi i siprfaqeve publike dhe t pargeve n territorin e komuns 0 0 0 0 0 40,000 40,000 0
Faqe 25
Date: 15.07.2016
0620 618163-1627402 43253 Asfaltimi i rrugve lokale 28,700 51,141 0 79,841 100,000 100,000 279,841 0
0620 618163-1627403 43254 Rikonstruktimi dhe rindrtimi i ndriimit publik n territorin e komuns 0 50,000 0 50,000 0 0 50,000 0
0620 618163-1627404 43255 Ndrtimi i Shtpis s kulturs n Kishnic 0 0 0 0 0 80,000 80,000 0
0620 618163-1627410 43256 Hartimi i dokumentacionit teknik dhe projektues 0 60,000 0 60,000 50,000 60,000 170,000 0
0620 618163-1627412 43257 Bashkfinancimi i projekteve me donatort potencial 0 50,000 0 50,000 50,000 50,000 150,000 0
0620 618163-1627419 43258 Rikonstruktimi dhe ndrtimi i shtpive individuale pr t kthyerit, personat e rrezikuar social
0 dhe iftet
80,000 e reja 0 80,000 0 0 80,000 0
0620 618163-1627432 43259 Ndrtimi dhe rindrtimi i rrugs nga Radeva deri te Lepin 0 0 0 0 190,000 0 190,000 0
0620 618163-1627442 43260 Rregullimi i siprfaqeve publike dhe t parqeve n territorin e komuns 0 0 0 0 50,000 0 50,000 0
0620 618163-1627446 43261 Ndrtimi i Shtpise s kulturs n Lepin 0 0 0 0 75,000 0 75,000 0
0620 618163-1627496 43262 Ndrtimi dhe rikonstruktimi i rrjetit t kanalizimit dhe t ujsjellsit 0 0 0 0 100,000 0 100,000 0
Totali - Planifikimi Urban dhe Inspeksioni 440,259 341,141 0 781,400 715,000 1,104,614 2,601,014 0
Totali - Planifikimi Urban dhe Mjedisi 440,259 341,141 0 781,400 715,000 1,104,614 2,601,014 0
0721 618730-1525084 40511 Blerja e pajisjeve medicinare 6,699 0 0 6,699 6,699 6,699 20,097 0
1060 618755-1627452 43263 Ndrtimi dhe pajisja e punishts s Shtpis rinore 31,251 0 0 31,251 0 0 31,251 0
1060 618755-1627453 43264 Rinovimi o objekteve ekzistuese dhe blerja e pajisjeve t nevojshme 0 0 0 0 31,251 0 31,251 0
1060 618755-1627643 43265 Ndrtimi i segmentit rreth shtpis s pleqve 5,000 0 0 5,000 0 0 5,000 0
1060 618770-1627454 43266 Ndrtimi i salls s vogl pr terapine fizikale dhe kineze 0 0 0 0 0 31,251 31,251 0
Totali - Shrbimet Rezidenciale 36,251 0 0 36,251 31,251 31,251 98,753 0
Totali - Shrbimet Sociale dhe Rezidenciale 36,251 0 0 36,251 31,251 31,251 98,753 0
618770 - Shendetsia Sekondare - Gracanica
770400 - Shendetsia Sekondare - Gracanica
0722 618770-1524902 40513 Blerja e pajisjeve medicinare 113,881 50,000 0 163,881 178,881 178,881 521,643 0
Totali - Shendetsia Sekondare - Gracanica 113,881 50,000 0 163,881 178,881 178,881 521,643 0
Totali - Shendetsia Sekondare - Gracanica 113,881 50,000 0 163,881 178,881 178,881 521,643 0
923500 - Arsimi Parafillor dhe erdhet - Graanic
0911 618920-1627440 43267 Ndrtimi i objekteve pr institucionet parashkollor n Gushtericn e Eprme, Dobrotin
52,000
the Graanic 0 0 52,000 52,000 52,000 156,000 0
Faqe 26
Date: 15.07.2016
0911 618920-1627443 43268 Rregullimi, rikonstruktimi dhe rehabilitimi i objekteve ekzistuese, parterve dhe kndve
75,000t lojrave n 0institucionet parashkollore
0 75,000 75,000 75,000 225,000 0
Totali - Arsimi Parafillor dhe erdhet - Graanic 127,000 0 0 127,000 127,000 127,000 381,000 0
932100 - Fillor - Graanic
0912 618920-1627445 43269 Rikonstruktimi, rehabilitimi, ndrtimi dhe rindrtimi i objekteve t shkollave fillore 286,300 0 0 286,300 395,000 395,000 1,076,300 0
0912 618920-1627447 43270 Rregullimi, rikonstriktimi dhe rehabilitimi i parterve dhe kndeve t lojrave n shkollat
50,160fillore 0 0 50,160 50,160 50,160 150,480 0
Totali - Fillor - Graanic 336,460 0 0 336,460 445,160 445,160 1,226,780 0
944100 - I Mesem - Graanic
0922 618920-1627449 43271 Rikonstruktimi, rehabilitimi, ndrtimi dhe rindrtimi i objekteve t shkollave t mesme
333,788 0 0 333,788 333,788 333,788 1,001,364 0
Totali - I Mesem - Graanic 333,788 0 0 333,788 333,788 333,788 1,001,364 0
Totali - Graanic 1,594,338 576,141 0 2,170,479 2,567,446 2,609,534 7,347,459 0
621000 - Dragash
0620 621660-1626411 43272 Baskfinacimi i projekteveme donatoret 60,000 0 0 60,000 500,000 500,000 1,060,000 0
0620 621660-1626527 43273 Ndertimi i parkut ne Dragash 30,000 0 0 30,000 0 0 30,000 0
0620 621660-1626531 43274 Meremetimi i rruges Ura e Shajnes Qendra e Biznisit 31,220 0 0 31,220 0 0 31,220 0
0620 621660-1626533 43275 Ujsjellsi Kryesor -Vazhdimi i punimeve 293,500 206,500 0 500,000 1,000,000 1,100,000 2,600,000 0
0620 621660-1626535 43276 Riparimi e Rrugve dhe infras. tjeter Komunale 50,000 0 0 50,000 500,000 500,000 1,050,000 0
0620 621660-1626537 43277 Asfalltimi i rruges Brrut-Blaq 130,000 0 0 130,000 0 0 130,000 0
0620 621660-1626539 43278 Ndertimi i murit mbrojtes te rruges dhe kubzimi i rruges ne f. Zgatar 40,000 0 0 40,000 0 0 40,000 0
0620 621660-1626542 43279 Kubzimi i rrugeve ne fshatin Zapluzhe 60,000 0 0 60,000 0 0 60,000 0
0620 621660-1626543 43280 Kubzimi i rrugeve ne f. Blaqe 40,000 0 0 40,000 0 0 40,000 0
0620 621660-1626545 43281 Zgjerimi i rruges kryesore ne f. Kuklibek 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626548 43282 Kubzimi i rrugeve ne f. Kuklibek 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626550 43283 Kubzimi i rrugve ne f. Kuk 25,000 0 0 25,000 0 0 25,000 0
0620 621660-1626555 43284 Ndertimi i Ures dhe murit mbrojtes ne f.Kuk 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626559 43285 Kubzimi i rrugve ne f. Kosave 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626560 43286 Ndertimi i kanalizimit ne f. Kapre-vazhdimi i punimeve 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626561 43287 Ndertimi i trotuarve ne f. Bellobrad. 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626563 43288 Ndertimi i Pjesshem ikanalizimit ne f.Brezne 100,000 0 0 100,000 0 0 100,000 0
0620 621660-1626565 43289 Ndertimi i kanalizimit ne fshatin Buqe 20,000 0 0 20,000 0 0 20,000 0
Faqe 27
Date: 15.07.2016
0620 621660-1626570 43290 Kubzimi i rrugeve ne f. Buqe. 10,000 0 0 10,000 0 0 10,000 0

0620 621660-1626572 43291 Kubzimi i rrugeve ne f. Plave 15,000 0 0 15,000 0 0 15,000 0
0620 621660-1626573 43292 Kubzimi i rrugve ne f. Rrenc. 20,000 0 0 20,000 20,000 0 40,000 0
0620 621660-1626581 43293 Kubzimi i rrugve ne f. Shajne 35,000 0 0 35,000 0 0 35,000 0
0620 621660-1626606 43294 Kubzimi i rrugeve ne f. Pllajnik 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626607 43295 Kubzimi i rrugve ne f. Xerrxe 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626608 43296 Permirsimi i infrastruktures ne f. Buzes 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626610 43297 Riparimi i rruges ne f. Brrut 27,500 0 0 27,500 0 0 27,500 0
0620 621660-1626611 43298 Asfalltimi i rruges ne f. Restelic vazhdimi i punimeve 70,000 0 0 70,000 0 0 70,000 0
0620 621660-1626612 43299 Ndertimi i rrjetit te ujesjellsit dhe kanalizimit ne f. Restelice 45,000 0 0 45,000 0 0 45,000 0
0620 621660-1626620 43300 Kanalizimi ne f. Zlipotok-Vazhdimi i punimeve 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626621 43301 Kubzimi i rrugve ne f. Zlipotok 25,000 0 0 25,000 0 0 25,000 0
0620 621660-1626622 43302 Ndertimi i rrjetit te ujesjellsit ne f. Krusheve 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626633 43303 Hapja e rruges Krushev--Bjeshke 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626642 43304 Ndertimi i qendres ne f. Globoqic 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626644 43305 Kubzimi i rrugeve ne f. Vranisht 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626645 43306 Kubzimi i rrugeve dhe ndertimi i murit mbrojtes ne f. Mlike 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626647 43307 Kubzimi i rrugeve dhe ndert. murit mbrojtes ne f. Rapqe 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626650 43308 Rregullimi i qendres ne f. Kerstec 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626655 43309 Kubzimi i rrugve dhe murit mbrojtes ne f. Radeshe 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626657 43310 Ndertimi i ujesjellsit ne f. Dikance 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626658 43311 Ndertimi i rruges Radesh-Leshtane 20,000 0 0 20,000 0 0 20,000 0
0620 621660-1626663 43312 Asfaltimi i rruges se F.Baqke 30,000 0 0 30,000 0 0 30,000 0
0620 621660-1626689 43313 Kubzimi i rrugeve ne f. Brod 32,000 0 0 32,000 0 0 32,000 0
0620 621660-1626690 43314 Rrgullimi i ujrave atmosferik ne f. Rapq 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626734 43315 Zgjerimi i rruges Dragash Brod-projekt 12,022 0 0 12,022 0 0 12,022 0
0620 621660-1626739 43316 Kubzimii rruges kryesore ne f. Orqush. 15,000 0 0 15,000 0 0 15,000 0
0620 621660-1626743 43317 Kubzimi i rrugve ne f. Dikance 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626744 43318 Kubzimii rruges ne f. Kukulan 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626755 43319 Ndertimi i rrjetit te Ujesjellsit te lagjes Beqiraj ne f.Bresan 17,000 0 0 17,000 0 0 17,000 0
0620 621660-1626757 43320 Rrjeti e ujesjellsit te f. Bresane-projekt 10,000 0 0 10,000 0 0 10,000 0
0620 621660-1626758 43321 Vazhdimi i punimeve ne rrugen Bresan Bjeshke 33,000 0 0 33,000 0 0 33,000 0
0620 621660-1626846 43322 Kubzimi i rrugeve ne fshatin Leshtan 10,000 0 0 10,000 0 0 10,000 0
Faqe 28
Date: 15.07.2016
0620 621660-1627542 43323 Kubzimii rruges ne fshatin Lubovishte 10,000 0 0 10,000 0 0 10,000 0
Totali - Planifikimi Urban dhe Inspeksioni 1,606,242 206,500 0 1,812,742 2,020,000 2,100,000 5,932,742 0
730180 - Administrata - Dragash
0760 621730-1626828 43324 Rregullimi i punktit shendetesor ne f. Glloboqice 20,000 0 0 20,000 0 0 20,000 0
Totali - Administrata - Dragash 20,000 0 0 20,000 0 0 20,000 0
0721 621730-1626827 43325 Aparatura Medicinale 15,959 5,500 0 21,459 0 0 21,459 0
Totali - Shrbimet e shndetsis primare 15,959 5,500 0 21,459 0 0 21,459 0
Totali - Shndetsia dhe mirqenia sociale 35,959 5,500 0 41,459 0 0 41,459 0
850090 - Shrbimet Kulturore - Dragash
0820 621850-1626830 43326 Ndertimi i Stadionit te Qytetit ne Dragash 80,000 0 0 80,000 0 0 80,000 0
0820 621850-1626831 43327 Bashkfinacim i projekteve kult.rini.sport 0 30,000 0 30,000 0 0 30,000 0
Totali - Shrbimet Kulturore - Dragash 80,000 30,000 0 110,000 0 0 110,000 0
Totali - Kultur, Rini, Sport 80,000 30,000 0 110,000 0 0 110,000 0
920450 - Administrata - Dragash
0980 621920-1626840 43328 Blerja e nj autobusi pr bartjen e nxnsve 40,000 0 0 40,000 0 0 40,000 0
Totali - Administrata - Dragash 40,000 0 0 40,000 0 0 40,000 0
932400 - Fillor - Dragash
0912 621920-1626858 43329 Rregullimi i oborrit te shkolles fillore 28.Nentori ne f. Bresane 10,000 0 0 10,000 0 0 10,000 0
0912 621920-1627543 43330 Meremetimi i shkolles ne fshtin Zapluzhe dhe shkolles fillore ne f. Xerrxe 20,000 0 0 20,000 88,889 94,914 203,803 0
Totali - Fillor - Dragash 30,000 0 0 30,000 88,889 94,914 213,803 0
Totali - Dragash 1,792,201 242,000 0 2,034,201 2,108,889 2,194,914 6,338,004 0
622000 - Prizren
163100 - Administrata - Prizren
0133 622163-1111426 82432 Blerja e automjeteve 0 60,000 0 60,000 60,000 60,000 180,000 0
0133 622163-1111443 82440 Furnizimi me inventar per nevoja te KK Prizren 0 20,000 0 20,000 25,000 30,000 75,000 0
Faqe 29
Date: 15.07.2016
0133 622163-1215209 85437 Sigurimi dhe mirmbjatja e objekteve 0 40,000 0 40,000 43,000 50,000 133,000 0
0133 622163-1215217 85439 Hartimi i projektit pr nevojat e Kuvendit Komunal 0 10,000 0 10,000 15,000 17,000 42,000 0
0133 622163-1319787 87661 Mirembajta dhe renovimi i objekteve te Komunes se Prizrenit 0 50,000 0 50,000 50,000 50,000 150,000 0
0133 622163-1319807 87669 Mirembajta e Komplekseve Memoriale te luftes se UK-se ne Komunen e Prizrenit 0 40,000 0 40,000 70,000 70,000 180,000 0
0133 622163-1421859 89565 Furnizimi me kompjutera dhe pajisje tjera pr Komunn 0 25,000 0 25,000 27,000 30,000 82,000 0
0133 622163-1524502 40592 Vazhdimi i ndrtimit t Kompleksit Memorial t Dshmoreve t Kombit n Varrezat e Landovics
0 30,000 0 30,000 30,000 30,000 90,000 0
0133 622163-1524519 40595 Furnizimi me uniforma pr zyrtart e zyrs pritse n KK-Prizren 0 15,000 0 15,000 15,000 15,000 45,000 0
0133 622163-1524526 40596 Blerja e sistemit numerik pr zyrn pritse 0 10,000 0 10,000 10,000 10,000 30,000 0
0133 622163-1524528 40597 Trajnimi i stafit pr adminstratn komunale 0 20,000 0 20,000 15,000 17,000 52,000 0
0133 622163-1524530 40598 Ndrtimi i zyrs s gjendjes civile n Gjonaj 0 10,000 0 10,000 0 0 10,000 0
0133 622163-1524534 40599 Ndrtimi i zyrs s gjendjes civile n Lubizhd t qytetit 0 10,000 0 10,000 0 0 10,000 0
0133 622163-1626674 43331 Vendosja e aparateve per gjendjen civile 0 70,000 0 70,000 80,000 90,000 240,000 0
0133 622163-1626677 43332 Ndertimi I lapidarit te deshmorit Bejte Kajdomqaj -Dedaj 0 10,000 0 10,000 0 0 10,000 0
0133 622163-1626678 43333 Ndertimi I lapidarit ne Kurille 0 5,000 0 5,000 0 0 5,000 0
0133 622163-1626679 43334 Ndertimi I lapidarit ne Randobrave 0 30,000 0 30,000 0 0 30,000 0
0133 622163-1626680 43335 Ndertimi I nxemjes qendrore n objektin e administrates komunale 0 45,000 0 45,000 20,000 20,000 85,000 0
0133 622163-1626682 43336 Vendosja e garazhave ne shtepin e bardh 0 15,000 0 15,000 0 0 15,000 0
0133 622163-1626684 43337 Ndertimi I zyres civile ne Mushnikove 0 70,000 0 70,000 0 0 70,000 0
0133 622163-1626686 43338 Rregullimi dhe renovimi I bashkesive lokale 0 50,000 0 50,000 50,000 50,000 150,000 0
0133 622163-1626687 43339 Rregullimi I varrezave te viktimave ne Korishe 0 70,000 0 70,000 50,000 0 120,000 0
0133 622163-1626688 43340 Rregullimi I lapidarit n Krush t vogl 0 50,000 0 50,000 0 0 50,000 0
0133 622163-1627175 43341 Ngritja e kapaciteteve te antareve te KK-trajnime 0 30,000 0 30,000 0 0 30,000 0
Totali - Administrata - Prizren 0 785,000 0 785,000 560,000 539,000 1,884,000 0
Totali - Administrata dhe Personeli 0 785,000 0 785,000 560,000 539,000 1,884,000 0
166190 - Inspekcioni - Prizren
0411 622166-1215351 85441 Renimi i objekteve 0 80,000 0 80,000 100,000 120,000 300,000 0
0411 622166-1215354 85442 Largimi i objekteve me karakter te perkohshem 0 10,000 0 10,000 10,000 10,000 30,000 0
0411 622166-1215359 85443 Intervenimi ne objektet qe paraqesin rrezikshmeri per qytetar 0 20,000 0 20,000 20,000 20,000 60,000 0
0411 622166-1215364 85444 Intervenimi ne infrastrukturen komunale ku ka qasje inspektorati 0 50,000 0 50,000 80,000 100,000 230,000 0
0411 622166-1215366 85445 Marrja dhe dergimi i mostrave per analiza 0 10,000 0 10,000 10,000 10,000 30,000 0
0411 622166-1215368 85446 Ngritja dhe profesionalizimi i stafit punonjes 0 10,000 0 10,000 10,000 10,000 30,000 0
0411 622166-1524783 40600 Blerja e dy automjeteve pr nevoja t Inspekcionit 0 15,000 0 15,000 0 0 15,000 0
Faqe 30
Date: 15.07.2016
0411 622166-1626753 43342 Blerja e uniformave dhe mjeteve te punes per stafin 0 10,000 0 10,000 15,000 15,000 40,000 0
Totali - Inspekcioni - Prizren 0 205,000 0 205,000 245,000 285,000 735,000 0
Totali - Inspekcioni 0 205,000 0 205,000 245,000 285,000 735,000 0
180100 - Infrastruktura Rrugore - Prizren
0451 622180-1110843 82447 Mirembajtja e rrugeve lokale te ndetuara me elemente betoni dhe Nderti mi i trotuareve
350,000 0 0 350,000 450,000 500,000 1,300,000 0
0451 622180-1111111 82459 Shenjezimi horizontal dhe vertikal 150,000 0 0 150,000 200,000 300,000 650,000 0
0451 622180-1111134 82463 Furnizimi me zhavor per rruget e paasfaltuara 150,000 0 0 150,000 200,000 300,000 650,000 0
0451 622180-1111219 82477 Mirembajtja verore dhe dimrore e rrugeve ne qytet dhe fshatra(fshirja dhe larja e 630,000
rruge) 200,000 0 830,000 850,000 1,000,000 2,680,000 0
0451 622180-1112860 82446 Instalimi i ndrcmit te ri publik dhe riparimi i ndricmit ekzistues 150,000 100,000 0 250,000 300,000 400,000 950,000 0
0451 622180-1215054 85457 Ndertimi varrezave te reja ne Landovice 0 70,000 0 70,000 100,000 100,000 270,000 0
0451 622180-1215055 85458 Vendosja e rrethojave standarde 0 10,000 0 10,000 30,000 40,000 80,000 0
0451 622180-1216587 87672 Shtimi i kapacitetit te ujit te pijshem ne qytet-PZ 0 0 0 0 0 0 0 0
0451 622180-1216858 85471 Adaptimi i gropave t asfaltit dhe rrugve lokale 350,000 0 0 350,000 400,000 700,000 1,450,000 0
0451 622180-1318796 87680 Ndertimi i rrugeve dhe kanalizimit ne Krajk 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1319165 87700 Ndertimi i ujesjellesit ne Manastirice 0 0 0 0 150,000 0 150,000 0
0451 622180-1319759 87714 Ndertimi i rruges "Tranziti i vjeter" 400,000 0 0 400,000 0 0 400,000 0
0451 622180-1421724 89569 Hartimi i Projekteve 50,000 0 0 50,000 100,000 100,000 250,000 0
0451 622180-1421726 89570 Sherbime per menaxhimin e mbeturinave ne Prizren 1,100,000 100,000 0 1,200,000 1,200,000 1,200,000 3,600,000 0
0451 622180-1421727 89571 Studimi i fiziblitetit per projekte te ndryshme 50,000 0 0 50,000 50,000 50,000 150,000 0
0451 622180-1421729 89572 Zgjerimi i rruges Arbane-Landovice faza I 0 0 0 0 650,000 679,000 1,329,000 0
0451 622180-1421769 89582 Rehabilitimi i rrugeve ne Lagjen "Kurilla" 0 50,000 0 50,000 100,000 300,000 450,000 0
0451 622180-1421783 89584 Ndertimi i rrugeve lokale ne Atmaxhe 180,000 0 0 180,000 0 0 180,000 0
0451 622180-1421792 89587 Shpronesimi i objekteve pergjate Tranziti i Vjeter 0 100,000 0 100,000 0 0 100,000 0
0451 622180-1421803 89593 Ndertimi i ujesjellesit Legjende Malesi e re Korish 80,000 0 0 80,000 0 0 80,000 0
0451 622180-1422295 89600 Ndertimi i rruges Zym-Lugishte Has-Dedaj 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1523968 40602 Ndrtimi i rrugve lokale n Korish 50,000 0 0 50,000 0 0 50,000 0
0451 622180-1523971 40601 Ndrtimi i rrugs dhe kanalizimit n rrugn "Beteja e Pashtrikut"-Lagjja Arban 150,000 0 0 150,000 0 0 150,000 0
0451 622180-1523974 40603 Ndrtimi i rrugve lokale dhe kanalizimit n fshatin Nashec 300,000 0 0 300,000 0 0 300,000 0
0451 622180-1523983 40605 Ndrtimi i rrugve lokale n Poslisht 50,220 0 0 50,220 0 0 50,220 0
0451 622180-1523990 40606 Ndrtimi i kanalizimit fekal n Lubizhd t Hasit 70,000 0 0 70,000 0 0 70,000 0
0451 622180-1524005 40608 Ndrtimi i kanalizimit n fshatin Kojush 7,500 0 0 7,500 0 0 7,500 0
0451 622180-1524007 40609 Ndrtimi i rrugve lokale n Medvec 90,000 0 0 90,000 0 0 90,000 0
Faqe 31
Date: 15.07.2016
0451 622180-1524015 40611 Ndrtimi i rrugeve lokale n Dedaj 117,969 0 0 117,969 0 0 117,969 0
0451 622180-1524016 40612 Ndrtimi i rrugve lokale n fshatin Billush 50,000 0 0 50,000 0 0 50,000 0
0451 622180-1524052 40616 Ndrtimi i rrugve lokale n Piran 150,000 0 0 150,000 0 0 150,000 0
0451 622180-1524053 40617 Ndrtimi i rrugve lokale n Velezh 7,500 0 0 7,500 0 0 7,500 0
0451 622180-1524057 40619 Ndrtimi i rrugve lokale n Lubizhd t Prizrenit 200,000 0 0 200,000 0 0 200,000 0
0451 622180-1524059 40620 Ndrtimi i rrugve lokale n Krush t Vogl 40,000 0 0 40,000 0 0 40,000 0
0451 622180-1524106 40623 Rregullimi i shtratit te lumit n Landovic 300,000 0 0 300,000 0 0 300,000 0
0451 622180-1524157 40629 Ndrtimi i kanalizimit n Gorozhup 28,964 0 0 28,964 0 0 28,964 0
0451 622180-1524158 40630 Ndrtimi i rrugve lokale n Zojz 34,542 0 0 34,542 0 0 34,542 0
0451 622180-1524167 40631 Ndrtimi i rrugeve lokale n Srbic t Poshtme 50,000 0 0 50,000 0 0 50,000 0
0451 622180-1524193 40635 Shtimi i kapacitetit t ujit t pijs n Zhur 100,000 0 0 100,000 0 0 100,000 0
0451 622180-1524199 40638 Ndrtimi i rrugs s "Vjetr" n Jeshkov 15,920 0 0 15,920 0 0 15,920 0
0451 622180-1524206 40640 Ndrtimi i kanalizimit,ujsjellesit dhe rehabilitimi i rrugve n Nnkala 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1524209 40641 Ndrtimi i rrugve lokale n Grazhdanik 118,330 0 0 118,330 0 0 118,330 0
0451 622180-1524213 40642 Ndrtimi i kanalizimit, ujsjellesit dhe rrugve n Tusus 160,000 0 0 160,000 0 0 160,000 0
0451 622180-1524236 40646 Ndrtimi i rrugs n lagjn "Boka" 15,084 0 0 15,084 0 0 15,084 0
0451 622180-1524294 40650 Ndrtimi i rrugve lokale n fshatin Gorozhup 0 20,000 0 20,000 0 0 20,000 0
0451 622180-1524300 40652 Ndrtimi i trotuareve n Piran 0 30,000 0 30,000 0 0 30,000 0
0451 622180-1524301 40653 Ndrtimi i rrugve lokale n Randobrav 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1524305 40654 Ndrtimi i rrugve lokale n Mushnikov 0 30,000 0 30,000 0 0 30,000 0
0451 622180-1524314 40655 Ndrtimi i rrugve me elemente betoni n Vrmic 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1524315 40656 Rihapja dhe rehabilitimi i rrugve n lagjn "11 Marsi" 0 100,000 0 100,000 0 0 100,000 0
0451 622180-1524323 40658 Ndrtimi i rrugs Zojz-Smaq 0 0 0 0 100,000 0 100,000 0
0451 622180-1524332 40660 Ndrtimi i infrastrukturs rrugore "Remzi Ademi" (Tabakhane-sheshi i lidhjs) 0 0 0 0 500,000 0 500,000 0
0451 622180-1524336 40661 Ndrtimi i trotuareve n fshatin Krajk 0 0 0 0 50,000 0 50,000 0
0451 622180-1524340 40662 Rregullimi i shtratit t lumit mbrojts n Mushnikov 0 20,000 0 20,000 0 0 20,000 0
0451 622180-1524343 40663 Ndrtimi i rrugve me elemente betoni n Dobrusht 0 30,000 0 30,000 0 0 30,000 0
0451 622180-1524346 40664 Ndrtimi i rrugve me elemente betoni n Malsi t re 0 40,000 0 40,000 0 0 40,000 0
0451 622180-1524402 40667 Ndrtimi I rrugve dhe kanalizimit n lagjn Bajram Curri 58,745 0 0 58,745 0 0 58,745 0
0451 622180-1524407 40668 Ndrtimi i kanalizimit n Malsi t re 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1524420 40669 Ndrtimi dhe zgjerimi i rrugs ish Tranziti i KFORIT-TRanziti i vjetr ( Baruthane) 0 50,000 0 50,000 392,049 223,049 665,098 0
0451 622180-1524423 40670 Shpronsimi i pronave pr ndrtimin e impiantit t ujrave t zeza n Vlashnje 0 280,000 0 280,000 0 0 280,000 0
0451 622180-1524576 40680 Ndrtimi i kanalizimit n Planej 108,166 0 0 108,166 0 0 108,166 0
Faqe 32
Date: 15.07.2016
0451 622180-1525115 40681 Ndrtimi i rrugve lokale n Planej 0 20,000 0 20,000 0 0 20,000 0
0451 622180-1626452 43343 Ndrtimi i projekteve infrastrukturore (rrug,kanalizime,ujsjellesa ,mure mbrojtese,ura,etj)
350,000 0 0 350,000 1,070,000 1,600,000 3,020,000 0
0451 622180-1626462 43344 Ndrtimi i trotuareve dhe kanalizimit n fshatin Gjonaj 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1626463 43345 Intervenimi n infrastruktur pr rastet me fatkeqsi natyrore(rrshqitja e dheut,prmbytjet
100,000 etj)dhe eliminimi
0 i deponive0ilegale 100,000 0 0 100,000 0
0451 622180-1626464 43346 Pajisje te vogla brenda drejtorise 10,000 0 0 10,000 0 0 10,000 0
0451 622180-1626465 43347 Rehabilitimi dhe mirmbajtja e sistemit t kanalizimit dhe ujsjellesit n Komunn e50,000
Prizrenit 0 0 50,000 0 0 50,000 0
0451 622180-1626466 43348 Rregullimi i kanalizimit n Landovic 0 30,000 0 30,000 0 0 30,000 0
0451 622180-1626467 43349 Ndrtimi i rrugicave n Landovic 0 40,000 0 40,000 0 0 40,000 0
0451 622180-1626468 43350 Riparimi i kanalizimit t ujrave atmosferik n Medvec 0 30,000 0 30,000 0 0 30,000 0
0451 622180-1626469 43351 Rregullimi i shtratit t lumit t prronit n Piran 0 20,000 0 20,000 0 0 20,000 0
0451 622180-1626470 43352 Rregullmi i shtratit t lumit Toplluha 0 0 0 0 100,000 0 100,000 0
0451 622180-1626472 43353 Ndrtimi i Urs q lidh fshatrat Krush e Vogl -Bregdri 0 0 0 0 500,000 500,000 1,000,000 0
0451 622180-1626473 43354 Ndrtimi i sistemit t ujsjellesit n Grnqare 50,000 0 0 50,000 0 0 50,000 0
0451 622180-1626474 43355 Rregullimi i infrastrukturs n lagjn "Jeta e re" sipas planeve rregullative 50,000 0 0 50,000 0 0 50,000 0
0451 622180-1626475 43356 Shtrirja e rrjetit t ujsjellesit n tet fshatra t Komuns s Prizrenit (Zojz,Medvec,
100,000
Srbic e Poshtme,Sma,Landovic,Tupec,Gjonaj
0 0 100,000 dhe Lubizhd
0 e Hasit), me
0 bashkfinancim
100,000 me KR "Radon
0
0451 622180-1626476 43357 Rregullimi i kubzave n rrugn "Nysret Seharsoi" n lagjn "Terzi Mahall" 0 20,000 0 20,000 0 0 20,000 0
0451 622180-1626477 43358 Ndrtimi i impiantit n Tupec 0 0 0 0 200,000 0 200,000 0
0451 622180-1626478 43359 Ndrtimi i impiantit n lumin Toplluha 0 0 0 0 0 200,000 200,000 0
0451 622180-1626480 43360 Mbjellja e drunjve dekorativ n Komunn e Prizrenit 0 100,000 0 100,000 0 0 100,000 0
0451 622180-1626481 43361 Ndrtimi I kanalizimit dhe rrugve lokale n Bregdri 150,000 0 0 150,000 0 0 150,000 0
0451 622180-1626483 43362 Ndrtimi I infrastrukturs rrugore "De Rada" (te rrethi)-Tabakhane 0 0 0 0 1,098,375 598,375 1,696,750 0
0451 622180-1626777 43363 Ndrtimi i rrugve lokale n Smaq 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1627069 43364 Ndrtimi i rrugs Nashec-Tupec 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1627070 43365 Ndrtimi i rrugve lokale n Romaj 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1627158 43366 Ndertimi I rruges nga shkolla ne dalje te Atmagjes 0 50,000 0 50,000 0 0 50,000 0
0451 622180-1627159 43367 Ndertimi I rrugeve lokale ne Hoqe te Qytetit 50,000 0 0 50,000 0 0 50,000 0
0451 622180-1627161 43368 Ndertimi I rrugeve lokale ne fshatrat e lumbardhit(Lubizhde,G.Lubinje ,D.Lubinje ,Skorobisht,Neprogosht
0 100,000 ,Jabllanice ,Lokvice
0 100,000
etj) 0 0 100,000 0
0451 622180-1627355 43369 Ndrtimi i rrugs n lagjn "Jeni Mahall 50,000 0 0 50,000 0 0 50,000 0
Totali - Infrastruktura Rrugore - Prizren 6,872,940 2,140,000 0 9,012,940 8,790,424 8,790,424 26,593,788 0
184140 - Zjarrfiksit dhe Inspeksioni
0320 622180-1319910 87717 Pajisje te vogla brenda drejtorise per sektorin e Emergjences 0 10,000 0 10,000 10,000 10,000 30,000 0
0320 622180-1421777 89601 Projekti per aftesim dhe senzibilizim te qytetareve 0 10,000 0 10,000 10,000 10,000 30,000 0
0320 622180-1422403 89602 Hartimi i planeve pr reagim emergjent 0 0 0 0 20,000 20,000 40,000 0
Faqe 33
Date: 15.07.2016
0320 622180-1422405 89604 Ushtrime te pergj.(fushore) per stafin e zjarrfikseve 0 20,000 0 20,000 20,000 10,000 50,000 0
0320 622180-1422407 89605 Planet e ushtrimeve dhe vlersimi i gadishmris lokale t zjarrfiksave 0 5,000 0 5,000 10,000 20,000 35,000 0
0320 622180-1626768 43370 Sistemi I komunikimit 0 30,000 0 30,000 0 0 30,000 0
0320 622180-1626769 43371 Blerja e nj autocisterne 0 71,109 0 71,109 0 0 71,109 0
Totali - Zjarrfiksit dhe Inspeksioni 0 146,109 0 146,109 70,000 70,000 286,109 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 6,872,940 2,286,109 0 9,159,049 8,860,424 8,860,424 26,879,897 0
622195 - Zyra komunale pr komunitete dhe kthim
1090 622195-1524880 40684 Furnizimi me material ndrtimore pr raste sociale 0 60,000 0 60,000 60,000 60,000 180,000 0
1090 622195-1626756 43372 Bashkfinancim i Komuns pr planin e veprimit pr Komunitetet Rom, Ashkali dhe Egjiptian
0 20,000 0 20,000 20,000 20,000 60,000 0
Totali - Zyra komunale pr komunitete dhe kthim 0 80,000 0 80,000 80,000 80,000 240,000 0
Totali - Zyra komunale pr komunitete dhe kthim 0 80,000 0 80,000 80,000 80,000 240,000 0
470100 - Bujqsi - Prizren
0421 622470-094919 80502 Vaksinimi I qenve kunder terbimit 0 7,000 0 7,000 7,000 7,000 21,000 0
0421 622470-095040 80505 Dezinfektmi dezinsektimi dhe deratizimi I qytetit 0 30,000 0 30,000 50,000 50,000 130,000 0
0421 622470-1110832 82497 Riparimi i rrugeve fushore 0 35,000 0 35,000 35,000 35,000 105,000 0
0421 622470-1524150 40688 Pjelloria e tokes dhe rekomandimi per plehrim 0 35,000 0 35,000 35,000 35,000 105,000 0
0421 622470-1626498 43373 Ngritja e 50 serrave me participim (nga 1000,500 dhe 240m2 ) me participim 100,000 140,000 0 240,000 240,000 240,000 720,000 0
0421 622470-1626499 43374 Trajtimi i qenve endacak 0 40,000 0 40,000 64,000 55,000 159,000 0
0421 622470-1626500 43375 Furnizimi me far misri 29,709 22,791 0 52,500 80,000 80,000 212,500 0
0421 622470-1626503 43376 Furnizimi me far gruri (1500 ha) 100,000 90,000 0 190,000 220,000 220,000 630,000 0
0421 622470-1626504 43377 Ekspozita e prodhimeve agro-ushqimore 0 9,870 0 9,870 10,000 10,000 29,870 0
0421 622470-1626505 43378 Furnizimi I fermereve me foli plastike e zez pr 45 ha.perime (fush e hapur) 0 27,000 0 27,000 30,000 35,000 92,000 0
0421 622470-1626506 43379 Rehabilitimi I kanaleve ujitese dhe pastrimi I kanaleve kulluese 0 80,000 0 80,000 80,000 80,000 240,000 0
0421 622470-1626507 43380 Ngritja e 30 ha. Pemishte me pem t imta me participim 30,000 29,550 0 59,550 70,000 75,000 204,550 0
0421 622470-1626508 43381 Ngritja e 10 stallave pr lop qumeshtore me participim (5-10 krer ) 50,000 20,000 0 70,000 70,000 75,000 215,000 0
0421 622470-1626509 43382 Furnizimi I 5 serrave me participim pr kultivimin e luleve ( nga 240m2) 0 10,000 0 10,000 10,000 10,000 30,000 0
0421 622470-1626510 43383 Ndrtimi I sistemit t ujitjes Atmaxh 1500 m2 0 20,000 0 20,000 0 0 20,000 0
0421 622470-1626511 43384 Bashkfinancimi I projekteve me donatort dhe MBPZHR 30,000 20,000 0 50,000 75,000 75,000 200,000 0
0421 622470-1626512 43385 Ngritja e 10 ha. Pem farore dhe berthamore me participim 20,000 50,000 0 70,000 75,000 80,000 225,000 0
0421 622470-1626515 43386 Furnizimi I bletareve me centrifuga per nxjerrje t mjaltit 20 cop 0 10,000 0 10,000 15,000 20,000 45,000 0
0421 622470-1626516 43387 Furnizimi me 300 koshare (komplet me blete) 0 30,000 0 30,000 40,000 50,000 120,000 0
Faqe 34
Date: 15.07.2016
0421 622470-1626517 43388 Ngritja e 10 stallave pr bageti t imt me participim (50-100 krer ) 40,000 30,000 0 70,000 75,000 80,000 225,000 0
0421 622470-1626518 43389 Furnizimi I 10 blegtorve me lop qumshtore (2-4 krer) 40,000 30,000 0 70,000 75,000 80,000 225,000 0
0421 622470-1626519 43390 Ndertimi I piks grumbulluese t qumshtit -Lubizhd e Qytetit 0 39,500 0 39,500 0 0 39,500 0
0421 622470-1626520 43391 Hartimi I strategjis Komunale pr bujqsi dhe plani I veprimit 0 12,500 0 12,500 15,000 20,000 47,500 0
0421 622470-1626521 43392 Ndrtimi I minipendave pr ujitje 0 15,000 0 15,000 15,000 15,000 45,000 0
0421 622470-1626522 43393 Ndrtimi I strehimores per qenet endacak 0 29,800 0 29,800 0 0 29,800 0
0421 622470-1626523 43394 Furnizimi me multikultivator dhe mjete t imta bujqesore 0 50,000 0 50,000 75,000 75,000 200,000 0
0421 622470-1626525 43395 Ndertimi I depose per llagerimin e pemve t imta dhe tuneli pr ngrirje 0 0 0 0 25,000 25,000 50,000 0
Totali - Bujqsi - Prizren 439,709 913,011 0 1,352,720 1,486,000 1,527,000 4,365,720 0
Totali - Bujqesia, Pylltaria dhe Zhvillimi Rural 439,709 913,011 0 1,352,720 1,486,000 1,527,000 4,365,720 0
480500 - Turizmi - Prizren
0473 622480-1111462 82518 Projektet e vogla mbrenda drejtorise 0 20,000 0 20,000 20,000 20,000 60,000 0
0473 622480-1319854 87728 Nriqimi i objekteve monumentale 0 15,000 0 15,000 30,000 40,000 85,000 0
0473 622480-1319861 87731 Mirembajtja e rrugeve malore 0 10,000 0 10,000 10,000 10,000 30,000 0
0473 622480-1319864 87734 Organizimi i panaireve 0 30,000 0 30,000 50,000 70,000 150,000 0
0473 622480-1524746 40694 Ndrtimi i kulls muze n fshatin Jeshkov 0 50,000 0 50,000 50,000 50,000 150,000 0
0473 622480-1524748 40695 Dizajnimi dhe shtypja e materialeve promovuese 0 15,000 0 15,000 30,000 40,000 85,000 0
0473 622480-1524763 40700 Ndrtimi i shtegut prgjat Drinit t Bardh n Gjonaj 0 70,000 0 70,000 50,000 50,000 170,000 0
0473 622480-1524767 40701 Hartimi i Planit Strategjik pr Zhvillim Ekonomik dhe Turizm 0 30,000 0 30,000 0 0 30,000 0
0473 622480-1626691 43396 Restaurimi I mullinjve ,kullave dhe shtepive karakteristike ,objekteve te vjetra te kultit etj0 70,000 0 70,000 250,000 350,000 670,000 0
0473 622480-1626692 43397 Ndrtimi I shtegut pr ecje 3000 m deri n Kala 0 25,000 0 25,000 50,000 70,000 145,000 0
0473 622480-1626694 43398 Punimi I fizibilitetit per projektin e teleferikut Marash- Kala 0 15,000 0 15,000 0 0 15,000 0
0473 622480-1626695 43399 Punimi I fizibilitetit per projektin e teleferikut Marash-Uji I ftohet (Kopana voda) 0 30,000 0 30,000 0 0 30,000 0
0473 622480-1626697 43400 Punimi I fizibilitetit per projektin e pends n liqenin e Vrmics n vijn kufitare 0 35,000 0 35,000 0 0 35,000 0
0473 622480-1626698 43401 Ndrtimi I miniqendres artizanale nga druri tek dy urat afr Lidhjes 0 50,000 0 50,000 0 0 50,000 0
0473 622480-1626699 43402 Promvimi I kapaciteteve turistike ne nivelin nderkombetar 0 30,000 0 30,000 40,000 50,000 120,000 0
0473 622480-1626700 43403 Ndertimi I shtigjeve malore per ecje 0 20,000 0 20,000 40,000 60,000 120,000 0
0473 622480-1626701 43404 Ndrtimi I infrastruktures nntoksore dhe shtrimi me kubza guri I rrugeve n nenkala
40,000
700 m (2800
80,000
m2) 0 120,000 100,000 100,000 320,000 0
0473 622480-1626702 43405 Ndertimi I rruges dhe rrethimi I vendit te guvat n Muradem (vizatimet parahistorike) 0 20,000 0 20,000 30,000 30,000 80,000 0
0473 622480-1626704 43406 Ndrtimi I shtigjeve t reja pr biciklist (Bajram Curr-Vlashnje) 0 20,000 0 20,000 50,000 80,000 150,000 0
0473 622480-1626716 43407 Hartimi I projektit pr parkun botanik mbi lagjen e Nn Kalas (20ha) 0 20,000 0 20,000 0 0 20,000 0
Faqe 35
Date: 15.07.2016
0473 622480-1626717 43408 Trajnimi pr rikthimin e zejeve t zhdukura tradicionale(punimet me vek,qeleshq punues,terzi,
0 tabakpunues,saraqeve,armatareve
25,000 0 25,000
etj) 50,000 75,000 150,000 0
0473 622480-1626719 43409 Ngritja e kapaciteteve profesionale humane (njerzore) 0 20,000 0 20,000 30,000 40,000 90,000 0
0473 622480-1626720 43410 Ndrtimi i konakut, shtepise muze te famullise se Zymit 0 50,000 0 50,000 50,000 50,000 150,000 0
0473 622480-1626746 43411 Ndrtimi I infrastruktures n parkun ekonomik n Lubizhd me partcipim me donator
320,000 0 0 320,000 300,000 200,000 820,000 0
0473 622480-1626747 43412 Ndrtimi I infrastruktures n parkun ekonomik n Bok me partcipim me donator 50,000 20,000 0 70,000 251,607 256,728 578,335 0
0473 622480-1626748 43413 Bashkpunimi me HELP n projektin pr ndihm 40 bizneseve t vogla me nga 2.000 euro
0 16,000 0 16,000 0 0 16,000 0
0473 622480-1626749 43414 Ndrtimi i Parkut turistik n Nashec 0 20,000 0 20,000 50,000 100,000 170,000 0
0473 622480-1626751 43415 Bashkfinancimi me donatort (Shtpia e Malorve n Struzh dhe Kopana Vod)40,000 30,000 0 70,000 80,000 90,000 240,000 0
Totali - Turizmi - Prizren 450,000 856,000 0 1,306,000 1,631,607 1,851,728 4,789,335 0
Totali - Zhvillimi Ekonomik 450,000 856,000 0 1,306,000 1,631,607 1,851,728 4,789,335 0
650500 - Shrbimet Kadastrale - Prizren
0610 622650-1524736 40708 Servismi i aparateve gjeodezike 0 3,000 0 3,000 3,000 3,000 9,000 0
0610 622650-1524738 40709 Liqenc pr sowter gjeodezik 0 2,000 0 2,000 2,000 2,000 6,000 0
0610 622650-1626875 43416 Inventar pr zyre dhe arkiva 0 6,000 0 6,000 6,000 6,000 18,000 0
0610 622650-1626878 43417 Uniforma pr Gjeodetet n teren 0 3,000 0 3,000 3,000 3,000 9,000 0
0610 622650-1626879 43418 Trajnime pr softwere Gjeodezike 0 2,000 0 2,000 2,000 2,000 6,000 0
0610 622650-1626882 43419 Vetura pr teren 0 15,000 0 15,000 15,000 15,000 45,000 0
0610 622650-1627884 43420 Pjes elektronike pr Kadastr 0 4,000 0 4,000 4,000 4,000 12,000 0
Totali - Shrbimet Kadastrale - Prizren 0 35,000 0 35,000 35,000 35,000 105,000 0
Totali - Kadastra dhe Gjeodezia 0 35,000 0 35,000 35,000 35,000 105,000 0
660550 - Planifikimi Hapsinor dhe Rregullativ - Prizren
0620 622660-1319823 87745 Hartimi i planit rregullativ ku do te ndertohet Universiteti 0 50,000 0 50,000 0 0 50,000 0
0620 622660-1319829 87746 Trajtimi i objekteve me vlera historike-kulturore (restaurimi,konservimi,revitalizimi)duke perfshire
0 monumentet
85,000 si:hamamin,xhamite,shtepite
0 85,000 individuale
50,000 50,000 185,000 0
0620 622660-1319833 87747 Rehabilitimi i Qendres historike te Prizrenit ne lemin e trashegimise kulturore-historike 0 0 0 0 30,000 40,000 70,000 0
0620 622660-1319838 87749 Vazhdimi i fasadimeve dhe meremetimi i kulmeve ne qytet 0 20,000 0 20,000 25,000 60,000 105,000 0
0620 622660-1524687 40710 Hartimi dhe implementimi i Planeve-rregullative-riparcializimi 0 35,000 0 35,000 50,000 0 85,000 0
0620 622660-1524696 40711 Restaurimi i rrugicave n qendren historike 0 35,000 0 35,000 0 0 35,000 0
0620 622660-1524700 40712 Hartimi i hartave zonale t Komuns sipas PZHK 0 0 0 0 90,000 80,000 170,000 0
0620 622660-1524708 40713 Oaza gjelbruese n disa pjes t Qytetit 0 30,000 0 30,000 20,000 35,000 85,000 0
0620 622660-1626660 43421 Hartimi i planeve rregulluese-t hollesishme sipas PZH Komunal 50,000 60,000 0 110,000 120,000 120,000 350,000 0
0620 622660-1626662 43422 Restaurimi i fasadave n rrugicat turistike 0 30,000 0 30,000 0 0 30,000 0
Faqe 36
Date: 15.07.2016
0620 622660-1627168 43423 Fasadimi I objekteve 4 kullave 0 70,000 0 70,000 0 0 70,000 0

0620 622660-1627172 43424 Bashfinancimi I projekteve me QRTK-ne 0 30,000 0 30,000 0 0 30,000 0
Totali - Planifikimi Hapsinor dhe Rregullativ - Prizren 50,000 445,000 0 495,000 385,000 385,000 1,265,000 0
Totali - Planifikimi Urban dhe Mjedisi 50,000 445,000 0 495,000 385,000 385,000 1,265,000 0
0721 622730-1319786 87773 Blerja e autoambulances me pjese percjellese 0 0 0 0 50,000 50,000 100,000 0
0721 622730-1420905 89620 Furnizimi me inventar per zyre dhe ordinanca shend 27,000 0 0 27,000 30,000 30,000 87,000 0
0721 622730-1420910 89621 Paisje medicinale 30,000 0 0 30,000 40,000 40,000 110,000 0
0721 622730-1420911 89622 Paisje Stomatologjike 10,000 0 0 10,000 10,000 10,000 30,000 0
0721 622730-1420919 89623 Mirembajtje dhe renovime pr ndrtesat e shndetsis primare n KK-Prizren 70,160 0 0 70,160 108,160 108,160 286,480 0
0721 622730-1420922 89624 Autoveture kombi bus per dialize 0 0 0 0 0 0 0 0
0721 622730-1420931 89625 Lyerja e QMF-ve(objekteve shendetesore,e mbrendshme dhe e jashtme) 20,000 0 0 20,000 20,000 20,000 60,000 0
0721 622730-1420943 89626 Paisje laboratorike 0 0 0 0 30,000 30,000 60,000 0
0721 622730-1420945 89627 Ndertimi i QMF-se ne lagjen Kurille 0 0 0 0 0 0 0 0
0721 622730-1420948 89628 Paisje elektrike PC 10,000 0 0 10,000 17,000 17,000 44,000 0
0721 622730-1421017 89635 Paisje tjera 20,000 0 0 20,000 15,000 15,000 50,000 0
0721 622730-1421022 89637 Renovimi komplet i kulmit te QKMF-se 100,000 0 0 100,000 0 0 100,000 0
0721 622730-1524255 40714 Ashensort dhe shkall ndihmse emergjente n QKMF dhe QMF-1 0 0 0 0 0 0 0 0
0721 622730-1626404 43425 Solari n QKMF dhe QMF-1 40,000 0 0 40,000 0 0 40,000 0
0721 622730-1626412 43426 Transporti i pacientve t Dializs 50,000 0 0 50,000 57,000 57,000 164,000 0
Totali - Shrbimet e shndetsis primare 377,160 0 0 377,160 377,160 377,160 1,131,480 0
Totali - Shndetsia dhe mirqenia sociale 377,160 0 0 377,160 377,160 377,160 1,131,480 0
755460 - Shrbimet Sociale
1040 622730-1421070 89641 Furnizimi me material ndertimor per meremetimin -ndertimin e disa shtepive per familjet
100,000sk 100,000 0 200,000 250,000 250,000 700,000 0
1040 622730-1421077 89643 Hartimi i projekteve t vogla 0 20,000 0 20,000 20,000 20,000 60,000 0
1040 622755-1524485 40718 Ndrtimi i shtpis s pleqve 50,000 120,000 0 170,000 0 0 170,000 0
1040 622755-1524527 40720 Blerja e komjuterve pr QPS 0 3,000 0 3,000 0 0 3,000 0
1040 622755-1524581 40723 Furnizimi me material pr raste emergjente 0 50,000 0 50,000 50,000 50,000 150,000 0
1040 622755-1525077 40724 Ndrtimi i banesave pr familjet e dhshmoreve ,invalideve t lufts ,veteranve,300,000
burgourve politike
130,000
dhe familjeve skamnore
0 430,000 500,000 500,000 1,430,000 0
1040 622755-1626765 43427 Ndrtimi I arhivs pr QPS 0 50,000 0 50,000 0 0 50,000 0
Totali - Shrbimet Sociale 450,000 473,000 0 923,000 820,000 820,000 2,563,000 0
Faqe 37
Date: 15.07.2016
Totali - Shrbimet Sociale dhe Rezidenciale 450,000 473,000 0 923,000 820,000 820,000 2,563,000 0
850100 - Shrbimet Kulturore - Prizren
0820 622850-1215286 85524 Ndertimi i tereneve sportive ne Medvec 0 30,000 0 30,000 0 0 30,000 0
0820 622850-1215944 85528 Renovimi dhe mirembajtja e objekteve ekzistuese kulturore dhe sportive 0 30,000 0 30,000 100,000 100,000 230,000 0
0820 622850-1319883 87783 Ndetimi i terenit sportiv ne Serbice te Poshtme 50,000 0 0 50,000 100,000 80,000 230,000 0
0820 622850-1319887 87787 Organizimi i festivaleve tradicionale-zambaku,flutrat,rock live 0 40,000 0 40,000 40,000 40,000 120,000 0
0820 622850-1319891 87791 Ndertimi i tereneve sportive 0 0 0 0 80,000 60,000 140,000 0
0820 622850-1524575 40726 Ndertimi i Bibliotekes( regjionale) ne Prizren 100,000 40,000 0 140,000 140,000 0 280,000 0
0820 622850-1524640 40727 Ndertimi i Qendres Kulturo-rinore Boshnjake 50,000 0 0 50,000 50,000 50,000 150,000 0
0820 622850-1524642 40728 Ndertimi i Qendres Kulturo-rinore Turke 50,000 0 0 50,000 50,000 50,000 150,000 0
0820 622850-1524686 40729 Inventarizimi i objekteve egzistuese 0 20,000 0 20,000 30,000 30,000 80,000 0
0820 622850-1524694 40730 Projekti laureatet e vitit 0 10,000 0 10,000 10,000 10,000 30,000 0
0820 622850-1524703 40731 Furnizimi me rekuizita 0 20,000 0 20,000 30,000 30,000 80,000 0
0820 622850-1524714 40733 Ndertimi i Qendres Kulturore ne Krushe te Vogel 0 0 0 0 0 80,000 80,000 0
0820 622850-1626578 43428 Ndrtimi i tribunave te stadiumit te qytetit 0 80,000 0 80,000 200,000 300,000 580,000 0
0820 622850-1626625 43429 Projekti politikat zhvillimore te kultures rinise dhe sportit 250,000 110,000 0 360,000 250,000 350,000 960,000 0
0820 622850-1626626 43430 Projekti manifestimet,turnet,kampet tradicionale 0 20,000 0 20,000 30,000 30,000 80,000 0
0820 622850-1626627 43431 Ndertimi I qendres kulturo-sportive ne Mushnikove 0 40,000 0 40,000 50,000 0 90,000 0
0820 622850-1626628 43432 Ndertimi I qendres kulturore ne Lubinje faza e dyte 0 20,000 0 20,000 50,000 0 70,000 0
0820 622850-1626632 43433 Ndrtimi I galeris s Qytetit 0 10,000 0 10,000 0 0 10,000 0
0820 622850-1626634 43434 Rregullimi I ambientit t qendrave kulturore 0 30,000 0 30,000 0 0 30,000 0
0820 622850-1626635 43435 Projekti manifestimet e Qershorit 0 21,639 0 21,639 30,000 30,000 81,639 0
0820 622850-1626636 43436 Ndrtimi I shtegut t atletikes n parkun e qytetit 0 0 0 0 30,000 30,000 60,000 0
0820 622850-1626637 43437 Projekti botimi I librave t rinj 0 5,000 0 5,000 10,000 10,000 25,000 0
0820 622850-1627162 43438 Ndertimi I terenit sportiv ne lagjen Tusus -UQK 30,000 0 0 30,000 0 0 30,000 0
0820 622850-1627163 43439 Ndertimi I terenit sportiv ne fshatin Atmaxhe(mulliri)vazhdim 0 30,000 0 30,000 0 0 30,000 0
Totali - Shrbimet Kulturore - Prizren 530,000 566,639 0 1,096,639 1,300,000 1,300,000 3,696,639 0
850900 - Sporti dhe rekreacioni - Prizren
0820 622850-1524718 40734 Ndertimi i tereneve sportive ne Nebregoshte 0 0 0 0 0 0 0 0
Totali - Sporti dhe rekreacioni - Prizren 0 0 0 0 0 0 0 0
Totali - Kultur, Rini, Sport 530,000 566,639 0 1,096,639 1,300,000 1,300,000 3,696,639 0
Faqe 38
Date: 15.07.2016

920500 - Administrata - Prizren
0980 622920-1422146 89657 Furnizimi me inventar shkollor 0 40,000 0 40,000 40,000 50,000 130,000 0
0980 622920-1422147 89658 Hartimi i projekteve te ndryshme per objekte shkollore 40,000 0 0 40,000 35,000 40,000 115,000 0
0980 622920-1422148 89659 Transporti i mesimdhenesve udhetare 100,000 20,000 0 120,000 0 0 120,000 0
0980 622920-1422472 89677 Lyerja e brendshme dhe e jashtme e objekteve shkollore 0 0 0 0 125,000 195,000 320,000 0
0980 622920-1422508 89685 Furnizim me paisje sportive per salla ed fizike 0 0 0 0 30,000 60,000 90,000 0
0980 622920-1422511 89686 Ndertimi i salles se ed fiz ne shk "D e Zhurit" ne Zhur 70,000 0 0 70,000 100,000 0 170,000 0
0980 622920-1524297 40736 Ndertimi i objektit te ri shkollor "Pllanjane" n Pllanjan 0 40,000 0 40,000 85,000 0 125,000 0
0980 622920-1524299 43440 Ndertimi i objektit te ri shkollor (pjesa e par) "Leke Dukagjini" - tranzit 0 65,000 0 65,000 100,000 0 165,000 0
0980 622920-1524313 43441 Renovimi i objektit te shkolles se muzikes "Lorenc Antoni" 0 70,000 0 70,000 0 0 70,000 0
0980 622920-1524322 43442 Punimi i terenit sportiv ne shkollen "Leke Dukagjini" Prizren 0 0 0 0 20,000 0 20,000 0
0980 622920-1524328 43443 Punimi i fasades termike te obj shk "Sinan Thaqi" 0 20,000 0 20,000 0 0 20,000 0
0980 622920-1524918 40738 Ndrtimi i objektit t ri shkollor (faza e dyt) "Dy Dshmort" n Piran 40,000 100,000 0 140,000 175,000 0 315,000 0
0912 622920-1524923 40740 Ndrtimi i salls s ed fiz n shk "Ekrem Rexha" n Lubizhd 0 0 0 0 0 250,000 250,000 0
0980 622920-1524925 40741 Punimi i fasads termike te obj shk "Luciano Motroni" n Prizren 0 0 0 0 20,000 0 20,000 0
0980 622920-1524926 40742 Inst i nxemjes qendrore n shk "Shtjefn Gjeqovi" n Zym 0 0 0 0 20,000 0 20,000 0
0980 622920-1524929 40744 Ndrtimi i salls s ed fiz n shk "Izvor" n Lubinje e Eprme 0 0 0 0 100,000 125,000 225,000 0
0980 622920-1524932 40745 Ndrtimi i objektit t ri shkollor "Zef Lush Marku" n Velezh 0 170,000 0 170,000 100,000 0 270,000 0
0980 622920-1524933 40746 Ndrtimi i salls s ed fiz n shk "Luigj Gurakuqi" n Nashec 0 0 0 0 65,000 0 65,000 0
0980 622920-1524934 40747 Inst i nxemjes qendrore ne shk "Dshmort e Vrrinit" n Billush 0 0 0 0 40,000 0 40,000 0
0980 622920-1524935 40748 Inst i nxemjes qendrore n shk "Dshmort e Hasit" Kabash 0 20,000 0 20,000 0 0 20,000 0
0980 622920-1524940 40750 Inst i nxemjes qendrore n shk "Besim Nrecaj" n Lutogllav 0 20,000 0 20,000 0 0 20,000 0
0980 622920-1524943 40752 Ndrtimi i depos pr obj shk "25 Maji" n Lubinje e Poshtme 0 0 0 0 5,000 0 5,000 0
0980 622920-1524946 40777 Ndrtimi i salls s ed fiz n shk "Fatmir Berisha" n Prizren 80,000 0 0 80,000 85,000 0 165,000 0
0980 622920-1524948 40753 Ndrtimi i objektit t ri shkollor "Ardhmria" n Landovic 100,000 0 0 100,000 125,000 0 225,000 0
0980 622920-1524957 40755 Ndertimi i objektit t ri shkollor "Pjetr Mazrreku" n Mazrrek 50,000 30,000 0 80,000 100,000 0 180,000 0
0980 622920-1524960 40756 Punimi i terenit sportiv ne shkollen "Shtjefen Gjeqovi" n Bregdri 0 0 0 0 20,000 0 20,000 0
0980 622920-1524961 40757 Rregullimi i oborit te shkolls "Vllezrit Frashri" n Planej 0 0 0 0 15,000 0 15,000 0
0980 622920-1524987 40768 Punimi i fasades termike te obj shk "Abdyl Frasheri" n Prizren 0 30,000 0 30,000 0 0 30,000 0
0980 622920-1524991 40770 Ndertimi i objektit te ri shkollor (pjesa e dyt) "Ekrem Rexha" n Grnqar 50,000 40,000 0 90,000 125,000 0 215,000 0
0980 622920-1524999 40781 Ndertimi i salles se ed fiz ne shk "Deshmoret e Kabashit" n Korish 90,000 0 0 90,000 100,000 0 190,000 0
0980 622920-1525003 40775 Ndrrimi i dyerve dhe dritareve te shk "Mushnikova" n Mushnikov 0 15,000 0 15,000 0 0 15,000 0
Faqe 39
Date: 15.07.2016
0980 622920-1626771 43444 Ndertimi i objektit te ri shkollor "Gjimnazi" ne Prizren 0 0 0 0 0 400,000 400,000 0
0980 622920-1626787 43445 Renovimi i nyjeve sanitare ne shk."Dy Dshmoret" n Srbic 0 10,000 0 10,000 0 0 10,000 0
0980 622920-1626791 43446 Renovimi i kulmit te obj.shk. "Atmaxha" n Atmaxh 0 10,000 0 10,000 0 0 10,000 0
0980 622920-1626792 43447 Ndrrimi i dyerve dhe dritareve te shk "Nazim Buduri" ne Hoqe te Qytetit 0 15,000 0 15,000 0 0 15,000 0
0980 622920-1626793 43448 Ndertimi i objektit te ri shkollor "Heronjt e Lums" n Shkoz 0 40,000 0 40,000 70,000 0 110,000 0
0980 622920-1626795 43449 Punimi i terenit sportiv ne shkollen "Hysni Temaj" Kushnin Has 0 10,000 0 10,000 0 0 10,000 0
0980 622920-1626821 43450 Ndertimi i objektit te ri per qerdhe ne Prizren 0 0 0 0 0 200,000 200,000 0
0980 622920-1626876 43451 Punimi i kabineteve ne nenkulmin e obj.shk. "Mushnkova" ne Mushnikove 0 0 0 0 0 50,000 50,000 0
0980 622920-1626898 43452 Renovimi i nyjeve sanitare ne shk."Leke Dukagjini" Prizren 0 0 0 0 0 30,000 30,000 0
0980 622920-1626904 43453 Ndertimi i ngrohtores per 4 obj. shkollore 0 0 0 0 0 275,000 275,000 0
0980 622920-1626911 43454 Ndertimi i aneksit te obj.shk. gjimnazi 0 0 0 0 0 175,000 175,000 0
0980 622920-1627151 43455 Shpronesimi i tokes per ndertimin e shkolles ne fshatin Randobrave 50,000 0 0 50,000 0 0 50,000 0
0980 622920-1627693 43456 Ndrtimi i objektit t ri shkollor "Bajram Curri" n Lukij 0 80,000 0 80,000 0 0 80,000 0
0980 622920-1627696 43457 Ndrtimi i objektit te ri shkollor n Draqiq-faza II 0 40,000 0 40,000 0 0 40,000 0
0980 622920-1627755 43458 Ndrtimi i salls n shkolln "Haziz Tolaj"-Gjonaj 100,000 0 0 100,000 100,000 0 200,000 0
0980 622920-1627883 43459 Ndertimi i aneksit te obj.shk. (pj. e par) "Dshmort e Vrrinit" Billush 0 40,000 0 40,000 0 0 40,000 0
Totali - Administrata - Prizren 770,000 925,000 0 1,695,000 1,800,000 1,850,000 5,345,000 0
Totali - Arsim dhe Shkenc 770,000 925,000 0 1,695,000 1,800,000 1,850,000 5,345,000 0
Totali - Prizren 9,939,809 7,569,759 0 17,509,568 17,580,191 17,910,312 53,000,071 0
623000 - Rahovec
163110 - Administrata - Rahovec
0133 623163-1524802 40782 Ndrtimi i zyreve t vendit n Komune 25,000 7,000 0 32,000 30,000 25,000 87,000 0
0133 623163-1524803 40783 Projekte me bashkfinancim n Administrat 0 5,000 0 5,000 5,000 5,000 15,000 0
0133 623163-1524804 40784 Meremetimi i objekteve t Administrats komunale 10,000 8,000 0 18,000 20,000 10,000 48,000 0
0133 623163-1524842 40786 Paisje t teknologjis informative 0 5,000 0 5,000 10,000 20,000 35,000 0
0133 623163-1627053 43460 Vendosja e kamerave ne zyret e vendit neper fshatra 0 5,000 0 5,000 0 0 5,000 0
0133 623163-1627255 43461 Rrethimi i zyreve te vendit dhe rregullimi i oborreve 5,000 0 0 5,000 5,000 10,000 20,000 0
Totali - Administrata - Rahovec 40,000 30,000 0 70,000 70,000 70,000 210,000 0
166210 - Inspekcioni - Rahovec
Faqe 40
Date: 15.07.2016
0411 623166-1524847 40787 Rrnimi i ndrt. pa leje dhe intervenimi n objekte me rrezikshmri pr qytetart. 10,000 5,000 0 15,000 15,000 30,000 60,000 0
0411 623166-1524857 40788 Sinjalizimi vertikal dhe horizontal i rrugve 15,000 10,000 0 25,000 25,000 40,000 90,000 0
0411 623166-1524896 40789 Meremtimi i rrugve fshat qytet 15,000 15,000 0 30,000 0 0 30,000 0
Totali - Inspekcioni - Rahovec 40,000 30,000 0 70,000 40,000 70,000 180,000 0
Totali - Inspekcioni 40,000 30,000 0 70,000 40,000 70,000 180,000 0
175110 - Buxhetimi
0112 623175-1524844 40791 Projektet me donator (Helvetas) 25,000 0 0 25,000 30,000 30,000 85,000 0
Totali - Buxhetimi 25,000 0 0 25,000 30,000 30,000 85,000 0
Totali - Buxhet dhe Financa 25,000 0 0 25,000 30,000 30,000 85,000 0
181710 - Infrastruktura Publike - Rahovec
0451 623180-1524755 40800 Ndertimi (asfaltimi ) i rruges Pastasell - Kaznik ( vazhdim) 123,305 0 0 123,305 0 0 123,305 0
0451 623180-1524764 40802 Ndertimi i rrugeve ne qytetin e Rahovecit( vazhdim) 0 0 0 0 50,000 50,000 100,000 0
0451 623180-1524784 40805 Rruga unazore (tranzit) mbi Rahovec (vazhdim) 0 0 0 0 10,000 10,000 20,000 0
0451 623180-1524922 40808 Menaxhimi dhe mirmbjatja e mbeturinave t ngurta 10,000 10,000 0 20,000 30,000 40,000 90,000 0
0451 623180-1524930 40809 Meremetimi i rrugve dhe trotuareve 0 0 0 0 60,000 40,000 100,000 0
0451 623180-1524969 40813 Largimi i qenve endacak (Strehimi i tyre) 0 5,000 0 5,000 18,000 20,000 43,000 0
0451 623180-1524990 40814 Ndriimi publik dhe mirmbajtja e rrjetit ekzistues 10,000 10,000 0 20,000 40,000 50,000 110,000 0
0451 623180-1525001 40815 Intervenimet emergjente n Infrastruktur 10,000 10,000 0 20,000 40,000 50,000 110,000 0
0451 623180-1525026 40816 Ndrtimit dhe prmirsimi kanalizimit n Komunn e Rahovecit 104,900 80,000 0 184,900 60,481 50,000 295,381 0
0451 623180-1525036 40817 Ndertimi i rrugeve ne komunen e Rahovecit 266,039 235,000 0 501,039 80,000 100,000 681,039 0
0451 623180-1525102 40818 Ndrtimi i trotuareve n Komunen e Rahovecit (vazhdim) 25,000 0 0 25,000 30,000 100,000 155,000 0
0451 623180-1525122 40819 Ndertimi i sistemeve te ujesjellesit ne Komunn e Rahovecit 20,000 0 0 20,000 0 50,000 70,000 0
0451 623180-1626946 43462 Ndrtimi i ujsjellsit n Pastasel (vazhdim) 57,318 35,000 0 92,318 5,000 0 97,318 0
0451 623180-1627009 43463 Ndrtimi i ujsjellsit n Zatriq 43,595 0 0 43,595 2,500 0 46,095 0
0451 623180-1627012 43464 Ndertimi i rrugeve ne Zaqisht, Pastasel, Palluzhe, Dabidol, Guri i Kuq, Kramavik 35,888 20,000 0 55,888 140,000 150,000 345,888 0
0451 623180-1627015 43465 Ndertimit i rrugeve n Vrajak, Ratkoc, Gexhe, Sapniq, Zatriq, Reti e Poshtme. 30,000 20,000 0 50,000 185,000 150,000 385,000 0
0451 623180-1627018 43466 Ndertimit dhe asfaltimii rrugeve n Rahovec,Senoc, Pataqani Poshtm, Ratkoc 40,607 20,000 0 60,607 199,383 0 259,990 0
0451 623180-1627019 43467 Ndrtimi i rrugs Drenoc- Zatriq 40,000 15,000 0 55,000 100,000 80,000 235,000 0
0451 623180-1627023 43468 Ndrtimi i rrugs Rahovec- Pataqan i Poshtem 55,000 20,000 0 75,000 130,000 100,000 305,000 0
0451 623180-1627031 43469 Ndrtimi i rruges n Pataqan t Eprm ( lagja e Bellaqve) 20,000 0 0 20,000 65,000 30,000 115,000 0
0451 623180-1627038 43470 Ndertimi i rruges Reti-Mamushe(segmenti i rruges n territorrin e K. Rahovecit) 20,000 0 0 20,000 30,000 0 50,000 0
Faqe 41
Date: 15.07.2016
0451 623180-1627042 43471 Ndertimit i rrugeve n Xerxe, Celin, Nashpall, Senoc, Reti e Eprme dhe Mrasor 25,000 0 0 25,000 50,000 150,000 225,000 0
0451 623180-1627051 43472 Ndertimit i rrugeve n Hoqe te Vogl, Brestoc, Krushe te Madh, Fortes 25,000 0 0 25,000 50,000 150,000 225,000 0
0451 623180-1627055 43473 Ndrtimi i rrugs Ratkoc-Baboc 10,000 0 0 10,000 20,000 0 30,000 0
0451 623180-1627071 43474 Ndertimi i rruges Celine-Nagac (500m) 0 0 0 0 30,000 0 30,000 0
0451 623180-1627125 43475 Ndertimit i rrugeve ne Drenoc, Qifllak, Deje, Malesi e Vogel dhe Apterushe. 0 0 0 0 40,000 140,000 180,000 0
0451 623180-1627132 43476 Ndertimit i trotuarareve n rr.Gzim Hamza n Rahovec 0 0 0 0 60,000 20,000 80,000 0
0451 623180-1627889 43477 Mirmbajtja e infrastruktures rrugore gjat sezoneve 40,000 0 0 40,000 45,107 50,000 135,107 0
Totali - Infrastruktura Publike - Rahovec 1,011,652 480,000 0 1,491,652 1,570,471 1,580,000 4,642,123 0
0320 623180-1627549 43478 Blerja e paisjeve dhe veglave percjelse per zjarrfiksi 5,000 0 0 5,000 5,000 5,000 15,000 0
0320 623180-1627551 43479 Blerja e aparateve kunder zjarrit 10,000 5,000 0 15,000 10,000 10,000 35,000 0
0320 623180-1627553 43480 Investimet ne vendosjen dhe mirmbajtja e Hidranteve 5,000 5,000 0 10,000 5,000 0 15,000 0
Totali - Zjarrfiksit dhe Inspeksioni 20,000 10,000 0 30,000 20,000 15,000 65,000 0
1090 623195-1627790 43481 Investimet ne ifrastrukture me bashkfinancim per komunitetet jo shumice 10,000 25,000 0 35,000 40,000 40,000 115,000 0
Totali - Zyra komunale pr komunitete dhe kthim 10,000 25,000 0 35,000 40,000 40,000 115,000 0
470110 - Bujqsi - Rahovec
0421 623470-1524254 40821 Kanali i kullimit t tokave bujqsore n komunn e Rahovecit 60,000 40,000 0 100,000 100,000 100,000 300,000 0
0421 623470-1524401 40822 Ndertimi dhe mirmbajtja e rrugve fushore 50,000 30,000 0 80,000 80,000 100,000 260,000 0
0421 623470-1524415 40823 Zgjerimi i sistemit t ujitjes 40,000 10,000 0 50,000 80,000 120,000 250,000 0
0421 623470-1524501 40826 Ndrtimi i serave me participim 50:50% 40,000 40,000 0 80,000 80,000 85,000 245,000 0
0421 623470-1524536 40827 Participimi n projekte me bashkfinancim n bujqsi 30,000 10,000 0 40,000 50,000 50,000 140,000 0
0421 623470-1524664 40830 Ndarjen e mjeteve pr emergjenca t ndryshme n bujqsi 0 10,000 0 10,000 10,000 10,000 30,000 0
0421 623470-1627429 43482 Ndertimi i infrastrukturs pr festivalin dhe tregun e rrushit 10,000 0 0 10,000 10,000 10,000 30,000 0
Totali - Bujqsi - Rahovec 230,000 140,000 0 370,000 410,000 475,000 1,255,000 0
Totali - Bujqesia, Pylltaria dhe Zhvillimi Rural 230,000 140,000 0 370,000 410,000 475,000 1,255,000 0
480110 - Planifikimi dhe Zhvillimi Ekonomik - Rahovec
0411 623480-1524724 40832 Investime ne ekonomi per biznese te vogla te mesme ngritja dhe zhvillimi i tyre 0 0 0 0 15,000 25,000 40,000 0
Faqe 42
Date: 15.07.2016
0411 623480-1524758 40833 Hartimi i projekteve investuese per investime t huaja dhe t brendshme 0 5,000 0 5,000 20,000 25,000 50,000 0
0411 623480-1524790 40834 Rregullimi i qendres se bizneseve ne Rahovec 10,000 2,000 0 12,000 0 0 12,000 0
0411 623480-1524824 40835 Ndertimi i tregut te kombinuar 10,000 0 0 10,000 0 0 10,000 0
0411 623480-1627873 43483 Ndertimi i shtegut tek Maja e Shkodranit 10,000 5,000 0 15,000 0 0 15,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Rahovec 30,000 12,000 0 42,000 35,000 50,000 127,000 0
Totali - Zhvillimi Ekonomik 30,000 12,000 0 42,000 35,000 50,000 127,000 0
650550 - Shrbimet Kadastrale - Rahovec
0610 623650-1524701 40836 Blerja e toks dhe pasurive t patundshme 0 53,000 0 53,000 70,000 80,000 203,000 0
0610 623650-1524706 40837 Paisje dhe aparatet gjeodezike 0 12,000 0 12,000 10,000 15,000 37,000 0
Totali - Shrbimet Kadastrale - Rahovec 0 65,000 0 65,000 80,000 95,000 240,000 0
0620 623660-1524081 40839 Hartimi i projekteve te ndryshme 30,000 9,750 0 39,750 40,000 50,000 129,750 0
0620 623660-1524100 40841 Mirmbaqjtja e parqeve, varrezave t dshmorve dhe varrezave n komunn e Rahovecit
18,299 1,701 0 20,000 20,000 25,000 65,000 0
0620 623660-1524145 40844 Ndrtesa pr banim social 35,000 35,000 0 70,000 70,000 100,000 240,000 0
0620 623660-1524165 40845 Rregullimi i qendrs s qytetit me gur 50,000 30,000 0 80,000 60,000 50,000 190,000 0
0620 623660-1524212 40847 Projektet me bashkefinancim ne urbanizem 0 0 0 0 10,000 10,000 20,000 0
0620 623660-1524217 40848 Kompleksi i deshmorve (vazhdim ) 0 5,000 0 5,000 0 0 5,000 0
0620 623660-1627035 43484 Kanalizimi fekal ne fshatin Xerxe (vazhdim) 0 8,000 0 8,000 0 0 8,000 0
0620 623660-1627048 43485 Rregullimi i Lumit ne fshatin Zaqishte 10,000 11,250 0 21,250 50,000 50,000 121,250 0
0620 623660-1627054 43486 Rregullimi i varrezave ne fshatin Pastasel 20,784 0 0 20,784 20,000 0 40,784 0
0620 623660-1627059 43487 Investimet per Krijimin e hapesirave gjelbruese-Parqeve 0 10,000 0 10,000 10,000 15,000 35,000 0
0620 623660-1627065 43488 Rregullimi i shtratit te Lumit Rimnik -Vazhdim 2,000 0 0 2,000 0 0 2,000 0
0620 623660-1627066 43489 Kolektori dhe rregullimi i shtratit te lumit Duhllo- (vazhdim) 20,000 0 0 20,000 0 0 20,000 0
0620 623660-1627107 43490 Mbikqyrja e investimeve kapitale 20,000 8,000 0 28,000 30,000 35,000 93,000 0
0620 623660-1627124 43491 Regullimi i prroit ne Ratkoc 0 0 0 0 11,000 0 11,000 0
0620 623660-1627173 43492 Renovimi i ndertesave publike fasadimi 40,000 18,000 0 58,000 50,000 50,000 158,000 0
0620 623660-1627178 43493 Ndertimi i Shtatoreve te Heronjeve 40,000 10,000 0 50,000 70,000 20,000 140,000 0
0620 623660-1627182 43494 Ndertimi i Busteve te Deshmoreve 10,000 18,000 0 28,000 6,000 50,000 84,000 0
Totali - Planifikimi Urban dhe Inspeksioni 296,083 164,701 0 460,784 447,000 455,000 1,362,784 0
Totali - Planifikimi Urban dhe Mjedisi 296,083 164,701 0 460,784 447,000 455,000 1,362,784 0
Faqe 43
Date: 15.07.2016

0721 623730-1524651 40852 Projektet me bashkfinancim n shendetsi 21,250 0 0 21,250 30,000 35,000 86,250 0
0721 623730-1627034 43495 Dezinsektim, Dezinfektim dhe Deratizim 38,750 0 0 38,750 40,000 40,000 118,750 0
0721 623730-1627109 43496 Ndertimi i QMF-se dhe AMF-se ne Rahovec 0 0 0 0 110,000 100,000 210,000 0
0721 623730-1627120 43497 Riparimi i Objekteve Shendetsore 57,820 0 0 57,820 50,000 50,000 157,820 0
0721 623730-1627130 43498 Investime ne inventar, paisje teknike dhe medicinale 20,000 0 0 20,000 25,000 30,000 75,000 0
0721 623730-1627148 43499 Sigurimi Fizik i Objekteve dhe Mirembajta 14,216 0 0 14,216 25,000 25,000 64,216 0
0721 623730-1627165 43500 Blerja e nje Autoambulance 24,680 0 0 24,680 0 20,000 44,680 0
0721 623730-1627174 43501 Ndertimi i AMF-se ne Radoste 52,500 0 0 52,500 0 0 52,500 0
755510 - Shrbimet Sociale
1040 623755-1524279 40857 Projektet me bashkefinancim pr qeshtje sociale 10,000 0 0 10,000 15,000 20,000 45,000 0
1040 623755-1524280 40858 Perkrahja e OJQ-ve per qeshtje sociale 10,000 0 0 10,000 10,000 10,000 30,000 0
Totali - Shrbimet Sociale 20,000 0 0 20,000 25,000 30,000 75,000 0
Totali - Shrbimet Sociale dhe Rezidenciale 20,000 0 0 20,000 25,000 30,000 75,000 0
850110 - Shrbimet Kulturore - Rahovec
0820 623850-1524841 40859 Rregullimi i tereneve sportive 20,000 13,000 0 33,000 35,000 35,000 103,000 0
0820 623850-1524858 40861 Shtpia e Kulturs, Drenoc (Faza e dyte) 27,000 7,000 0 34,000 0 0 34,000 0
0820 623850-1524905 40862 Projekte me bashkfinancim (ne kutur, rini dhe sport) 0 0 0 0 61,314 55,000 116,314 0
0820 623850-1525022 40865 Vazhdimi i ndrtimit t shtpis muze t Ukshin Hotit 0 5,000 0 5,000 15,000 5,000 25,000 0
0820 623850-1525032 40866 Furnizimi i biblotekave me libra 5,000 0 0 5,000 5,000 10,000 20,000 0
0820 623850-1627876 43502 Ndrtimi i infrastrukturs pr aktivitetet kulturore n fshatin Dejn 0 10,000 0 10,000 0 0 10,000 0
0820 623850-1627877 43503 Ndertimi i aneksit t shtpis s kulturs n K.t Madhe 0 0 0 0 10,000 35,000 45,000 0
0820 623850-1627886 43504 Riparimi n muzeun e qytetit 0 5,000 0 5,000 5,000 0 10,000 0
0820 623850-1627888 43505 Rregullimi i oborrit t shtpis s kulturs n Ratkoc 48,000 10,000 0 58,000 0 0 58,000 0
Totali - Shrbimet Kulturore - Rahovec 100,000 50,000 0 150,000 131,314 140,000 421,314 0
920550 - Administrata - Rahovec
Faqe 44
Date: 15.07.2016
0980 623920-1524553 40868 Ndertimi i shkolles fillore ne Apterush 250,000 10,000 0 260,000 76,000 0 336,000 0
0980 623920-1524608 40869 Mjetet t ndara pr bashkfinancim ne arsim 10,000 0 0 10,000 10,000 20,054 40,054 0
0980 623920-1524623 40870 Riparimet n shkolla 40,000 10,000 0 50,000 170,000 120,000 340,000 0
0980 623920-1627276 43506 Ndertimi i shkolles fillore Kramovik 0 20,000 0 20,000 90,000 165,000 275,000 0
0980 623920-1627439 43507 Ndertimi i objekteve ndimese ne shkolla 0 10,000 0 10,000 10,000 20,000 40,000 0
Totali - Administrata - Rahovec 300,000 50,000 0 350,000 356,000 325,054 1,031,054 0
Totali - Arsim dhe Shkenc 300,000 50,000 0 350,000 356,000 325,054 1,031,054 0
Totali - Rahovec 2,351,951 1,056,701 0 3,408,652 3,534,785 3,675,054 10,618,491 0
624000 - Suharek
163120 - Administrata - Suharek
0133 624163-1627675 43508 Blerja e veturave pr administratn e Komuns 30,000 0 0 30,000 0 0 30,000 0
Totali - Administrata - Suharek 30,000 0 0 30,000 0 0 30,000 0
Totali - Administrata dhe Personeli 30,000 0 0 30,000 0 0 30,000 0
166230 - Inspekcioni - Suharek
0411 624163-1523811 40873 Rrnimi dhe trajtimi i objekteve pa leje 0 15,000 0 15,000 10,000 30,000 55,000 0
Totali - Inspekcioni - Suharek 0 15,000 0 15,000 10,000 30,000 55,000 0
Totali - Inspekcioni 0 15,000 0 15,000 10,000 30,000 55,000 0
180120 - Infrastruktura Rrugore - Suharek
0451 624180-1214124 85665 Ndertimi i rrugeve lokale ne Vraniq 0 0 0 0 40,000 0 40,000 0
0451 624180-1214158 85690 Ndertimi i rrugeve lokale ne fshatin Sllapuzhan 0 0 0 0 30,000 0 30,000 0
0451 624180-1214164 85695 Mirmbajtja dimrore e rrugeve lokale 20,000 80,000 0 100,000 110,000 0 210,000 0
0451 624180-1214165 85696 Fondi emergjent 20,000 30,000 0 50,000 40,000 60,000 150,000 0
0451 624180-1214173 85700 Ndertimi i rrugeve lokale ne fshatin Sopije 0 0 0 0 50,000 30,000 80,000 0
0451 624180-1214177 85704 Mirmbajtja dhe pastrimi i qytetit 60,000 48,000 0 108,000 120,000 110,000 338,000 0
0451 624180-1214179 85706 Mbikqyrja e projekteve investive 20,000 0 0 20,000 40,000 50,000 110,000 0
0451 624180-1214624 85709 Ndertimi i rrugeve lokale ne fshatin Bllace 0 0 0 0 70,000 80,000 150,000 0
0451 624180-1317230 87974 Ndertimi i rrugeve lokale dhe shesheve ne Suhareke 70,000 20,000 0 90,000 80,000 70,000 240,000 0
0451 624180-1317232 87975 Meremetimi dhe ndertimi i kanalizimeve 43,000 20,000 0 63,000 80,000 100,000 243,000 0
0451 624180-1317234 87976 Ndertimi i rruges Dubrave-Gjinoc 25,000 0 0 25,000 0 100,000 125,000 0
Faqe 45
Date: 15.07.2016
0451 624180-1317240 87977 Ndertimi i rrugeve lokale ne Sallagrazhde 0 0 0 0 40,000 0 40,000 0

0451 624180-1317242 87978 Ndertimi i rrugeve lokale ne Nishor 0 0 0 0 50,000 50,000 100,000 0
0451 624180-1317892 87980 Instalimi dhe sanimi i ndriqimeve publike 20,000 15,000 0 35,000 50,000 77,207 162,207 0
0451 624180-1317895 87982 Sanimi i rrugeve lokale 90,000 30,000 0 120,000 150,000 200,000 470,000 0
0451 624180-1317898 87985 Sanimi dhe rregullimi i ujsjellsave 20,000 20,000 0 40,000 50,000 60,000 150,000 0
0451 624180-1317899 87986 Ndertimi i rrugeve lokale ne Budakove 0 0 0 0 50,000 50,000 100,000 0
0451 624180-1317901 87988 Ndertimi i rrugeve lokale ne Mushtisht 0 0 0 0 70,000 0 70,000 0
0451 624180-1317902 87989 Ndertimi i rrugeve lokale ne fshatin Studenqan 0 0 0 0 60,000 90,000 150,000 0
0451 624180-1317903 87990 Furnizimi me elemente betoni dhe zhavor 20,000 20,000 0 40,000 40,000 50,000 130,000 0
0451 624180-1317908 87993 Ndertimi i rrugeve lokale ne fshatin Duhel 0 0 0 0 20,000 0 20,000 0
0451 624180-1317917 87998 Ndertimi dhe meremetimi i trotuareve ne komune 60,000 0 0 60,000 60,000 100,000 220,000 0
0451 624180-1317928 87999 Ndertimi i rruges Qafe e Duhles-Grejqevc 60,000 0 0 60,000 80,000 0 140,000 0
0451 624180-1317940 88002 Ndertimi i rruges Bukosh-Reqan 0 40,000 0 40,000 60,000 0 100,000 0
0451 624180-1317941 88003 Nderimi i rruges Leshan i vogel - Shiroke 60,000 0 0 60,000 0 0 60,000 0
0451 624180-1420987 89812 Ndertimi i rrugeve lokale ne Peqan 0 30,000 0 30,000 35,000 0 65,000 0
0451 624180-1420993 89813 Ndertimi i kanalizimit dhe ujesjellsit ne Vershec 0 0 0 0 0 30,000 30,000 0
0451 624180-1421007 89815 Ndertimi i rruges Semetisht Peqan 0 0 0 0 40,000 0 40,000 0
0451 624180-1421012 89818 Ndertimi i rrugeve lokale ne Doberdelan 0 0 0 0 40,000 0 40,000 0
0451 624180-1523390 40882 Ndertimi i rrugeve lokale ne Javor 0 30,000 0 30,000 0 0 30,000 0
0451 624180-1523408 40884 Asfaltimi i rruges Mohlan-Vershec-Qadrak 60,000 0 0 60,000 0 0 60,000 0
0451 624180-1523427 40890 Ndertimi i rrugeve lokale ne Papaz 7,000 14,000 0 21,000 0 0 21,000 0
0451 624180-1523436 43509 Ndertimi i rruges Kasterc-Breshanc 0 0 0 0 30,000 0 30,000 0
0451 624180-1523437 40892 Pastrimi dhe rrgullimi i lumenjeve ne Komune 15,000 0 0 15,000 40,000 120,000 175,000 0
0451 624180-1523486 40897 Ndertimi i rrugeve lokale ne Grejkoc 0 0 0 0 70,000 0 70,000 0
0451 624180-1523493 40901 Ndertimi i rruges lagjja Bytyqi ne Sllapuzhan 40,000 0 0 40,000 0 0 40,000 0
0451 624180-1523496 40903 Krijimi i hapsirave te gjelbruara 30,000 10,000 0 40,000 60,300 0 100,300 0
0451 624180-1523513 43510 Projekte me bashkefinancim 170,000 40,000 0 210,000 180,000 245,000 635,000 0
0451 624180-1523529 40911 Eleminimi i deponive ilegale 10,000 20,000 0 30,000 0 0 30,000 0
0451 624180-1523541 40913 Fasadimi i objekteve te banimit kolektiv 25,186 0 0 25,186 35,000 40,000 100,186 0
0451 624180-1523544 40916 Mirmbajtja e objekteve institucionale 5,000 10,000 0 15,000 15,000 25,000 55,000 0
0451 624180-1523566 40918 Rregullimi i shtratit te lumit ne Sallagrazhde 0 30,000 0 30,000 0 0 30,000 0
0451 624180-1523567 40919 Rregullimi i shtratit te lumit ne Mushtisht 0 0 0 0 0 70,000 70,000 0
0451 624180-1523568 40920 Rregullimi i prrockes ne mes te fshatit Semetisht 10,000 30,000 0 40,000 0 0 40,000 0
Faqe 46
Date: 15.07.2016
0451 624180-1523574 40924 Asfaltimi i rruges ne fshatin Luzhnice 60,000 0 0 60,000 0 0 60,000 0
0451 624180-1524065 40939 Ndertimi i rrugeve lokale ne Savrove 60,000 0 0 60,000 30,000 0 90,000 0
0451 624180-1524153 40944 Rregullimi i varrezave te komunes 0 0 0 0 45,000 54,993 99,993 0
0451 624180-1524179 40946 Ndertimi i rrugeve dhe trotuarit ne Krushicen e Ulet 0 0 0 0 30,000 0 30,000 0
0451 624180-1626026 43511 Ndertimi i rruges "Valon Myrtaj" ne Samadrexhe 55,000 0 0 55,000 60,000 0 115,000 0
0451 624180-1626028 43512 Ndertimi i rrugeve "Prespektiva", "Nezir Shala" dhe rruga ne lagjen Shala - Mushtisht
85,000 0 0 85,000 0 0 85,000 0
0451 624180-1626032 43513 Rregullimi i shtratit te lumit ne Mushtisht- Lagjja e Eprme 0 30,000 0 30,000 0 0 30,000 0
0451 624180-1626034 43514 Ndertimi i rruges "Eqerem Qabej" Studenqan 74,400 0 0 74,400 0 0 74,400 0
0451 624180-1626043 43515 Rregullimi i varrezave ne fshatin Studenqan 0 20,000 0 20,000 0 0 20,000 0
0451 624180-1626120 43516 Ndertimi i rrugeve "Haxhi Haxhaj", "Fatmir Tafaj" dhe " Luftetari" ne Grejkoc 90,000 0 0 90,000 0 0 90,000 0
0451 624180-1626121 43517 Ndertimi i rrugeve "Kadri Qollaku", "Riza Bllaca" dhe "Bregu i Fangut" ne Bllace 75,000 0 0 75,000 0 0 75,000 0
0451 624180-1626123 43518 Rregullimi i rrethojave te Varrezave ne Shiroke 0 15,000 0 15,000 0 0 15,000 0
0451 624180-1626124 43519 Ndertimi i kanalizimit ne Lagjia Gashi, Jashari dhe Kabashi ne Sopije 50,000 0 0 50,000 0 0 50,000 0
0451 624180-1626125 43520 Ndertimi i rruges "Naum Veqilharxhi" ne Sopije 30,000 0 0 30,000 0 0 30,000 0
0451 624180-1626126 43521 Ndertimi i rrugeve lokale ne Gjinoc 0 30,000 0 30,000 0 0 30,000 0
0451 624180-1626128 43522 Rregullimi i rruges te Lagja e Kronit-Krushice e Ulet 0 20,000 0 20,000 0 0 20,000 0
0451 624180-1626129 43523 Ndertimi i rrugeve "Daut Rexhepallari" dhe "Sherif Qadraku" ne Gelance 0 40,000 0 40,000 0 0 40,000 0
0451 624180-1626134 43524 Trajtimi i ujrave atmosferik ne rrugen Xhavit Sylaj 100,000 20,000 0 120,000 0 0 120,000 0
0451 624180-1626137 43525 Rregullimi i varrezave ne komune (Neperbisht,Suhareke) 0 30,000 0 30,000 0 0 30,000 0
0451 624180-1626139 43526 Ndertimi i rruges "Arrat" ne Reshtan 23,300 0 0 23,300 0 0 23,300 0
0451 624180-1626143 43527 Sanimi dhe rregullimi i ujesjellsit ne Stravoqine 0 0 0 0 20,000 0 20,000 0
0451 624180-1626144 43528 Ndertimi i rruges Mushtisht-Gradac 0 0 0 0 50,000 0 50,000 0
0451 624180-1626145 43529 Rregullimi i sheshit ne qender te fshatit Leshan 0 0 0 0 33,879 0 33,879 0
0451 624180-1626148 43530 Rregullimi i kanalizimit ne lagjen Shala dhe Bytyqi Neperbisht 0 0 0 0 25,000 0 25,000 0
0451 624180-1626149 43531 Ndertimi i rrugeve lokale ne Baqevc 0 0 0 0 40,000 0 40,000 0
0451 624180-1626152 43532 Ndertimi i rrugeve lokale ne Dubrave 0 0 0 0 20,000 0 20,000 0
0451 624180-1626153 43533 Rregullimi i trotuarit ne Terrnje 0 0 0 0 20,000 0 20,000 0
0451 624180-1626155 43534 Ndertimi i rrugeve lokale ne Maqiteve 0 0 0 0 20,000 0 20,000 0
0451 624180-1626157 43535 Ndertimi i rrugeve lokale ne Gelance 0 0 0 0 30,000 0 30,000 0
0451 624180-1626158 43536 Ndertimi i rrugeve lokale dhe shesheve ne Mushtisht 0 0 0 0 0 70,000 70,000 0
0451 624180-1626159 43537 Rregullimi i kanalizimeve ne Reqan 0 0 0 0 0 40,000 40,000 0
0451 624180-1626160 43538 Rregullimi i kanalizimeve ne Doberdelan 0 0 0 0 0 56,737 56,737 0
0451 624180-1626161 43539 Ndertimi i rrugeve lokale dhe sheshit ne qender te fshatit ne Duhel 0 0 0 0 0 30,000 30,000 0
Faqe 47
Date: 15.07.2016
0451 624180-1626162 43540 Ndertimi i rrugeve lokale dhe shesheve ne Grejkoc 0 0 0 0 0 100,000 100,000 0
0451 624180-1626163 43541 Ndertimi i kanalizimit ne Javor 0 0 0 0 0 20,000 20,000 0
0451 624180-1626164 43542 Ndertimi i kanalizimit ne Leshan 0 0 0 0 0 50,000 50,000 0
0451 624180-1626166 43543 Asfaltimi i rruges Samadraxhe-Magjistrale 0 0 0 0 0 70,000 70,000 0
0451 624180-1626167 43544 Rregullimi i sheshit ne Shiroke 0 0 0 0 0 30,000 30,000 0
0451 624180-1626168 43545 Ndertimi i urave ne Reqan dhe Vraniq 30,000 11,001 0 41,001 0 0 41,001 0
0451 624180-1626170 43546 Rregullimi i shtratit te lumit - Suhareke 0 0 0 0 0 245,000 245,000 0
0451 624180-1626395 43547 Ndertimi i rruges Mushtisht-Delloc-Shterpc 0 0 0 0 0 150,000 150,000 0
0451 624180-1626667 43548 Ndertimi i rruges "Rexhe Buzhala" ne Buzhal 35,000 0 0 35,000 0 0 35,000 0
0451 624180-1626709 43549 Ndertimi i qendres turistike ne Mushtisht 50,000 10,000 0 60,000 0 0 60,000 0
0451 624180-1626712 43550 Ndertimi i rruges dhe kanalizimit te shkolla ne Vraniq 35,000 15,000 0 50,000 0 0 50,000 0
0451 624180-1626759 43551 Trajtimi i mbeturinave ne Komune 0 0 0 0 70,000 88,097 158,097 0
0451 624180-1626763 43552 Trajtimi i ujrave atmosferik ne Suhareke - Prroi i Dybiqakut 0 0 0 0 60,000 0 60,000 0
0451 624180-1626780 43553 Ndertimi i urave ne Komune 0 0 0 0 0 80,000 80,000 0
0451 624180-1626954 43554 Ndertimi i rruges "Bafti Kodra" ne Krushicen e Eperme 0 25,000 0 25,000 0 0 25,000 0
0451 624180-1626964 43555 Ndertimi i rruges "Jemin Sinani ne Nishor 35,000 0 0 35,000 0 0 35,000 0
0451 624180-1627123 43556 Rregullimi i lumenjeve ne Komune 0 0 0 0 40,090 0 40,090 0
0451 624180-1627680 43557 Ndrtimi i shtepive pr familjet n varferi t skajshme 0 30,000 0 30,000 30,000 90,000 150,000 0
0451 624180-1627686 43558 Ndertimi i rrugjes lagja e poshtme e "Bujareve" n Duhel 40,000 0 0 40,000 0 0 40,000 0
0451 624180-1627872 43559 Ndertimi i kanalizimit L.Sopaj dhe L.Bujari ne Duhel 35,000 0 0 35,000 0 0 35,000 0
0451 624180-1628115 41854 Rregullimi i Stadiumit t Qytetit n Suharek 22,300 0 0 22,300 0 0 22,300 0
Totali - Infrastruktura Rrugore - Suharek 1,945,186 833,001 0 2,778,187 2,609,269 2,982,034 8,369,490 0
470120 - Bujqsi - Suharek
0421 624470-1214182 85712 Fondi emergjent per mbrojtjen e kulturave bujqesore 0 20,000 0 20,000 20,000 50,000 90,000 0
0421 624470-1214186 85716 Ndertimi i sistemit te ujitjes per tokat bujqesore 20,000 5,000 0 25,000 50,000 40,000 115,000 0
0421 624470-1317191 88009 Projektet zhvillimore per bujqesi 0 35,000 0 35,000 25,000 70,000 130,000 0
0421 624470-1317952 88011 Ndertimi e infrastruktures per bujqesi dhe pylltari 20,000 0 0 20,000 50,000 40,000 110,000 0
0421 624470-1523591 40953 Ngritja e serave 70,000 5,000 0 75,000 20,000 80,000 175,000 0
0421 624470-1523592 40954 Furnizimi me material fidanor ne pemtari dhe vreshtari 0 20,000 0 20,000 40,000 0 60,000 0
0421 624470-1626140 43560 Projekte ne blegtori-furnizimi me makina mjelese 35,000 5,000 0 40,000 25,000 20,000 85,000 0
0421 624470-1626141 43561 Furnizimi me material fidanor mjeder-dredhz 0 20,000 0 20,000 40,000 50,000 110,000 0
Faqe 48
Date: 15.07.2016
Totali - Bujqsi - Suharek 145,000 110,000 0 255,000 270,000 350,000 875,000 0

Totali - Bujqesia, Pylltaria dhe Zhvillimi Rural 145,000 110,000 0 255,000 270,000 350,000 875,000 0
0620 624660-1421524 89823 Hartimi dhe harmonizimi i dokumenteve te planifikimit hapsinor 0 30,000 0 30,000 20,000 0 50,000 0
0620 624660-1523443 43562 Shenjezimi horizontal dhe vertikal i rrugeve 40,000 0 0 40,000 50,000 100,000 190,000 0
0620 624660-1523802 40956 Hartimi i planeve rregulluese 0 0 0 0 40,000 35,000 75,000 0
0620 624660-1627690 43563 Hartimi i projekteve 5,000 25,000 0 30,000 30,000 40,000 100,000 0
0721 624730-1214122 85728 Vitalizimi i infrastruktures per funksionalizimin e projektit - shtreterit shtepiak 120,000 0 0 120,000 110,000 110,000 340,000 0
0721 624730-1317937 88026 Sanimi dhe renovimi i QKMF-QMF 49,000 0 0 49,000 30,000 57,800 136,800 0
0721 624730-1523601 40958 Funksionalizimi i qendres "Handikos" per Shendetesi dhe mekanizmave tjere per shendetesi
30,000 0 0 30,000 42,007 30,007 102,014 0
0721 624730-1626142 43564 Blerja e pajisjeve per QKMF ( mamograf ) 40,807 0 0 40,807 57,800 42,000 140,607 0
850120 - Shrbimet Kulturore - Suharek
0820 624850-1214309 85731 Rregullimi i ambjenteve per aktivitete kulturore dhe festive te Komunes 20,000 20,000 0 40,000 35,000 40,000 115,000 0
0820 624850-1420903 43565 Ndertimi i Palestres sportibe ne Studenqan 0 0 0 0 120,000 20,000 140,000 0
0820 624850-1523439 43566 Ndertimi dhe renovimi i objekteve sportive dhe kulturore 0 25,000 0 25,000 25,000 60,000 110,000 0
0820 624850-1523441 40961 Rregullimi i ambientit per trashegimi kulturore 0 10,000 0 10,000 12,000 12,000 34,000 0
0820 624850-1523789 40962 Ngritja e kapaciteteve per keshillin e veprimit rinor 0 10,000 0 10,000 10,000 15,000 35,000 0
0820 624850-1626623 43567 Ndertimi i poligoneve sportive ne Dvoran 0 0 0 0 15,000 0 15,000 0
0820 624850-1626624 43568 Ndertimi i qendres kulturore ne Suhareke 0 0 0 0 150,000 100,000 250,000 0
0820 624850-1626629 43569 Rregullimi i fushes sportive ne Mushtiesht 0 0 0 0 0 60,000 60,000 0
Totali - Shrbimet Kulturore - Suharek 20,000 65,000 0 85,000 367,000 307,000 759,000 0
920600 - Administrata - Suharek
0980 624920-1214107 85741 Blerja e pajisjeve dhe orendive 0 0 0 0 0 10,000 10,000 0
Faqe 49
Date: 15.07.2016
0980 624920-1317874 88029 Ndertimi dhe meremetimi i shkollave ne komune 32,240 17,760 0 50,000 50,000 60,000 160,000 0
0980 624920-1626638 43570 Ndertimi shkolles fillore ne Nishor 100,760 49,240 0 150,000 0 0 150,000 0
0980 624920-1626639 43571 Riparimi i rrjetit te ujesjellsit te shkolles ne Budakove 0 20,000 0 20,000 0 0 20,000 0
0980 624920-1626640 43572 Rregullimi i oborrit te shkolles dhe poligonit sportiv ne Grejqec 20,000 0 0 20,000 0 0 20,000 0
0980 624920-1626649 43573 Ndertimi i salles se edukates fizike - shkolla Shkendija, faza finale 130,000 0 0 130,000 0 0 130,000 0
0980 624920-1626881 43574 Rregullimi i oborrit te shkolles ne Mohlan 0 0 0 0 20,000 0 20,000 0
0980 624920-1626885 43575 Ndertimi i shkolles fillore ne Leshan 0 0 0 0 300,000 0 300,000 0
Totali - Administrata - Suharek 283,000 87,000 0 370,000 370,000 70,000 810,000 0
Totali - Suharek 2,707,993 1,165,001 0 3,872,994 4,006,076 4,153,841 12,032,911 0
625000 - Malishev
175130 - Buxhetimi
0112 625175-1523713 40966 Bashkfinancim me qytetar 150,000 164,233 0 314,233 1,148,685 592,248 2,055,166 0
0112 625175-1523714 40967 Financimi pr bujqsi 50,000 300,000 0 350,000 250,000 0 600,000 0
Totali - Buxhetimi 200,000 464,233 0 664,233 1,398,685 592,248 2,655,166 0
Totali - Buxhet dhe Financa 200,000 464,233 0 664,233 1,398,685 592,248 2,655,166 0
180130 - Infrastruktura Rrugore - Malishev
0451 625180-1421315 89834 Rregullimi i trotuareve ne parkun e qytezes 0 0 0 0 0 237,752 237,752 0
0451 625180-1523717 40969 Mirmbajtja e rrugve- Drenoc-Vermic, Terpez-Berish-Fshat i Ri 50,000 0 0 50,000 0 0 50,000 0
0451 625180-1523751 40972 Ndertimi i shkolles fillore (aneks), ne fshatin Lladroviq 0 0 0 0 140,000 0 140,000 0
0451 625180-1523753 40973 Ndertimi i shkolles fillore, ne fshatin Shkarashnik 0 0 0 0 0 100,000 100,000 0
0451 625180-1523778 40974 Kolektori i ujerave te zeza (faza V), Bellanic-Temeqin 0 0 0 0 0 50,000 50,000 0
0451 625180-1523820 40976 Ujsjellsit npr fshatra: Vermic,Llazic,Balinc 0 0 0 0 100,000 100,000 200,000 0
0451 625180-1523824 40977 Punimi i kanalizimit npr fshatra: Vermic, Llazic, Balinc 0 0 0 0 200,000 100,000 300,000 0
0451 625180-1626513 43576 Fasadimi i objekteve n rrugn " Rilindja Kombtare", Malishev 200,000 0 0 200,000 0 0 200,000 0
0451 625180-1626534 43577 Rregullimi i ndriqimit publik ,n Malishev 50,000 0 0 50,000 0 0 50,000 0
0451 625180-1627666 43578 10% e realizimit t projekteve, nga viti 2015 130,000 0 0 130,000 0 0 130,000 0
Totali - Infrastruktura Rrugore - Malishev 430,000 0 0 430,000 440,000 587,752 1,457,752 0
0320 625660-1626564 43579 Ndrtimi i garazhit pr automjetet e Nj.s zjarrfiksve, Malishev 50,000 50,000 0 100,000 0 0 100,000 0
Faqe 50
Date: 15.07.2016
Totali - Zjarrfiksit dhe Inspeksioni 50,000 50,000 0 100,000 0 0 100,000 0

Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 480,000 50,000 0 530,000 440,000 587,752 1,557,752 0
0620 625660-1318055 88055 Asfaltimi i rrugeve rurale 0 0 0 0 200,000 200,000 400,000 0
0620 625660-1318084 88057 Aneksi i shkolles fillore, ne fshatin Banje 70,000 0 0 70,000 0 0 70,000 0
0620 625660-1318106 88060 Trotuaret neper fshatra 100,000 50,000 0 150,000 150,000 200,000 500,000 0
0620 625660-1421418 89842 Punimi i kanalizimit neper fshatra 398,250 0 0 398,250 0 0 398,250 0
0620 625660-1523721 40978 Ndertimi i shkolles fillore "Ganimete Terbeshi"/ Astrazub 300,000 0 0 300,000 0 0 300,000 0
0620 625660-1523726 40980 Hartimi i projekteve 20,000 0 0 20,000 0 0 20,000 0
0620 625660-1523759 40984 Mirmbajtja e rrugve: Kijev-Plloqic-Gollubovc 0 0 0 0 150,000 350,000 500,000 0
0620 625660-1523785 40985 Ndrtimi i rrugs tranzite (unazs), n Malishev/ Faza e par 0 0 0 0 800,000 800,000 1,600,000 0
0620 625660-1523826 40986 Ndertimi i shkolles fillore, n fshatin Lladroc 0 0 0 0 0 300,000 300,000 0
0620 625660-1626544 43580 Ujsjellsi n fshatrat: Gurisht, Astrazub, Bubavec dhe Llapqev 150,000 0 0 150,000 0 152,734 302,734 0
0620 625660-1626546 43581 Rregullimi i rrjetit t kanalizimeve, n qytez 70,000 0 0 70,000 0 0 70,000 0
0620 625660-1626558 43582 Punimi i rrethojave (Nj.e zjarrfiksve,Qerdhja e fmijve, QPS, Shkolla Vermic)100,000 0 0 100,000 0 0 100,000 0
0620 625660-1626574 43583 Asfaltimi i rrugve lokale n fshatrat: Gajrak,Marali,Bubl,Turjak... 400,000 100,000 0 500,000 0 0 500,000 0
0620 625660-1626671 43584 Punimi i kanalizimit npr fshatra- Carralluk,Gurbardh, Lladrovc... 0 0 0 0 300,000 200,000 500,000 0
0620 625660-1627599 43585 Kabina n stacion t pritjes pr autobus,n Malishev 15,000 0 0 15,000 0 0 15,000 0
Totali - Planifikimi Mjedisor dhe Inspeksioni 1,623,250 150,000 0 1,773,250 1,600,000 2,202,734 5,575,984 0
0721 625730-1214560 85753 Blerja dhe renovimi i aparatures ne QKMF 0 0 0 0 160,000 280,000 440,000 0
0721 625730-1523737 40988 Paisje speciale mjekesore 29,533 22,000 0 51,533 80,000 95,000 226,533 0
0721 625730-1523738 40989 Paisje tjera mjekesore dhe sperkatja e rriqerave( selektive dhe nga ajri) 60,000 0 0 60,000 60,000 80,000 200,000 0
0721 625730-1626609 43586 Ndrtimi i aneksit t QKMF "Sh.Robaj", Malishev 120,000 0 0 120,000 0 0 120,000 0
Totali - Shrbimet e shndetsis primare 209,533 22,000 0 231,533 300,000 455,000 986,533 0
933600 - Fillor - Malishev
0912 625920-1626615 43587 Pajisja me inventar shkollor (shkollat fillore-Goriq,Damanek,Carralluk) 120,000 0 0 120,000 0 0 120,000 0
0912 625920-1627672 43588 Ndrtimi i shkolls fillore,n fshatin Berish 150,000 0 0 150,000 0 0 150,000 0
Faqe 51
Date: 15.07.2016
0912 625920-1627673 43589 Punimi i fushave sportive n shkolla,-Lladrovc,Marali,Bellanic,Turjak,Burim 70,000 0 0 70,000 100,000 100,000 270,000 0
0912 625920-1627676 43590 Renovimi dhe mirmbajtja e objekteve shkollore,-Kijev,Pagarush,Balinc.. 164,833 0 0 164,833 100,000 120,000 384,833 0
Totali - Fillor - Malishev 504,833 0 0 504,833 200,000 220,000 924,833 0
945600 - I Mesem - Malishev
0922 625660-1626538 43591 Aneksi i shkolls s mesme "Hamdi Berisha", Malishev 150,000 0 0 150,000 0 0 150,000 0
Totali - I Mesem - Malishev 150,000 0 0 150,000 0 0 150,000 0
Totali - Malishev 3,167,616 686,233 0 3,853,849 3,938,685 4,057,734 11,850,268 0
626000 - Mamush
163140 - Administrata - Mamush
0133 626163-1215534 85778 Orendi 0 5,000 0 5,000 4,000 3,000 12,000 0
0133 626163-1215643 85757 Pajisje te IT 6,000 0 0 6,000 6,000 6,000 18,000 0
0133 626163-1626829 43592 Klima per administrat komunale 6,000 0 0 6,000 0 0 6,000 0
0133 626163-1626832 43593 Kalldaj per nxemje qendrore 0 0 0 0 0 0 0 0
0133 626163-1626833 43594 Ndrrimi I sistemit per ngrohjen qendrore-administrata 0 0 0 0 8,000 0 8,000 0
0133 626163-1628116 41855 Traktor pr pastrimin e rrugeve 15,000 0 0 15,000 0 0 15,000 0
Totali - Administrata - Mamush 27,000 5,000 0 32,000 18,000 9,000 59,000 0
180140 - Infrastruktura Rrugore - Mamush
0451 626180-1215338 85762 Vazhdimi i shtrirjes se rrugeve te mbetura me kubeza 33,837 0 0 33,837 50,000 50,000 133,837 0
0451 626180-1318899 88070 Rregullimi i rrugeve fushore bujqesore 40,000 0 0 40,000 50,000 85,617 175,617 0
0451 626180-1525342 40996 Rregullimi, asfaltimi-kyja ne autostrade 130,000 45,900 0 175,900 153,900 115,700 445,500 0
0451 626180-1525348 40998 Rregullimi i varrezave 0 0 0 0 15,000 10,000 25,000 0
0451 626180-1626841 43595 Kycja me sistemin e ujesjellesit 0 0 0 0 100,000 100,000 200,000 0
0451 626180-1626844 43596 Kanalizimi ne Mamushe 0 0 0 0 0 50,000 50,000 0
0451 626180-1626909 43597 Ndertimi murit mbrojtes - lumi Ternje 42,600 0 0 42,600 0 0 42,600 0
0451 626180-1626912 43598 Renovim,montim i shtyllave elektrike 20,000 0 0 20,000 10,000 10,000 40,000 0
0451 626180-1626914 43599 Zgjerimi i ures mbi lumin Toplua dhe Ternje 25,000 0 0 25,000 15,000 15,000 55,000 0
0451 626180-1626915 43600 Asfaltim,renov rrug Medvec-Mamushe-Neperbisht 15,000 0 0 15,000 0 0 15,000 0
Totali - Infrastruktura Rrugore - Mamush 306,437 45,900 0 352,337 393,900 436,317 1,182,554 0
Faqe 52
Date: 15.07.2016
650700 - Shrbimet Kadastrale - Mamush
0610 626650-1525379 41003 Zgjerimi i lumit Topllua 20,000 0 0 20,000 17,848 0 37,848 0
Totali - Shrbimet Kadastrale - Mamush 20,000 0 0 20,000 17,848 0 37,848 0
Totali - Kadastra dhe Gjeodezia 20,000 0 0 20,000 17,848 0 37,848 0
0721 626730-1215526 85775 Furnizimi me paisje mjekesore - aparate ( EHO, Oximetar, Defibilator, Monitor ) 0 4,500 0 4,500 8,000 8,000 20,500 0
0721 626730-1626917 43601 Paisje Stomatologjike 6,000 0 0 6,000 0 0 6,000 0
933900 - Fillor - Mamush
0912 626920-1422228 89855 Renovimi i shkolles fillore 0 9,500 0 9,500 0 0 9,500 0
Totali - Fillor - Mamush 0 9,500 0 9,500 0 0 9,500 0
Totali - Arsim dhe Shkenc 0 9,500 0 9,500 0 0 9,500 0
Totali - Mamush 359,437 64,900 0 424,337 437,748 453,317 1,315,402 0
631000 - Dean
160150 - Zyra e Kryetarit - Dean
0111 631160-1525407 43602 Ndrtimi i kanalizimit faza finale 10,000 30,000 0 40,000 0 0 40,000 0
Totali - Zyra e Kryetarit - Dean 10,000 30,000 0 40,000 0 0 40,000 0
Totali - Zyra e Kryetarit 10,000 30,000 0 40,000 0 0 40,000 0
180150 - Infrastruktura Rrugore - Dean
0451 631180-1626659 43603 Asfaltimi, kubezimi i rrugeve ne qytet 50,000 30,000 0 80,000 0 0 80,000 0
0451 631180-1626721 43604 Mirembajtja e rrugeve lokale neper fshatra dhe lidhja e tyre me qytetin. 250,000 0 0 250,000 200,000 200,000 650,000 0
0451 631180-1626732 43605 Kanalizimi i fshatrave Strellc,Isniq,Lebush,Dubovik,Prapaqan. 40,000 0 0 40,000 200,000 100,000 340,000 0
0451 631180-1626868 43606 Ndertimi i rruges Gllogjan ne dejtim te fshatit Prekolluk. 70,000 0 0 70,000 0 0 70,000 0
0451 631180-1626884 43607 Ndrtimi i rrugeve lokale :Pobergj,Strellc,Drumi i telit,Beleg,Irzniq,Gllogjan,Lluk,Carrabreg.
200,000 0 0 200,000 200,000 200,000 600,000 0
0451 631180-1626939 43608 Ujesjellesi Ratish i Ulet,i Eperm,Maznik. 30,000 0 0 30,000 0 0 30,000 0
Faqe 53
Date: 15.07.2016
0451 631180-1626942 43609 Rregullimi i infrastruktures n bashkfinancim me qytetar 39,735 3,954 0 43,689 55,973 13,040 112,702 0
0451 631180-1626944 43610 Riparimi i Ujesjellesit te vjeter. 30,000 0 0 30,000 0 0 30,000 0
0451 631180-1626970 43611 Infrastrukture rrugore ,4 Trakshi 0 0 0 0 300,000 480,000 780,000 0
0451 631180-1626982 43612 Ujesjellesi per 10 fshatra faza finale. 30,000 150,000 0 180,000 0 0 180,000 0
Totali - Infrastruktura Rrugore - Dean 739,735 183,954 0 923,689 955,973 993,040 2,872,702 0
470150 - Bujqsi - Dean
0421 631470-1626892 43613 Bashkfinancim i projekteve bujqesore me donator 20,000 20,000 0 40,000 100,000 100,000 240,000 0
Totali - Bujqsi - Dean 20,000 20,000 0 40,000 100,000 100,000 240,000 0
480150 - Planifikimi dhe Zhvillimi Ekonomik - Dean
0411 631480-1626950 43614 Bashkfinancimi n investime me Donatort e EU-s 10,000 0 0 10,000 40,000 50,000 100,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Dean 10,000 0 0 10,000 40,000 50,000 100,000 0
Totali - Zhvillimi Ekonomik 10,000 0 0 10,000 40,000 50,000 100,000 0
660800 - Planifikimi Hapsinor dhe Rregullativ - Dean
0620 631660-1626819 43615 Hartimi i Projekteve 10,000 20,000 0 30,000 50,000 50,000 130,000 0
Totali - Planifikimi Hapsinor dhe Rregullativ - Dean 10,000 20,000 0 30,000 50,000 50,000 130,000 0
0721 631730-1626956 43616 Kapitale pr Shendetesi,mirembajtje,infrastrukture. 0 15,000 0 15,000 10,000 20,000 45,000 0
Totali - Shrbimet e shndetsis primare 0 15,000 0 15,000 10,000 20,000 45,000 0
Totali - Shndetsia dhe mirqenia sociale 0 15,000 0 15,000 10,000 20,000 45,000 0
1060 631755-1627639 43617 Ndrtimi i aneksit t shtpis rezidenciale t komunitetit 5,000 0 0 5,000 0 0 5,000 0
850150 - Shrbimet Kulturore - Dean
Faqe 54
Date: 15.07.2016
0820 631850-1626862 43618 Ndertimi i shtepise muze ne fshatin Dubovik Dean. 20,000 10,000 0 30,000 0 0 30,000 0
0820 631850-1626866 43619 Rregullimi i varrezave te Deshmoreve ne fshatrat Sllup,Prejlep,Gllogjan etj... 20,000 0 0 20,000 0 0 20,000 0
Totali - Shrbimet Kulturore - Dean 40,000 10,000 0 50,000 0 0 50,000 0
Totali - Kultur, Rini, Sport 40,000 10,000 0 50,000 0 0 50,000 0
920750 - Administrata - Dean
0980 631920-1626822 43620 Renovimi, mbulesa e kulmit te Palestra e sporti, Fshati Irzniq 10,000 20,000 0 30,000 50,000 50,000 130,000 0
0980 631920-1626966 43621 Kapitale per arsim,mirembajtje ne infrastrukture. 0 10,000 0 10,000 11,811 28,811 50,622 0
Totali - Administrata - Dean 10,000 30,000 0 40,000 61,811 78,811 180,622 0
Totali - Dean 844,735 308,954 0 1,153,689 1,217,784 1,291,851 3,663,324 0
632000 - Gjakov
163160 - Administrata - Gjakov
0133 632163-1525010 41020 Renovimi I objektit te Komunes 0 100,000 0 100,000 0 0 100,000 0
0133 632163-1525011 41021 Digjitalizimi I Administrates Komunale 0 30,000 0 30,000 0 0 30,000 0
0133 632163-1626616 43622 Digjitalizimi -vendosja e kamerave 0 50,000 0 50,000 0 0 50,000 0
Totali - Administrata - Gjakov 0 180,000 0 180,000 0 0 180,000 0
Totali - Administrata dhe Personeli 0 180,000 0 180,000 0 0 180,000 0
175160 - Buxhetimi
0112 632175-1525124 41023 Projektet e ndryshme kapitale me bashkfinancim 0 278,000 0 278,000 0 484,296 762,296 0
Totali - Buxhetimi 0 278,000 0 278,000 0 484,296 762,296 0
Totali - Buxhet dhe Financa 0 278,000 0 278,000 0 484,296 762,296 0
180160 - Infrastruktura Rrugore - Gjakov
0451 632180-1523708 41024 Sanimi i rrugve me zhavor 150,000 50,000 0 200,000 200,000 200,000 600,000 0
0451 632180-1523720 41028 Sanimi i rrugeve me kubeza graniti dhe betoni 0 0 0 0 0 0 0 0
0451 632180-1523727 41030 Mirmbajtja dhe ndrtimi i parqeve 0 0 0 0 120,000 150,000 270,000 0
0451 632180-1523733 41032 Mirmbatja e sinjalizimit te komunikacionit 0 0 0 0 0 0 0 0
0451 632180-1523740 41034 Sanimi ndertimi i urave 0 0 0 0 0 0 0 0
0451 632180-1523742 41035 Shtrirja e rrjetit t ujsjellsit 30,000 0 0 30,000 0 0 30,000 0
Faqe 55
Date: 15.07.2016
0451 632180-1626419 43623 Sanimi-ndertimi i rrugve me asfalt 150,000 50,000 0 200,000 200,000 170,000 570,000 0
0451 632180-1626425 43624 Kanalizimet e ujerave t zeza 100,000 77,127 0 177,127 220,000 230,000 627,127 0
0451 632180-1626450 43625 Ndrtimi - asfaltimi i rrugs n fshatin Osek Pash 40,000 0 0 40,000 50,000 50,000 140,000 0
0451 632180-1626451 43626 Ndrtimi - asfaltimi i rrugs lokale Muhader , Pnish , Ramamat 50,000 0 0 50,000 45,000 0 95,000 0
0451 632180-1626453 43627 Ndrtimi - asfaltimi i rrugs lokale t fshatit Grqin (lagjja Sejdaj). 0 40,000 0 40,000 40,000 80,000 160,000 0
0451 632180-1626454 43628 Ndrtimi - asfaltimi i rrugs n fshatin Duzhnje (lagjja Zenelaj). 30,000 0 0 30,000 30,000 0 60,000 0
0451 632180-1626455 43629 Ndrtimi - shtruarja me kubza betoni e rrugs lagja Goden II n fsh. Rogov, Gjakov
56,500 0 0 56,500 0 0 56,500 0
0451 632180-1626461 43630 Ndrtimi - asfaltimi i rrugs n fshatin Gusk. 30,000 0 0 30,000 40,000 0 70,000 0
0451 632180-1626490 43631 Ndrtimi-asfaltimi i rrugs Jahoc. 0 0 0 0 20,000 30,000 50,000 0
0451 632180-1626494 43632 Ndrtimi - asfaltimi i rrugve n fshatin Skivjan. 50,000 0 0 50,000 80,000 80,000 210,000 0
0451 632180-1626495 43633 Ndrtimi - asfaltimi i rrugs n fshatin Popoc 30,000 0 0 30,000 30,000 0 60,000 0
0451 632180-1626869 43634 Ndrtimi -asfaltimi i rrugs n fshatin Dobrigje 0 0 0 0 100,000 123,400 223,400 0
0451 632180-1626873 43635 Ndrtimi -asfaltimi i rrugs n fshatin Novosell 0 0 0 0 40,000 48,000 88,000 0
0451 632180-1626877 43636 Ndrtimi - asfaltimi i rrugs lokale Pjetershan - Kusar 0 0 0 0 50,000 50,000 100,000 0
0451 632180-1626883 43637 Ndrtimi - asfaltimi i rrugs n fshatin Popoc (lagjja Ahmataj) 0 0 0 0 40,000 20,000 60,000 0
0451 632180-1626889 43638 Ndrtimi - asfaltimi i rrugs Lugu i Vades n Dol. 0 50,000 0 50,000 57,200 0 107,200 0
0451 632180-1626890 43639 Ndrtimi - asfaltimi i rrugs n fshatin Bec, lagjet Bajrushaj, Alijaj dhe Shabanaj. 0 40,000 0 40,000 70,000 90,000 200,000 0
0451 632180-1626893 43640 Ndrtimi - asfaltimi i Rruges ne fshatin Berjah. 0 0 0 0 26,000 0 26,000 0
0451 632180-1626896 43641 Ndrtimi - shtruarja me kubeza betoni e Rr. Xheladin Nushi, Gjakov. 0 0 0 0 22,000 0 22,000 0
0451 632180-1626897 43642 Ndrtimi - shtruarja me kubeza betoni e Rrugen Besim Beka - Gjakov 0 0 0 0 40,000 0 40,000 0
0451 632180-1626902 43643 Ndrtimi - shtruarja me kubeza betoni e Rruges Gj. Fishta, Gjakov 40,000 0 0 40,000 64,000 0 104,000 0
0451 632180-1626903 43644 Ndrtimi - asfaltimi i rruges Kodra e Butinit fshatin Dol 0 0 0 0 0 60,000 60,000 0
0451 632180-1626906 43645 Ndrtimi - asfaltimi i rrugen Gradish ,Smaq 2 ,Trrav. 0 0 0 0 0 63,200 63,200 0
0451 632180-1626908 43646 Ndrtimi - asfaltimi i rruges ne fshatin- Ujz 2 (Fshej) 0 0 0 0 40,000 52,600 92,600 0
0451 632180-1626928 43647 Ndrtimi - asfaltimi i rruges Rripaj - Jahoc 30,000 0 0 30,000 60,000 0 90,000 0
0451 632180-1626931 43648 Ndrtimi - asfaltimi i rrugs n lagjet e Berkocit. 0 0 0 0 0 60,000 60,000 0
0451 632180-1626933 43649 Ndrtimi -asfaltimi i rrugs n fsh. Ramoc-Korenic 0 80,000 0 80,000 155,263 0 235,263 0
0451 632180-1626934 43650 Ndrtimi ,asfaltimi i rrugs Petro Nini Luarasi - Gjakov 30,000 0 0 30,000 100,000 0 130,000 0
0451 632180-1626947 43651 Ndrtimi - asfaltimi i rruges Aleksander Mojsiu 0 50,000 0 50,000 0 0 50,000 0
0451 632180-1626948 43652 Ndrtimi - asfaltimi i rruges ne fshatin Ponashec 53,000 0 0 53,000 73,000 0 126,000 0
0451 632180-1626951 43653 Ndrtimi - asfaltimi i rr. Fehmi Agani 0 80,000 0 80,000 110,000 0 190,000 0
0451 632180-1626952 43654 Ndrtimi - asfaltimi i rruges ne fshatin Dev , lagja Bobi 0 50,000 0 50,000 0 0 50,000 0
0451 632180-1626957 43655 Ndrtimi - asfaltimi i rruges ne fshatin Zhebel 0 0 0 0 50,000 120,000 170,000 0
Faqe 56
Date: 15.07.2016
0451 632180-1626959 43656 Ndrtimi - asfaltimi i rr. Fsh. Ujz 2 , Smaq 0 30,000 0 30,000 50,000 50,000 130,000 0
0451 632180-1626963 43657 Ndrtimi , shtruarja me kabza betoni e trotuarit ne fshatin Hereq,Gjakov 0 0 0 0 40,000 40,000 80,000 0
0451 632180-1626968 43658 Ndrtimi - asfaltimi i rrugs n fshatin Bec,te Xhamija l.Halilaj-Radoniq 40,000 0 0 40,000 40,000 70,000 150,000 0
0451 632180-1626969 43659 Ndrtimi - asfaltimi i rruges ne fshatin Berkoc , lagja Muqaj 0 20,000 0 20,000 40,000 40,000 100,000 0
0451 632180-1626971 43660 Ndrtimi - asfaltimi i rr. Madanaj - Rrypaj 0 0 0 0 0 45,700 45,700 0
0451 632180-1626972 43661 Ndrtimi - asfalltim i rruges Martin Camaj, Gjakov. 50,500 0 0 50,500 0 0 50,500 0
0451 632180-1626973 43662 Ndertimi - Asfaltimi i rruges ne fshatin Demjan 50,000 0 0 50,000 70,000 70,000 190,000 0
0451 632180-1626974 43663 Ndertimi - Asfaltimi i rruges Shishman i Bokes - Mazrek 0 0 0 0 40,000 90,000 130,000 0
0451 632180-1626975 43664 Ndrtimi - Asfaltimi i rrugs Bajursh Avdul Gashi , Rogov 30,000 0 0 30,000 90,000 100,000 220,000 0
0451 632180-1626977 43665 Trotuaret ne rrugen Tranzit " Tirana" 35,000 0 0 35,000 0 0 35,000 0
0451 632180-1626979 43666 Ndrtimi , asfaltimi i rruges Gjon Sereqi, Gjakov. 30,000 0 0 30,000 0 0 30,000 0
0451 632180-1626980 43667 Ndrtimi - shtruarja me kubeza betoni e Rr. Pjeter Budi, Gjakov. 15,000 0 0 15,000 0 0 15,000 0
0451 632180-1626981 43668 Ndrtimi - shtruarja me kubeza betoni ne rrugen Mazllom Mijzini, Gjakov. 30,000 0 0 30,000 0 0 30,000 0
0451 632180-1627022 43669 Rruga Muharrem Domi-asfalt 0 50,000 0 50,000 50,000 50,000 150,000 0
0451 632180-1627025 43670 Rrugica te Marije Shllaku, Gjakov. 9,000 0 0 9,000 0 0 9,000 0
0451 632180-1627026 43671 Rruga Latif Jaka, Gjakov. 9,000 0 0 9,000 0 0 9,000 0
0451 632180-1627032 43672 Ndrtimi - shtruarja me kubeza betoni e rruges Ilir Soba, Gjakov. 20,000 0 0 20,000 0 0 20,000 0
0451 632180-1627036 43673 Ndrtimi - shtruarja me kubeza betoni e rruges Fatmir Kerleshi , Gjakov 20,000 0 0 20,000 0 0 20,000 0
0451 632180-1627037 43674 Ndrtimi -asfaltimi i rrugs n fshatin Vogov 0 0 0 0 0 30,000 30,000 0
0451 632180-1627039 43675 Ndrtimi -asfaltimi i rrugs n fshatin Zhub 20,000 0 0 20,000 20,000 20,000 60,000 0
0451 632180-1627041 43676 Rruga Ferid Imami , Gjakov. 15,000 0 0 15,000 0 0 15,000 0
0451 632180-1627043 43677 Ndrtimi i rruges Ali Hasi - tri segmentet 40,000 0 0 40,000 0 0 40,000 0
0451 632180-1627045 43678 Ndrtimi - Asfaltimi i rrugs Rogove , Dedaj 0 20,000 0 20,000 80,000 80,000 180,000 0
0451 632180-1627049 43679 Ndrtimi - Asfaltimi i rrugs Pnish , Demjan qendr ( Gerqin) 0 20,000 0 20,000 0 0 20,000 0
0451 632180-1627143 43680 Mirembajtja dhe shprendarja e rrjetit elektrik 150,000 50,000 0 200,000 129,379 200,000 529,379 0
0451 632180-1627196 43681 Ndertimi dhe shtruarja e rrugeve me asfalt ne fshatin Gerqin(lagjja R.Alija) 30,000 0 0 30,000 50,000 50,000 130,000 0
0451 632180-1627202 43682 Ndertimi dhe asfaltimi ne Gergoc 0 60,000 0 60,000 80,000 0 140,000 0
0451 632180-1627208 43683 Ndertimi dhe asfaltimi i rruges ne fshatin Zhabel 0 40,000 0 40,000 0 0 40,000 0
0451 632180-1627209 43684 Implementimi i energjis eficiente ne objektet ekzistuese komunale (KFW) 0 0 0 0 0 0 0 0
0451 632180-1627360 43685 Dy segmentet e rruges Fehmi Agani(Majtas dhe Djathtas) 15,000 0 0 15,000 0 0 15,000 0
0451 632180-1627656 43686 Sinjalizimi vertikal dhe horizontal 25,000 0 0 25,000 50,000 60,000 135,000 0
0451 632180-1627657 43687 Sanimi ndrtimi i urave 0 30,000 0 30,000 50,000 50,000 130,000 0
0451 632180-1627662 43688 Ndertimi dhe sanimi i rrugeve me kubeza betoni dhe graniti 70,000 100,000 0 170,000 220,000 220,000 610,000 0
Faqe 57
Date: 15.07.2016
0451 632180-1628118 41857 Masat e energjis eficiente ne ndertesat publike n nivel Komunal 0 0 50,000 50,000 287,500 287,500 625,000 0
0111 632180-1628119 41858 Rehabilitimi I rrjetit sekondar t ngrohjes qendrore dhe instalimi I matsve n ndertesat publike
0 50,000 0 50,000 0 0 50,000 0
Totali - Infrastruktura Rrugore - Gjakov 1,573,000 1,037,127 50,000 2,660,127 3,559,342 3,230,400 9,449,869 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 1,573,000 1,037,127 50,000 2,660,127 3,559,342 3,230,400 9,449,869 0
470160 - Bujqsi - Gjakov
0421 632470-1626643 43689 Qendrat grumbulluese(Gjakov,Reka e mir,Reka e keqe,dhe dushkaja) 0 72,000 0 72,000 150,000 20,000 242,000 0
0421 632470-1626646 43690 Mirmbajtja e pendave dhe kanaleve te ujitjes ne zonat rurale 0 20,000 0 20,000 80,000 100,000 200,000 0
0421 632470-1626648 43691 Ndrtimi i kanaleve t ujitjes(Sheremet,Smolic,Ramoc,etj) 0 50,000 0 50,000 0 150,000 200,000 0
0421 632470-1626656 43692 Ndrtimi i Pends n fshatin Shqiponj 0 40,000 0 40,000 0 0 40,000 0
0421 632470-1627113 43693 Revitalizimi i industris ushqimore 0 0 0 0 150,000 0 150,000 0
Totali - Bujqsi - Gjakov 0 182,000 0 182,000 380,000 270,000 832,000 0
480160 - Planifikimi dhe Zhvillimi Ekonomik - Gjakov
0411 632480-1626813 43694 Infrastruktura per Zonen Ekonomike 0 0 0 0 100,000 100,000 200,000 0
0411 632480-1626835 43695 Revitalizimi i shoqates Qendra zejtare (ndertimi i objektit) 0 0 0 0 0 0 0 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Gjakov 0 0 0 0 100,000 100,000 200,000 0
Totali - Zhvillimi Ekonomik 0 0 0 0 100,000 100,000 200,000 0
650800 - Shrbimet Kadastrale - Gjakov
0610 632650-1524982 41119 Shpronsime 0 400,000 0 400,000 0 0 400,000 0
0610 632650-1627081 43696 Ndertimi i objektit , zyrave te kadastres-bashkefinancim 0 50,000 0 50,000 0 0 50,000 0
Totali - Shrbimet Kadastrale - Gjakov 0 450,000 0 450,000 0 0 450,000 0
Totali - Kadastra dhe Gjeodezia 0 450,000 0 450,000 0 0 450,000 0
0620 632660-1524658 41120 Pani rregullativ urbanistik Qendra sekundare komunale ne Rogov 0 3,750 0 3,750 0 0 3,750 0
0620 632660-1524735 41121 Plani rregullativ urbanistik Qarshia e Madhe. 0 6,000 0 6,000 0 0 6,000 0
0620 632660-1626711 43697 Harta Zonale Komunale dhe Plani Zhvillimor Komunal. 0 0 0 0 45,000 0 45,000 0
0620 632660-1626740 43698 Plani rregullues i hollsishm Rrezin 2,3, dhe Petro Nini Luarasi. 0 45,000 0 45,000 0 0 45,000 0
0620 632660-1626745 43699 Qendra sekondare komunale - Ponoshec 0 0 0 0 0 0 0 0
0620 632660-1626752 43700 Plani rregullues i hollesishem - Krena - Veriu 0 0 0 0 0 0 0 0
Faqe 58
Date: 15.07.2016
0620 632660-1626754 43701 Qendra sekondare komunale - Cermjan 0 0 0 0 25,000 0 25,000 0

0620 632660-1626775 43702 Plani Komunal per biodiversitetin 0 0 0 0 20,000 0 20,000 0
0620 632660-1626783 43703 Plani rregullues i hollsishm Zona komerciale -Lindja 0 26,560 0 26,560 0 45,000 71,560 0
0620 632660-1626785 43704 Plani rregullues i hollsishm i Zona Industriale Jugu 0 0 0 0 0 25,000 25,000 0
0620 632660-1626786 43705 Plani rregullues i hollsishm Zona Industriale -Veriu 0 0 0 0 0 20,000 20,000 0
0620 632660-1628117 41856 Dshmort e Liris 0 8,690 0 8,690 0 0 8,690 0
Totali - Planifikimi Urban dhe Inspeksioni 0 90,000 0 90,000 90,000 90,000 270,000 0
Totali - Planifikimi Urban dhe Mjedisi 0 90,000 0 90,000 90,000 90,000 270,000 0
0721 632730-1525099 41129 Riparimi dhe mirmbajtja e objekteve shndetsore. 0 20,000 0 20,000 40,000 50,000 110,000 0
0721 632730-1626839 43706 Blerja e aparturave mjeksore (KPSH;Stomatologji dhe laborator) dhe jo mjeksore 0 30,000 0 30,000 50,000 60,000 140,000 0
850160 - Shrbimet Kulturore - Gjakov
0820 632850-1627058 43707 Renovimi i Pallatit te Kultures Asim Vokshi, Gjakove 0 0 0 0 0 0 0 0
0820 632850-1627061 43708 Renovimi i Pallatit te Kultures Cermjan Gjakove 0 25,000 0 25,000 0 0 25,000 0
0820 632850-1627063 43709 Mirembajtja dhe sanimi i muzeumeve (tre) 0 20,000 0 20,000 0 0 20,000 0
Totali - Shrbimet Kulturore - Gjakov 0 45,000 0 45,000 0 0 45,000 0
Totali - Kultur, Rini, Sport 0 45,000 0 45,000 0 0 45,000 0
920800 - Administrata - Gjakov
0980 632920-1525096 41144 Mirmbatja e shkollave 0 0 0 0 0 0 0 0
0980 632920-1626843 43710 Mirembajtja e shkollave 250,000 0 0 250,000 112,500 212,500 575,000 0
0980 632920-1627660 43711 Ndertimi i aneksit te shkolles Mustafa Bakija 0 6,000 0 6,000 0 0 6,000 0
Totali - Administrata - Gjakov 250,000 6,000 0 256,000 112,500 212,500 581,000 0
Totali - Gjakov 1,823,000 2,318,127 50,000 4,191,127 4,331,842 4,497,196 13,020,165 0
633000 - Istog
163170 - Administrata - Istog
Faqe 59
Date: 15.07.2016
0133 633163-1421808 89931 Blerja e automjeteve zyrtare 0 0 0 0 20,000 0 20,000 0

0133 633163-1421812 89932 Blerja e paisjeve te teknologjise informative 0 8,000 0 8,000 8,000 9,000 25,000 0
0133 633163-1421814 89934 Blerja e koncionerve 0 0 0 0 0 3,500 3,500 0
0133 633163-1525200 41149 Mirembajtja e objektit te Komunes 0 15,000 0 15,000 0 10,000 25,000 0
0133 633163-1627092 43712 Rregullimi zyres se vendit ne Gurakoc 0 20,000 0 20,000 0 0 20,000 0
0133 633163-1627098 43713 Rregullimi i salles se mbledhjeve ne katin e dyte. 0 0 0 0 20,000 0 20,000 0
Totali - Administrata - Istog 0 43,000 0 43,000 48,000 22,500 113,500 0
175170 - Buxhetimi
0112 633175-1627106 43714 Projekti ne participim te Komunitetit ,ministrive te linjes ,Donatoret e jashtem dhe IPA Fondit
0 190,000 0 190,000 201,342 200,000 591,342 0
Totali - Buxhetimi 0 190,000 0 190,000 201,342 200,000 591,342 0
Totali - Buxhet dhe Financa 0 190,000 0 190,000 201,342 200,000 591,342 0
180170 - Infrastruktura Rrugore - Istog
0451 633180-1214595 85859 Mirembajtja e Ndriqimit Publik 2,668 11,332 0 14,000 0 0 14,000 0
0451 633180-1214599 85860 Sinjalizimi horizontal dhe vertikal 25,000 0 0 25,000 30,000 40,000 95,000 0
0451 633180-1214603 85861 Mirembajtja verore dhe dimrore e rrugeve lokale te asfaltuara 0 45,000 0 45,000 35,000 55,000 135,000 0
0451 633180-1214609 85863 Mirembajtja e rrugeve lokale te rendit-IV- 20,000 9,000 0 29,000 20,000 20,000 69,000 0
0451 633180-1214639 85864 Mirembajtja e Parqeve dhe eleminimi i mbeturinave 0 0 0 0 25,000 25,000 50,000 0
0451 633180-1214670 85870 Ndertimi i shtepive te familjeve te pa strehe 0 86,000 0 86,000 0 0 86,000 0
0451 633180-1421520 89936 Ndertimi i kanalizimit ne fshatin Zallq-zabllaq 0 0 0 0 40,000 40,000 80,000 0
0451 633180-1421824 89937 Riparimi i bus-stacioneve 0 0 0 0 0 15,000 15,000 0
0451 633180-1421880 89943 Ndertimi i kan. ne fshatin Trubuhovc-Prekalle 0 0 0 0 60,000 60,000 120,000 0
0451 633180-1422247 89944 Mirembajtja e varrezave 10,000 0 0 10,000 0 0 10,000 0
0451 633180-1422250 89945 Ndertimi i kanalizimit ne fshatin Uqe-Rakosh 75,000 0 0 75,000 0 0 75,000 0
0451 633180-1422269 89947 Ndertimi mi kanalizimit ne fshatin Dubrave-Kovrage 0 0 0 0 70,000 50,000 120,000 0
0451 633180-1525205 41152 Ndertimi i Ures se lumit te Qaushit 0 0 0 0 0 0 0 0
0451 633180-1525207 41153 Blerja e kontejnerve pr mbeturina 0 0 0 0 0 20,000 20,000 0
0451 633180-1525209 41154 Ndertim- pikat e grumbullimi t mbeturinave 0 0 0 0 25,000 0 25,000 0
0451 633180-1525210 41155 Ndertimi i deponis n Tuep 0 0 0 0 0 20,000 20,000 0
0451 633180-1627117 43715 Ndertimi i Urave laxha Kajtazaj-U dhe Sh. e Ulet 0 22,000 0 22,000 0 0 22,000 0
0451 633180-1627126 43716 Rastet emergjente 30,000 0 0 30,000 0 0 30,000 0
Faqe 60
Date: 15.07.2016
0451 633180-1627128 43717 Vazhdimi i kanalizimit ne laxhen Palokaj 0 10,000 0 10,000 0 0 10,000 0
0451 633180-1627131 43718 Asfaltimi i Rruges "Jakup Ferri"ne Istog 36,500 0 0 36,500 0 0 36,500 0
0451 633180-1627134 43719 Ndertimi i ndriqimit publik ne Istog 0 0 0 0 0 30,000 30,000 0
0451 633180-1627138 43720 Ndertimi i ndriqimit publik ne Staradran 0 0 0 0 0 25,000 25,000 0
0451 633180-1627140 43721 Kubzimi i trotuarit Istog-Dushkaj 0 0 0 0 20,174 0 20,174 0
0451 633180-1627144 43722 Kubzimi i trotuarit lagja Hakaj- shkolla Kaliqam 0 0 0 0 35,000 0 35,000 0
0451 633180-1627147 43723 Ndertimi i ndriqmit publik ne Rakosh 0 0 0 0 30,000 0 30,000 0
0451 633180-1627152 43724 Blerja dhe furnizimi me gypa t ujsjellesit dhe kanalizimit 0 0 0 0 40,000 0 40,000 0
0451 633180-1627155 43725 Blerja dhe montimi i sistemit te alarmimit 0 0 0 0 0 25,000 25,000 0
0451 633180-1627156 43726 Projekte me participim te fermerve 0 0 0 0 0 26,659 26,659 0
Totali - Infrastruktura Rrugore - Istog 199,168 183,332 0 382,500 430,174 451,659 1,264,333 0
1090 633195-1319262 88172 Participimi ne projektet kapitale permes OJQ-ve , komuniteteve dhe donatoreve te10,000
tjere 5,000 0 15,000 15,000 15,000 45,000 0
1090 633195-1319266 88174 Riparimi i rrugeve lokale te rendit te -IV-te 15,000 0 0 15,000 15,000 15,000 45,000 0
1090 633195-1421903 89951 Kanalizimi ne Dobrushe 60,000 10,000 0 70,000 50,000 50,000 170,000 0
1090 633195-1421907 43727 Shkolla fillore ne Dobrushe 0 0 0 0 0 70,000 70,000 0
1090 633195-1627166 43728 Asfaltimi i rruges Tomoc- Serbobran 15,000 27,000 0 42,000 0 0 42,000 0
1090 633195-1627177 43729 Rregullimi i rruges Spasiqi 1.5 km 0 8,000 0 8,000 0 0 8,000 0
1090 633195-1627179 43730 Asfaltimi i Rruges ne Kompres 0 0 0 0 0 70,000 70,000 0
1090 633195-1627183 43731 Asfaltimi i Rruges Gurakoc (Bllagaq) 0 0 0 0 0 10,000 10,000 0
1090 633195-1627381 43732 Asfaltimi i rruges ne Banj ,,Qazim Loxha " 0 0 0 0 35,000 0 35,000 0
470170 - Bujqsi - Istog
0421 633470-1214740 85879 Mirembajtja e rrugeve malore 45,000 0 0 45,000 0 0 45,000 0
0421 633470-1525233 41165 Betonimi i kanalit t Tomocit 4000 m. 45,000 55,000 0 100,000 0 0 100,000 0
0421 633470-1525245 41170 Rregullimi i bazenave pr akumulim t ujit n Radush 0 0 0 0 0 0 0 0
0421 633470-1627185 43733 Hapja e Rruges malore PA PARE fusha e gilit ne bjeshken e Kaliqanit 40,000 0 0 40,000 0 0 40,000 0
0421 633470-1627189 43734 Hapja e Rruges malore livadhet e Istogut Bajshe 30,000 0 0 30,000 60,000 70,000 160,000 0
0421 633470-1627192 43735 Ngritja e serave me dimensione 8 x 30 , 2.40 ari 50,000 0 0 50,000 67,000 0 117,000 0
Faqe 61
Date: 15.07.2016
0421 633470-1627198 43736 Kanali i Goges vazhdim i betonimit 1.5 km 50,000 0 0 50,000 0 0 50,000 0
0421 633470-1627200 43737 Betonimi i kanalit te Ujitjes Vrell-Prigode 0 0 0 0 0 100,000 100,000 0
0421 633470-1627201 43738 Betonimi i kanalit te Prrojit ne Vrell 0 0 0 0 100,000 0 100,000 0
0421 633470-1627206 43739 Rregullimi i lumit vershues Kujavqi 0 0 0 0 80,000 40,000 120,000 0
Totali - Bujqsi - Istog 260,000 55,000 0 315,000 307,000 210,000 832,000 0
480170 - Planifikimi dhe Zhvillimi Ekonomik - Istog
0411 633480-1214816 85894 Asfaltimi i rruges ne Dreje 0 0 0 0 0 160,000 160,000 0
0411 633480-1319788 88203 Asfaltimi i rruges ne Uce -laxha Ramaj 65,000 0 0 65,000 0 0 65,000 0
0411 633480-1421988 89978 Asfaltimi i rrugeve lokale ne Zallq 0 0 0 0 0 50,000 50,000 0
0411 633480-1421990 89979 Asfaltimi i rrugve Lokale ne Rakosh 0 0 0 0 0 50,000 50,000 0
0411 633480-1525215 41173 Hartimi i strategjis zhvillimore Lokale 2015-2020 12,000 0 0 12,000 0 0 12,000 0
0411 633480-1525238 41185 Ndrtimi i rrugs Istog i Poshtem:lagja Llapaj dhe kurtaj 30,000 0 0 30,000 0 0 30,000 0
0411 633480-1627226 43740 Hartimi i projekteve per Infrastrukture 85,000 0 0 85,000 50,000 50,000 185,000 0
0411 633480-1627228 43741 Mbikqyrja e Projekteve Kapitale 10,000 0 0 10,000 12,000 14,000 36,000 0
0411 633480-1627231 43742 Ndertimi i rrugve loakle ne Gurakoc lagja Musollaj. 24,500 0 0 24,500 0 0 24,500 0
0411 633480-1627233 43743 Ndertimi i Rruges "Gjergj Fishta" ne Banj 19,000 4,000 0 23,000 0 0 23,000 0
0411 633480-1627235 43744 Ndertimi Rruges Lokale Banj-Corrolluk 45,000 0 0 45,000 0 0 45,000 0
0411 633480-1627238 43745 Ndertimi i rruges ,,Kongresi i Manastirit ,, n Istog 80,000 30,000 0 110,000 0 0 110,000 0
0411 633480-1627239 43746 Asfaltimi i rruges ,,Binak Perkiqi ,, ne Vrelle 45,000 0 0 45,000 0 0 45,000 0
0411 633480-1627242 43747 Asfaltimi i Rruges Lagja etaj-Mehmetaj 0 0 0 0 20,000 0 20,000 0
0411 633480-1627243 43748 Ndertimi Rruges Tomoc R 104-Varrezat e Fshatit 0 0 0 0 36,000 0 36,000 0
0411 633480-1627245 43749 Ndertimi i Rruges Dushkaja - Alihajdaraj 0 0 0 0 30,000 0 30,000 0
0411 633480-1627246 43750 Ndertimi i rruges Kovrag lagja Hagjiaj 0 0 0 0 45,000 0 45,000 0
0411 633480-1627247 43751 Ndertimi i rrugve lokale ne Orroberd - Zogaj -Maksutaj 0 0 0 0 35,000 0 35,000 0
0411 633480-1627248 43752 Ndertimi rrugve ne Kaliqan-Ukaj-Metaj 0 0 0 0 40,000 0 40,000 0
0411 633480-1627250 43753 Ndertimi i rruges Banj-Bajic 0 0 0 0 110,000 0 110,000 0
0411 633480-1627251 43754 Ndertimi ruuges per fshatin Llukavc i Begut lagja Curri 0 0 0 0 25,000 0 25,000 0
0411 633480-1627252 43755 Ndertimi i rrugve ne Vrell lagja Shkoza 0 0 0 0 28,000 0 28,000 0
0411 633480-1627253 43756 Ndertimi i rruges "Ahmet Maxharraj"ne Cerc 0 0 0 0 32,000 0 32,000 0
0411 633480-1627257 43757 Ndertimi i rrugve lokale ne Staradran 0 0 0 0 0 50,000 50,000 0
0411 633480-1627258 43758 Asfaltimi i rruges"Rexhep Podrimaj"Banj 0 0 0 0 0 30,000 30,000 0
Faqe 62
Date: 15.07.2016
0411 633480-1627260 43759 Asfaltimi i rruges Lagja Rexhaj ne Cerc 0 0 0 0 0 50,000 50,000 0
0411 633480-1627264 43760 Ndertimi rruges "Isuf Gervalla" ne Banj 0 0 0 0 0 20,000 20,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Istog 415,500 34,000 0 449,500 463,000 474,000 1,386,500 0
Totali - Zhvillimi Ekonomik 415,500 34,000 0 449,500 463,000 474,000 1,386,500 0
660900 - Planifikimi Hapsinor dhe Rregullativ - Istog
0620 633660-1525251 41195 Fasadimi i ndertesave 0 0 0 0 20,000 30,000 50,000 0
0620 633660-1525255 41197 Ndertimi dhe rregullimi i ambijentit dhe hapsirave publike 10,000 0 0 10,000 25,000 30,000 65,000 0
0620 633660-1525256 41198 Ndertimi i trotuareve Istog-Gurrakoc 0 0 0 0 60,229 77,170 137,399 0
0620 633660-1525258 41199 Ndertimi i rrugve n Banj 0 0 0 0 30,000 0 30,000 0
0620 633660-1525260 41200 Ndertimi dhe rregullimi i rrugve n gurrakoc 0 0 0 0 30,000 0 30,000 0
0620 633660-1525262 41201 Ndertimi i rrugve n Vrell 0 0 0 0 0 15,000 15,000 0
0620 633660-1525264 41202 Ndertimi dhe rregullimi i rrugve n Rakosh 0 0 0 0 0 30,000 30,000 0
0620 633660-1525265 41203 Ndertimi dhe renovimi i rrugve dhe trotuareve n Istog 75,000 0 0 75,000 60,000 100,000 235,000 0
0620 633660-1525267 41204 Pergaditja e hartes zonale t komuns s Istogut 0 50,000 0 50,000 0 0 50,000 0
0620 633660-1525269 41205 Hartimi i planeve urbane t hollsishme 0 0 0 0 0 70,000 70,000 0
0620 633660-1627267 43761 Mirmbajtja e adresave 40,000 0 0 40,000 5,000 5,000 50,000 0
0620 633660-1627272 43762 Skanimi i dokumentave te vjetra 0 0 0 0 15,000 0 15,000 0
Totali - Planifikimi Hapsinor dhe Rregullativ - Istog 125,000 50,000 0 175,000 245,229 357,170 777,399 0
0721 633730-1319877 88228 Ndertimi i anekseve per dru ne 4 qendra te QMF-se 0 0 0 0 0 40,000 40,000 0
0721 633730-1319878 88229 Paisje Mjeksore 15,000 0 0 15,000 20,000 20,000 55,000 0
0721 633730-1422201 90000 Automjet per Vaksinim 25,000 0 0 25,000 0 0 25,000 0
0721 633730-1525257 41208 Inventarizimi I objekteve Shendetsore 0 0 0 0 0 20,000 20,000 0
0721 633730-1525268 41212 Asfaltimi i dy pllatove parkingut dhe rruges ne hyrje te QKMF 25,000 0 0 25,000 0 0 25,000 0
0721 633730-1525270 41213 Automjet pr nevoja t Qendres Sociale 0 0 0 0 15,000 0 15,000 0
0721 633730-1627281 43763 Renovimi dhe mirembajtja e QKMF,QMF dhe Ambulancave 15,000 0 0 15,000 0 0 15,000 0
0721 633730-1627282 43764 Paisje tjera 10,000 0 0 10,000 0 0 10,000 0
0721 633730-1627283 43765 Ndertimi i Ambulances ne fshatin Zallq 0 0 0 0 40,000 0 40,000 0
0721 633730-1627284 43766 Automjet per nevoja te Dializes 0 0 0 0 0 20,000 20,000 0
0721 633730-1627285 43767 Autoambulanc per nevoja te sherbimit te energjences 0 0 0 0 0 40,000 40,000 0
Faqe 63
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0721 633730-1627286 43768 Blerja e kalldos per ngrohje me pelet ne QKMF 0 0 0 0 0 20,000 20,000 0
1060 633755-1627633 43769 Renovimi i objektit t shrbimeve rezidenciale 5,000 0 0 5,000 0 0 5,000 0
850170 - Shrbimet Kulturore - Istog
0820 633850-1319865 88237 Eksplorimi i shpelles se ``Gollakut " ne Cerrce 0 0 0 0 6,000 0 6,000 0
0820 633850-1319868 88239 Germime Arkeologjike 0 0 0 0 30,000 0 30,000 0
0820 633850-1525287 43770 Rregullimi i poligonit sportiv me bar sintetik n Vrell 0 0 0 0 0 0 0 0
0820 633850-1525289 41223 Rregullimi i poligonit sportiv me bar sintetik n Staradran 0 0 0 0 25,000 0 25,000 0
0820 633850-1525310 41230 Rregullimi i poligonit sportiv me bar sintetik n Llukavc 0 0 0 0 25,000 0 25,000 0
0820 633850-1627287 43771 Punim artistik-pllaka emertimi-Fadil Ferati 0 20,000 0 20,000 0 0 20,000 0
0820 633850-1627288 43772 Paisja e bibliotekes se qytetit me libra -Tituj te ri 3,000 0 0 3,000 0 0 3,000 0
0820 633850-1627289 43773 Paisja e salles se koncenrteve me zerim 5,000 0 0 5,000 0 0 5,000 0
0820 633850-1627290 43774 Veshje kombetare per nxenes per te gjitha shkollat 0 0 0 0 12,000 0 12,000 0
0820 633850-1627291 43775 Renovimi i salles se vallzimit 0 0 0 0 2,500 0 2,500 0
0820 633850-1627292 43776 Dekorimi i qytetit me drita vezulluese 4,000 0 0 4,000 4,000 0 8,000 0
0820 633850-1627293 43777 Paisja e qendres rinore me kompjuter dhe TV Fllat 0 0 0 0 4,000 0 4,000 0
0820 633850-1627294 43778 Lojrat popullore tradicionele 0 0 0 0 3,500 0 3,500 0
0820 633850-1627295 43779 Organizimi i mujit te rinise 0 0 0 0 3,000 0 3,000 0
0820 633850-1627296 43780 Kamping Rinore 0 0 0 0 3,000 0 3,000 0
0820 633850-1627297 43781 Trajnimi per vetdijesimin e rinise 0 0 0 0 3,000 0 3,000 0
0820 633850-1627298 43782 Rregullimi Poligonit me gom dhe rreshir akirlik ne Gurakoc 30,000 0 0 30,000 0 0 30,000 0
0820 633850-1628130 41859 Mirmbajtja e Stadiumit t Qytetit 3,000 0 0 3,000 0 0 3,000 0
Totali - Shrbimet Kulturore - Istog 45,000 20,000 0 65,000 121,000 0 186,000 0
Totali - Kultur, Rini, Sport 45,000 20,000 0 65,000 121,000 0 186,000 0
925300 - Arsimi Parafillor dhe erdhet - Istog
0911 633920-1627300 43783 Ndertimi i salles se edukates fizike "Gezimi i Yn"Istog 0 0 0 0 5,000 0 5,000 0
Faqe 64
Date: 15.07.2016
Totali - Arsimi Parafillor dhe erdhet - Istog 0 0 0 0 5,000 0 5,000 0

934800 - Fillor - Istog
0912 633920-1422481 90032 Asfaltimi i poligonit sportiv, H.Zajmi``Prigode 0 0 0 0 8,000 0 8,000 0
0912 633920-1422496 90034 Asfaltimi i Poligonit Sportiv -Volebollite "A.Rrustemi"Zallq 13,000 0 0 13,000 0 0 13,000 0
0912 633920-1422525 90041 Ndertimi i nje Depoje Shk."H.Zajmi"Vrelle 5,000 0 0 5,000 0 0 5,000 0
0912 633920-1422570 90052 Asf. -Ndertimi i poligonit sportiv"B.Curri"ne Syne 0 0 0 0 0 10,000 10,000 0
0912 633920-1525286 41238 Inventarizimi i shkollave 20,000 0 0 20,000 0 0 20,000 0
0912 633920-1525291 41240 Ndertimi i depos pr dru shkolla:,,B.Curri " Istog 10,000 0 0 10,000 0 0 10,000 0
0912 633920-1525292 41241 Ndertimi i depos per dru ne shkollen fillore"Tre Deshmoret"Cerkolez 5,000 0 0 5,000 0 0 5,000 0
0912 633920-1525294 41242 Paisja me kompjuter e kabinetit t informatiks n shkolle"B Curri"Istog 0 0 0 0 0 0 0 0
0912 633920-1525301 41244 Pajisja e shkolls"N Mjeda"Rakosh me kabinet te biologjis 6,000 0 0 6,000 0 0 6,000 0
0912 633920-1525304 41245 Ndertimi i depos pr dru shkolla"Tre Dshmoret"U 0 0 0 0 15,318 0 15,318 0
0912 633920-1525305 41246 Ndrtimi e rrethojes te oborrit shkollor"tre Deshmoret"U 0 0 0 0 0 15,000 15,000 0
0912 633920-1525309 41249 Ndertimi i poligonit sportiv n shkollen ,, Tre deshmort " Padalisht 0 0 0 0 0 10,000 10,000 0
0912 633920-1627299 43784 Dezinfektim ,dezinsektim,deratizim i IEAP 0 0 0 0 2,000 2,000 4,000 0
0912 633920-1627301 43785 Renovimi i kulmit te Objektit shkollor "Bajram Curri"Muzhevin 5,000 0 0 5,000 0 0 5,000 0
0912 633920-1627302 43786 Servisimi dhe mbushja e bonboleve ne Instalimet shkollore. 3,000 0 0 3,000 3,000 3,000 9,000 0
0912 633920-1627303 43787 Riparimi i nyjeve sanitare ne shk.fillore "Hysni Zajmi" ne Vrell 2,500 0 0 2,500 0 0 2,500 0
0912 633920-1627304 43788 Rregullimi i oborrit parafillor dhe parking ne oborrin e shkolles fillore "Zymer Zeka "Kaliqan
6,900 0 0 6,900 0 0 6,900 0
0912 633920-1627305 43789 Rregullimi i oborit te Shkolles Fillore "B.Curri" ne Cerc 0 0 0 0 0 0 0 0
0912 633920-1627306 43790 Paisja e shkolles fillore "Ndre Mjeda"ne Rakosh me kabinet te Kimis 6,000 0 0 6,000 0 0 6,000 0
0912 633920-1627307 43791 Paisja e shkolles fillore "Martin Camaj"ne Gurakoc me kabinet te Biologjise 6,000 0 0 6,000 0 0 6,000 0
0912 633920-1627308 43792 Paisja e shkolles fillore "Martin Camaj" me kabinet t Kimise. 6,000 0 0 6,000 0 0 6,000 0
0912 633920-1627310 43793 Paisja e shkolles fillore"Hysni Zajmi"ne Vrell me Kabinet te Kimise 6,000 0 0 6,000 0 0 6,000 0
0912 633920-1627311 43794 Mbjellja e fidaneve dekorative dhe te tjera ne Institucionet shkollore 0 0 0 0 10,000 0 10,000 0
0912 633920-1627313 43795 Punimi i rrethojes se oborrit te shkolles fillore "Fan S.Noli"Llukavc i Begut" 0 0 0 0 12,000 0 12,000 0
0912 633920-1627314 43796 Asfaltimi i poligoneve sportive ne shkollen fillore "Bajram Curri"ne Muzhevin 0 0 0 0 12,000 0 12,000 0
0912 633920-1628131 41860 Rregullimi i objektit dhe Infrastrukturs s Shkolls n Dobrushe 29,000 0 0 29,000 0 0 29,000 0
Totali - Fillor - Istog 129,400 0 0 129,400 62,318 40,000 231,718 0
946800 - I Mesem - Istog
0922 633920-1627316 43797 Renovimi i nyjes sanitare ne SHMT "M.Frasheri"Gurakoc 13,000 0 0 13,000 0 0 13,000 0
0922 633920-1628132 41861 Ndrtimi dhe riparimi i rrethojs n gjimnazin Haxhi Zeka n Istog 8,318 0 0 8,318 0 0 8,318 0
Totali - I Mesem - Istog 21,318 0 0 21,318 0 0 21,318 0
Faqe 65
Date: 15.07.2016

Totali - Istog 1,390,386 625,332 0 2,015,718 2,073,063 2,145,329 6,234,110 0
634000 - Klin
180180 - Infrastruktura Rrugore - Klin
0451 634180-1627044 43798 Mirembajtja e Rrugeve 0 50,000 0 50,000 50,000 50,000 150,000 0
Totali - Infrastruktura Rrugore - Klin 0 50,000 0 50,000 50,000 50,000 150,000 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 0 50,000 0 50,000 50,000 50,000 150,000 0
470180 - Bujqsi - Klin
0421 634470-1627046 43799 Ndertimi i Kanalit per ujitje ne Krusheve te Madhe 0 35,000 0 35,000 0 0 35,000 0
0421 634470-1627050 43800 Ndertimi i Kanalit per ujitje ne Gremnik 0 35,000 0 35,000 0 0 35,000 0
0421 634470-1627096 43801 Ndertimi i Kanaleve per ujitjte 0 0 0 0 70,000 70,000 140,000 0
Totali - Bujqsi - Klin 0 70,000 0 70,000 70,000 70,000 210,000 0
650900 - Shrbimet Kadastrale - Klin
0610 634650-1421656 90072 Furnizim me aparat gjeodezik 0 15,000 0 15,000 0 0 15,000 0
Totali - Shrbimet Kadastrale - Klin 0 15,000 0 15,000 0 0 15,000 0
Totali - Kadastra dhe Gjeodezia 0 15,000 0 15,000 0 0 15,000 0
0620 634660-1626940 43802 Rruga e Doberdolit 86,665 33,651 0 120,316 0 0 120,316 0
0620 634660-1627033 43803 Bashkfinancim me donator 536,299 296,527 0 832,826 486,940 572,313 1,892,079 0
0620 634660-1627064 43804 Ndertimi me gure i Sheshit dhe rrugeve ne Qytet 362,529 187,471 0 550,000 500,000 0 1,050,000 0
0620 634660-1627067 43805 Ndertimi i trotuareve 0 0 0 0 70,529 0 70,529 0
0620 634660-1627083 43806 Asfaltimi i rruges Kepuz-Qeskove 0 0 0 0 150,000 0 150,000 0
0620 634660-1627084 43807 Asfaltimi i rruges Kernice 0 0 0 0 120,000 401,082 521,082 0
0620 634660-1627085 43808 Ujesjellsi ne fshatin Qabiq 0 0 0 0 100,000 0 100,000 0
0620 634660-1627087 43809 Kanalizimi ne Zllakuqan 0 0 0 0 70,000 0 70,000 0
0620 634660-1627089 43810 Kanalizimi ne Gjurgjevik te Vogel 0 0 0 0 60,000 0 60,000 0
0620 634660-1627094 43811 Kanalizimi ne Gjurgjevik te Madhe 0 0 0 0 90,553 100,000 190,553 0
Faqe 66
Date: 15.07.2016
0620 634660-1627103 43812 Asfaltimi i rruges ne Pogragje 0 0 0 0 0 180,000 180,000 0

0620 634660-1627105 43813 Asfaltimi i rruges ne Jashanice te eperme 0 0 0 0 0 150,000 150,000 0
0620 634660-1627111 43814 Kanalizimi Radulloc- Pataqan 0 0 0 0 0 180,000 180,000 0
0620 634660-1627571 43815 Hartat zonale 0 30,000 0 30,000 0 0 30,000 0
Totali - Planifikimi Urban dhe Inspeksioni 985,493 547,649 0 1,533,142 1,648,022 1,583,395 4,764,559 0
Totali - Planifikimi Urban dhe Mjedisi 985,493 547,649 0 1,533,142 1,648,022 1,583,395 4,764,559 0
850180 - Shrbimet Kulturore - Klin
0820 634160-1525506 41255 Participim per ngritje te kapaciteteve sportive 0 0 0 0 0 0 0 0
0820 634850-1627671 43816 Participim per ngritje te kapaciteteve te klubeve 0 50,000 0 50,000 0 0 50,000 0
Totali - Shrbimet Kulturore - Klin 0 50,000 0 50,000 0 0 50,000 0
Totali - Kultur, Rini, Sport 0 50,000 0 50,000 0 0 50,000 0
920900 - Administrata - Klin
0980 634160-1319973 88261 Ndertimi i shkolles Perqeve 47,130 32,622 0 79,752 0 0 79,752 0
0980 634160-1319976 88262 Ndertimi i shkolles ne Kpuz 3,295 35,841 0 39,136 0 0 39,136 0
0980 634920-1421578 90088 Ndertimi i shkolles Jashanice 37,165 36,888 0 74,053 0 0 74,053 0
Totali - Administrata - Klin 87,589 105,351 0 192,940 0 0 192,940 0
935100 - Fillor - Klin
0912 634920-1627097 43817 Ndertimi i Shkolles ne Kernice 0 0 0 0 200,000 150,000 350,000 0
Totali - Fillor - Klin 0 0 0 0 200,000 150,000 350,000 0
947100 - I Mesem - Klin
0922 634920-1627115 43818 Renovimi i shkolles Luigj Gurakuqi 0 0 0 0 0 200,000 200,000 0
Totali - I Mesem - Klin 0 0 0 0 0 200,000 200,000 0
Totali - Klin 1,073,082 838,000 0 1,911,082 1,968,022 2,053,395 5,932,499 0
635000 - Pej
160190 - Zyra e Kryetarit - Pej
0111 635160-1523771 41262 Hartimi i Projekteve 30,000 0 0 30,000 40,000 40,000 110,000 0
Totali - Zyra e Kryetarit - Pej 30,000 0 0 30,000 40,000 40,000 110,000 0
Faqe 67
Date: 15.07.2016

163190 - Administrata - Pej
0133 635163-1421416 90092 Automjeti 10,000 0 0 10,000 10,000 0 20,000 0
0133 635163-1523773 41263 Kompjutera 15,000 5,000 0 20,000 20,000 20,000 60,000 0
0133 635163-1524133 41266 Renovimi i Aministrats dhe zyrave t vendit 0 25,000 0 25,000 45,000 20,000 90,000 0
0133 635163-1627222 43819 Blerja e Aparatit pr Certifikata 15,000 0 0 15,000 15,000 0 30,000 0
Totali - Administrata - Pej 40,000 30,000 0 70,000 90,000 40,000 200,000 0
175190 - Buxhetimi
0112 635175-1523782 41267 Kapitale t imta 0 0 0 0 0 0 0 0
0112 635175-1627028 43820 Ndrtimi i ulseve npr Lagje dhe Qytet 0 20,000 0 20,000 20,000 0 40,000 0
0112 635175-1627068 43821 Participim n projekte me Donator dhe Ministri 20,000 212,000 0 232,000 270,000 250,000 752,000 0
0112 635175-1627669 43822 Participim me Ministrin e Infrastrukturs pr rrug n Qytet dhe Fshatra 0 90,853 0 90,853 0 0 90,853 0
Totali - Buxhetimi 20,000 322,853 0 342,853 290,000 250,000 882,853 0
Totali - Buxhet dhe Financa 20,000 322,853 0 342,853 290,000 250,000 882,853 0
180190 - Infrastruktura Rrugore - Pej
0451 635180-1214691 85946 Ujesjellsi per fshatrat e Lugut te Baranit 300,000 0 0 300,000 300,000 0 600,000 0
0451 635180-1523856 41268 Shenjat e Komunikacionit 20,000 0 0 20,000 20,000 50,000 90,000 0
0451 635180-1523860 41269 Kapitalet tjera-mirembajtja dimerore 80,000 0 0 80,000 80,000 100,000 260,000 0
0451 635180-1523864 41270 Kapitalet tjera-mirembajtja verore 90,000 0 0 90,000 100,000 100,000 290,000 0
0451 635180-1523876 41272 Mirembajtja e ndriqimit publik 20,000 0 0 20,000 20,000 30,000 70,000 0
0451 635180-1523877 41273 Kapitalet tjera-larja dhe fshirja e rrugeve 75,000 0 0 75,000 100,000 120,000 295,000 0
0451 635180-1524384 41277 Ndrtimi i rrugve n qytet dhe fshatra 220,000 579,531 0 799,531 550,925 900,925 2,251,381 0
0451 635180-1626799 43823 Furnizimet me gypa pr kanalizime n qytet dhe fshatra 140,000 0 0 140,000 150,000 200,000 490,000 0
0451 635180-1626864 43824 Ndrtimi i Rrugve n Qytet 359,616 0 0 359,616 200,000 300,000 859,616 0
0451 635180-1627241 43825 Ndrtimi i murrit t Lumbardhit dhe Shetitores 0 58,000 0 58,000 500,000 500,000 1,058,000 0
0451 635180-1627376 43826 Furnizim me gypa pr kanalizim n fshatin Raushiq 20,000 0 0 20,000 0 0 20,000 0
Totali - Infrastruktura Rrugore - Pej 1,324,616 637,531 0 1,962,147 2,020,925 2,300,925 6,283,997 0
182950 - Sherbimet e Zjarrfiksve - Pej
0320 635180-1421483 90108 Buxheti per intervenime emergjente 0 30,000 0 30,000 50,000 50,000 130,000 0
Totali - Sherbimet e Zjarrfiksve - Pej 0 30,000 0 30,000 50,000 50,000 130,000 0
Faqe 68
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1090 635195-1523827 41281 Projekte pr komunitete 100,000 0 0 100,000 100,000 100,000 300,000 0
Totali - Zyra komunale pr komunitete dhe kthim 100,000 0 0 100,000 100,000 100,000 300,000 0
Totali - Zyra komunale pr komunitete dhe kthim 100,000 0 0 100,000 100,000 100,000 300,000 0
470190 - Bujqsi - Pej
0421 635470-1524846 41283 Punimi i kanaleve te ujitjes 0 150,000 0 150,000 150,000 300,000 600,000 0
0421 635470-1524956 41284 Blerja e lopve qumshtore - me participim 180,000 80,000 0 260,000 300,000 300,000 860,000 0
0421 635470-1626837 43827 Paisje themelore pr Bujqsi 50,000 0 0 50,000 100,000 100,000 250,000 0
Totali - Bujqsi - Pej 230,000 230,000 0 460,000 550,000 700,000 1,710,000 0
480190 - Planifikimi dhe Zhvillimi Ekonomik - Pej
0411 635480-1523844 43828 Projektet zhvillimore t Zhvillimit Ekonomik 0 35,000 0 35,000 70,000 70,000 175,000 0
0411 635480-1627385 43829 Ndrtimi i Shtegut kah Hormoqat dhe blerja e paisjeve 0 15,000 0 15,000 0 0 15,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Pej 0 50,000 0 50,000 70,000 70,000 190,000 0
654950 - shtje Ligjore - Pej
0133 635650-1523835 41287 Shpronsimi ekspoprijimi 100,000 110,000 0 210,000 150,000 150,000 510,000 0
0133 635650-1626923 43830 Blerja e vetures 10,000 0 0 10,000 0 0 10,000 0
Totali - shtje Ligjore - Pej 110,000 110,000 0 220,000 150,000 150,000 520,000 0
Totali - Kadastra dhe Gjeodezia 110,000 110,000 0 220,000 150,000 150,000 520,000 0
661000 - Planifikimi Hapsinor dhe Rregullativ - Pej
0620 635660-1525322 41289 Mbrojtja e ambientit 0 13,000 0 13,000 30,000 50,000 93,000 0
0620 635660-1525326 41290 Hartimi i hartave zonale 0 47,000 0 47,000 30,000 30,000 107,000 0
Totali - Planifikimi Hapsinor dhe Rregullativ - Pej 0 60,000 0 60,000 60,000 80,000 200,000 0
Faqe 69
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0721 635730-1524190 41292 Blerja e paisjeve speciale mjekesore 50,000 0 0 50,000 50,000 60,000 160,000 0
0721 635730-1626848 43831 Instalimi i kamerave n Shndetin Primar 10,000 0 0 10,000 0 0 10,000 0
0721 635730-1627142 43832 Ndrtimi i QKMF-s n Raushiq faza e dyt 5,000 15,000 0 20,000 35,000 0 55,000 0
850190 - Shrbimet Kulturore - Pej
0820 635850-1626850 43833 Rregullimi objekteve dhe tereneve sportive 45,000 0 0 45,000 150,000 100,000 295,000 0
Totali - Shrbimet Kulturore - Pej 45,000 0 0 45,000 150,000 100,000 295,000 0
920950 - Administrata - Pej
0980 635920-1524603 41299 Renovime t shkollave fillore dhe te mesme 177,000 0 0 177,000 165,000 386,544 728,544 0
0980 635920-1524765 41301 Ndertimi i salles s sporteve Baran dhe Lidhja e Prizrenit faza e par 0 258,000 0 258,000 0 0 258,000 0
0980 635920-1626529 43834 Ndrtimi i Shkollave dhe Anekseve n Arsimin e Mesme 0 230,000 0 230,000 190,000 0 420,000 0
0980 635920-1626855 43835 Ndrtimi i Shkollave dhe Anekseve n Arsimin Fillor 0 100,000 0 100,000 230,193 0 330,193 0
0980 635920-1626856 43836 Ndrtimi i Sallave Sportive t shkollave Fillore dhe t Mesme 0 135,000 0 135,000 250,000 430,000 815,000 0
Totali - Administrata - Pej 177,000 723,000 0 900,000 835,193 816,544 2,551,737 0
Totali - Pej 2,201,616 2,208,384 0 4,410,000 4,551,118 4,817,469 13,778,587 0
636000 - Junik
0451 636180-1627942 44194 Rehabilitimi i rrugeve lokale 0 20,000 0 20,000 30,000 35,000 85,000 0
Totali - Infrastruktura Rrugore 0 20,000 0 20,000 30,000 35,000 85,000 0
480200 - Planifikimi dhe Zhvillimi Ekonomik
0411 636480-1627941 44195 Bashkefinancim i projekteve 4,045 50,745 0 54,790 57,193 63,287 175,270 0
Totali - Planifikimi dhe Zhvillimi Ekonomik 4,045 50,745 0 54,790 57,193 63,287 175,270 0
Totali - Zhvillimi Ekonomik 4,045 50,745 0 54,790 57,193 63,287 175,270 0
Faqe 70
Date: 15.07.2016

0721 636730-1627939 44196 Ndertimi i vend parkimit per autoambulance 0 3,000 0 3,000 0 0 3,000 0
Totali - Shrbimet e shndetsis primare 0 3,000 0 3,000 0 0 3,000 0
Totali - Shndetsia dhe mirqenia sociale 0 3,000 0 3,000 0 0 3,000 0
Totali - Junik 4,045 73,745 0 77,790 87,193 98,287 263,270 0
641000 - Leposaviq
163210 - Administrata - Leposaviq
0133 641163-1627803 43837 Furnizimi (blerja) e makinave pr ndrtim - skip kombinjere me lidhjet e duhuranave
100,000 0 0 100,000 100,000 100,000 300,000 0
0133 641163-1627804 43838 Ndrtimi i rikonstrukcioneve t reja t mbledehsit t ujit ekzistuese n lumin Treshnjica
60,000 0 0 60,000 60,000 60,000 180,000 0
0133 641163-1627806 43839 Sanimi i urs n fshatin Gornji Krnjin 90,000 0 0 90,000 90,000 90,000 270,000 0
0133 641163-1627808 43840 Rikons. i trotoait dhe ndrt. i shetit.n lagjen Leposaviq prej rr D. Obradoviq deri te
110,000
Stac.Hekurudh. 0 0 110,000 110,000 110,000 330,000 0
0133 641163-1627809 43841 Kolektor i shirave n lagjen Leshak, prej rrugs magjistrale deri te Kisha 40,000 0 0 40,000 40,000 40,000 120,000 0
0133 641163-1627810 43842 Ndrtimi i mbikal.(urs-rrug) pr kalim n zonn industr. dhe prmirs. i qasjes n Palestrn
0 sportive 0 0 0 300,000 300,000 600,000 0
0133 641163-1628030 44218 Rikonstruktuimi dhe asfaltimi i rrugs nga ura mbi lumin Ibr n fshatin Leshk deri
300,000
te fshati Rvatska 0 0 300,000 0 0 300,000 0
0133 641163-1628032 44219 Mirmbajtja e infrastrukturs lokale 0 27,112 0 27,112 0 0 27,112 0
0133 641163-1628057 41826 Mbshtetje pr t filluar biznesin, NVM dhe zhvillimi i bujqsis 544,985 0 0 544,985 0 0 544,985 0
0133 641163-1628058 41827 Ndrtimi dhe rehabilitimi i objekteve pr qllime kulturore dhe sportive 220,497 0 0 220,497 0 0 220,497 0
0133 641163-1628059 41828 Ndrtimi dhe riparimi i rrugve lokale t pa kategorizuara n komunn e Leposaviqit
280,897 0 0 280,897 0 0 280,897 0
0133 641163-1628377 41882 Furnizimi i stacionit filtrues ( Fabrika e Ujit) n basenet e qendrs sportive Leposaviq
200,000 0 0 200,000 0 0 200,000 0
0133 641163-1628378 81883 Rekonstruimi dhe meremetimi i objekteve kulturore e fetare pr t gjitha komunitet
157,345
ne territorin e Komuns
0 se Leposaviqit
0 157,345 0 0 157,345 0
Totali - Administrata - Leposaviq 2,103,724 27,112 0 2,130,836 700,000 700,000 3,530,836 0
Totali - Administrata dhe Personeli 2,103,724 27,112 0 2,130,836 700,000 700,000 3,530,836 0
0721 641730-1525677 41702 Bashkfinancim me projekte kapitale 68,635 0 0 68,635 500,205 554,366 1,123,206 0
Totali - Shrbimet e shndetsis primare 68,635 0 0 68,635 500,205 554,366 1,123,206 0
Totali - Shndetsia dhe mirqenia sociale 68,635 0 0 68,635 500,205 554,366 1,123,206 0
Totali - Leposaviq 2,172,359 27,112 0 2,199,471 1,200,205 1,254,366 4,654,042 0
642000 - Mitrovic
Faqe 71
Date: 15.07.2016
166430 - Inspekcioni - Mitrovic
0411 642166-1523828 41309 Largimi i deponive te egra 0 50,000 0 50,000 0 0 50,000 0
0411 642166-1523854 41310 Rrenimi i objekteve pa leje 0 48,000 0 48,000 0 0 48,000 0
Totali - Inspekcioni - Mitrovic 0 98,000 0 98,000 0 0 98,000 0
Totali - Inspekcioni 0 98,000 0 98,000 0 0 98,000 0
175220 - Buxhetimi
0112 642175-1422856 90161 Bashkfinancim me donator t mbrenshem dhe t jashtm 185,379 350,000 0 535,379 141,175 148,874 825,428 0
0112 642175-1523857 41311 Bashkfinansim me donatoret e brendshem dhe te jashtem 0 0 0 0 0 0 0 0
0112 642175-1627562 43843 Softwer per per menaxhimin e kontratave,personelit dhe kontrabilitetit 0 30,000 0 30,000 0 0 30,000 0
183100 - Sherbimet e Zjarrfiksve - Mitrovic
0320 642180-1627056 43844 Ndertimi i garazhave per automjete te zjarrfiksve 0 0 0 0 7,000 7,000 14,000 0
Totali - Sherbimet e Zjarrfiksve - Mitrovic 0 0 0 0 7,000 7,000 14,000 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 0 0 0 0 7,000 7,000 14,000 0
470220 - Bujqsi - Mitrovic
0421 642470-1627047 43845 Restaurimi i objekteve me karakter te turizmit rural 15,000 10,000 0 25,000 500,000 450,000 975,000 0
Totali - Bujqsi - Mitrovic 15,000 10,000 0 25,000 500,000 450,000 975,000 0
471020 - Pylltaria dhe inspeksioni - Mitrovic
0422 642470-1523919 41312 Ngritja e siperfaqeve te gjelbruara ne qytet 0 40,000 0 40,000 60,000 70,000 170,000 0
0422 642470-1627598 43846 Ndertimi dhe mirmbajtja e varrezave dhe lapidarve 0 25,000 0 25,000 30,000 40,000 95,000 0
0422 642470-1627614 43847 Blerja e kontenjerve dhe shportave per mbeturina dhe venosja 0 10,000 0 10,000 0 0 10,000 0
Totali - Pylltaria dhe inspeksioni - Mitrovic 0 75,000 0 75,000 90,000 110,000 275,000 0
480220 - Planifikimi dhe Zhvillimi Ekonomik - Mitrovic
0411 642480-1422064 90170 Ndertimi i rruges ne fshatin Vaganice e Poshtme 5,000 5,000 0 10,000 30,000 30,000 70,000 0
0411 642480-1422073 90172 Ndertimi me kubza betoni i rrugve 41,450 0 0 41,450 0 0 41,450 0
0411 642480-1422163 90180 Bashkfinansimi per ujesjelles me LUXDEV 150,000 150,000 0 300,000 0 0 300,000 0
Faqe 72
Date: 15.07.2016
0411 642480-1422173 90182 Ndertimi i rrjetit te kanalizimit ne Kqiqin e madh faza e III 0 0 0 0 20,000 20,000 40,000 0
0411 642480-1422244 90184 Ndertimi i rrjetit te kanalizimit ne lagjen "Ilirida" 0 0 0 0 40,000 68,865 108,865 0
0620 642480-1422283 90188 Ndertimi dhe mirmbajtja e varrezave dhe lapidarve 0 0 0 0 0 0 0 0
0411 642480-1422489 90193 Shenjzimi i rrugve 5,000 5,000 0 10,000 50,000 30,000 90,000 0
0411 642480-1422793 90198 Ndertimi i rrjetit te kanalizimit ne fsh.Mazhiq 0 0 0 0 20,000 10,000 30,000 0
0411 642480-1523970 41314 Ndertimi i rrugeve ne lagje ne fsh. Gushavc-Suhodoll 93,200 0 0 93,200 138,082 51,203 282,485 0
0411 642480-1524006 41315 Ndertimi i rruges dhe kanalizimi ne fshatin Koshtove faza III 10,000 19,178 0 29,178 35,000 10,000 74,178 0
0411 642480-1524048 41317 Ndertimi i rruges Ali Pashe Tepelena 40,000 40,000 0 80,000 200,000 120,000 400,000 0
0411 642480-1524061 41318 Asfaltimi i rrugve ne qytet 32,000 10,000 0 42,000 190,000 200,000 432,000 0
0411 642480-1524074 41319 Riparimi dhe rregullimi i rrugve 49,166 100,950 0 150,116 0 0 150,116 0
0411 642480-1524180 41322 Ndertimi i rrugve ne lagje ne f.sh."Kqiq" 10,000 10,000 0 20,000 25,000 30,000 75,000 0
0411 642480-1524188 41323 Ndertimi i rrugve ne fsh."Pirq" 0 0 0 0 20,000 0 20,000 0
0411 642480-1524205 41324 Ndertimi i rrjetit te ujesjellsit ne fsh.Vllahi faza e III 5,000 5,000 0 10,000 15,000 20,000 45,000 0
0411 642480-1524215 41325 Bashkfinansimi per ujesjelles me LUXDEV 0 0 0 0 0 0 0 0
0411 642480-1524303 41329 Ndertimi i rrjetit te kanalizimit ne fsh."Kqiq I madh" faza e katert 0 0 0 0 0 0 0 0
0411 642480-1524326 41331 Bashkfinansim ne ndertimin e kanalizimit te ujrave te zeza 60,000 10,000 0 70,000 20,000 20,000 110,000 0
0411 642480-1524337 41332 Ndertimi i rrjetit te kanalizimit fekal ne fsh."Frasher" 98,660 31,340 0 130,000 20,000 20,000 170,000 0
0411 642480-1524505 41336 Zgjerimi i rrjetit te ndriqimit publik 23,665 75,000 0 98,665 200,000 300,000 598,665 0
0411 642480-1524510 41337 Shenjzimi i rrugve 0 0 0 0 0 0 0 0
0411 642480-1524518 41338 Hartimi i projekteve per investime kapitale 0 0 0 0 0 0 0 0
0411 642480-1626887 43848 Ndertimi i rrugve ne lagje fsh.Vinarc-Lagjet Nimani dhe Imeri 10,000 47,000 0 57,000 20,000 20,000 97,000 0
0411 642480-1626891 43849 Ndertimi i rrugve ne lagje ne fsh.Rahove 15,000 10,000 0 25,000 30,000 40,000 95,000 0
0411 642480-1626895 43850 Asfaltimi i rruges ne fshatinTerstene faza e I 10,000 45,000 0 55,000 20,000 30,000 105,000 0
0411 642480-1626941 43851 Ndertimi i rrugve ne Tunelin e Pare nga Flotacioni te varrezat 15,000 15,000 0 30,000 20,000 20,000 70,000 0
0411 642480-1626945 43852 Ndertimi i rruges dhe kanalizimit ne lagje te Fushe Ibrit faza II 10,000 10,000 0 20,000 30,000 35,000 85,000 0
0411 642480-1626949 43853 Ndertimi i rruges dhe kanalizimit ne rrugen Rifat Dedia 10,000 10,000 0 20,000 30,000 30,000 80,000 0
0411 642480-1626955 43854 Ndertimi i rruges ne Kqiqin e Vogel 10,000 5,000 0 15,000 60,819 70,000 145,819 0
0411 642480-1626960 43855 Ndertimi i rrjetit te kanalizimit ne fsh.Broboniq faza e I 5,000 5,000 0 10,000 20,000 20,000 50,000 0
0411 642480-1627077 43856 Ndertimi i rruges dhe kanalizimii rruges Kora 15,000 15,000 0 30,000 0 0 30,000 0
0411 642480-1627602 43857 Ndertimi i rrugve ne lagje ne Stanterg 5,000 10,000 0 15,000 20,000 30,000 65,000 0
0411 642480-1627609 43858 Ndertimi i rruges ne lagje ne fshatin Rashan 5,000 10,000 0 15,000 30,000 20,000 65,000 0
0411 642480-1627871 43859 Ndertimi i rrugve Dedi,Zabergh,Maxhere 40,000 40,000 0 80,000 200,000 300,000 580,000 0
0411 642480-1628134 41862 Ndrtimi I kanalizimit n fsh. Vidimriq 34,685 0 0 34,685 0 0 34,685 0
Faqe 73
Date: 15.07.2016
0411 642480-1628135 41863 Ndrtimi i kanalizimit n fsh. Shupkovc 20,000 0 0 20,000 0 0 20,000 0
0411 642480-1628136 41864 Ndrtimi i murit mbrojts n fsh. Bare 0 15,000 0 15,000 0 0 15,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Mitrovic 827,826 698,468 0 1,526,294 1,503,901 1,545,068 4,575,263 0
Totali - Zhvillimi Ekonomik 827,826 698,468 0 1,526,294 1,503,901 1,545,068 4,575,263 0
651100 - Shrbimet Kadastrale - Mitrovic
0610 642650-1627073 43860 Rindertimi-Inqizimi i zones katastrale Mitrovice e Jugut 0 0 0 0 250,000 294,168 544,168 0
Totali - Shrbimet Kadastrale - Mitrovic 0 0 0 0 250,000 294,168 544,168 0
Totali - Kadastra dhe Gjeodezia 0 0 0 0 250,000 294,168 544,168 0
661150 - Planifikimi Hapsinor dhe Rregullativ - Mitrovic
0620 642660-1319386 88399 Rindertimi i shtepive te djegura dhe rasteve sociale 0 61,314 0 61,314 90,000 120,000 271,314 0
0620 642660-1422835 90201 Hartimi i projekteve per investime kapitale 30,000 60,390 0 90,390 69,255 100,000 259,645 0
Totali - Planifikimi Hapsinor dhe Rregullativ - Mitrovic 30,000 121,704 0 151,704 159,255 220,000 530,959 0
730310 - Administrata - Mitrovic
0760 642730-1422884 90204 Mirmbajtje e Objekteve Shendetsore 0 0 0 0 0 0 0 0
0760 642730-1627526 43861 Mobile 0 5,000 0 5,000 0 0 5,000 0
0760 642730-1627528 43862 Blerja e kompjuter per dy ambulanta 0 3,000 0 3,000 0 7,500 10,500 0
0760 642730-1627529 43863 Pajsije teknologjis Infrmative 0 2,363 0 2,363 0 8,000 10,363 0
0760 642730-1627570 43864 Renovimi i objekteve shendetsore 0 10,000 0 10,000 0 8,500 18,500 0
0760 642730-1627691 43865 Automjet pr ndihmn e shpejt 0 0 0 0 24,000 0 24,000 0
0760 642730-1627694 43866 Pajisje speciale mjeksore 0 3,500 0 3,500 0 0 3,500 0
Totali - Administrata - Mitrovic 0 23,863 0 23,863 24,000 24,000 71,863 0
850220 - Shrbimet Kulturore - Mitrovic
0820 642850-1627040 43867 Rregullimi i pllatos se muzeut te qytetit 4,473 0 0 4,473 0 0 4,473 0
0820 642850-1627548 43868 Ndertimi i qendres se kultures per komunitete 20,000 20,000 0 40,000 15,386 16,000 71,386 0
Totali - Shrbimet Kulturore - Mitrovic 24,473 20,000 0 44,473 15,386 16,000 75,859 0
Faqe 74
Date: 15.07.2016
921100 - Administrata - Mitrovic

0980 642920-1627581 43869 Rregullimi i nyjeve sanitare n nivelin e Arsimit t Mesm - Gjimnazi"Frang Bardhi"dhe SHMLT."Arkitekt
0 31,352 Sinani" 0 31,352 40,580 50,549 122,481 0
Totali - Administrata - Mitrovic 0 31,352 0 31,352 40,580 50,549 122,481 0
Totali - Arsim dhe Shkenc 0 31,352 0 31,352 40,580 50,549 122,481 0
Totali - Mitrovic 1,082,678 1,458,387 0 2,541,065 2,731,297 2,865,659 8,138,021 0
643000 - Sknderaj
175230 - Buxhetimi
0112 643175-1525447 41359 Softver per kontabilitet 10,000 0 0 10,000 0 0 10,000 0
0112 643175-1627421 43870 Fondi i bashkefinancimit (DFEZH-ja) 7,650 60,000 0 67,650 130,000 130,000 327,650 0
0112 643175-1627433 43871 Rregullimi i KSV/018, Perkrahja institucionale dhe teknike per furnizim me uje 100,000 0 0 100,000 0 0 100,000 0
180230 - Infrastruktura Rrugore - Sknderaj
0451 643180-1627597 43872 Blerja e shenjave t komunikacionit 0 20,000 0 20,000 20,000 25,000 65,000 0
Totali - Infrastruktura Rrugore - Sknderaj 0 20,000 0 20,000 20,000 25,000 65,000 0
653150 - Shrbimet e Gjeodezis - Sknderaj
0620 643650-1524108 41364 Shpronesimi i pronave 50,000 0 0 50,000 50,000 0 100,000 0
Totali - Shrbimet e Gjeodezis - Sknderaj 50,000 0 0 50,000 50,000 0 100,000 0
Totali - Kadastra dhe Gjeodezia 50,000 0 0 50,000 50,000 0 100,000 0
0620 643180-1421244 90287 Mirembajtja dhe riparimi i rrugeve 60,000 0 0 60,000 112,000 120,000 292,000 0
0620 643180-1421258 90288 Pastrimi i rrugeve,Miremb.dhe gjelberimi i qytetit 35,000 0 0 35,000 35,000 40,013 110,013 0
0620 643660-1421237 90294 Segmenti 2 i rruges unazore te qytetit 136,852 50,000 0 186,852 120,000 0 306,852 0
0620 643660-1421238 90295 Rruga Llaush lgj. Bekteshi, Shabanaj 65,000 0 0 65,000 0 0 65,000 0
0620 643660-1421239 90296 Hartimi i projekteve teknike 30,000 20,000 0 50,000 95,631 100,000 245,631 0
0620 643660-1421250 90298 Rrjeti i kanalizimit ne qytet 22,000 0 0 22,000 40,000 50,000 112,000 0
0620 643660-1421381 90313 Kanalizimi fekal ne fshatin Kline e Ulet 20,000 10,000 0 30,000 70,000 100,000 200,000 0
Faqe 75
Date: 15.07.2016
0620 643660-1421391 90318 Zgjerimi i sheshit Adem Jashari 0 0 0 0 100,000 200,000 300,000 0
0620 643660-1422367 90322 Ndertimi i rrjetit te kanalizimit ne fshatra 0 0 0 0 125,000 457,239 582,239 0
0620 643660-1422373 90323 Ndrtimi i rruges ne Polac 120,000 30,000 0 150,000 150,000 0 300,000 0
0620 643660-1425698 84577 Asfaltimi i rruges ne Makermal 60,000 0 0 60,000 110,000 40,000 210,000 0
0620 643660-1425699 84578 Asfaltimi i rruges unazore ne qytet segmenti Kline-Llaushe 70,000 50,000 0 120,000 100,000 150,000 370,000 0
0620 643660-1523993 41369 Ndrtimi i kanalizimit n fshatin Polac 130,000 0 0 130,000 50,000 0 180,000 0
0620 643660-1524001 41372 Asfaltimi i rrugs Dashevc-Baks 0 40,677 0 40,677 82,000 0 122,677 0
0620 643660-1524084 41376 Asfaltimi i rrugs n fshatin Plluzhine 80,000 0 0 80,000 50,000 0 130,000 0
0620 643660-1524092 41377 Asfaltimi i rrugs n fshatin Likovc 60,000 0 0 60,000 50,000 0 110,000 0
0620 643660-1524098 41378 Asfaltimi i rrugs Obri-Murge 100,000 20,000 0 120,000 120,000 0 240,000 0
0620 643660-1524101 41379 Asfaltimi i rrugve n fshatin Izbice 100,000 50,000 0 150,000 120,000 0 270,000 0
0620 643660-1524102 41380 Asfaltimi i rrugs Vitak-Kllodernic 120,000 30,000 0 150,000 120,000 100,000 370,000 0
0620 643660-1524104 41381 Asfaltimi i rrugs n qytet 50,000 0 0 50,000 50,000 200,000 300,000 0
0620 643660-1524249 41385 Asfaltimi i rruges lagja Muhaxheraj-Qirez 17,932 17,949 0 35,881 0 0 35,881 0
0620 643660-1524267 41386 Asfaltimi i rrugs n Runik 120,000 30,000 0 150,000 90,000 0 240,000 0
0620 643660-1525429 41389 Ndrtimi i ujsjellsit npr fshatra 0 0 0 0 80,000 80,000 160,000 0
0620 643660-1626965 43873 Kanalizimi ne fshatin Prekaz 20,000 10,000 0 30,000 250,000 210,000 490,000 0
0620 643660-1626976 43874 Kanalizimi ne fshatin Llaush 20,000 10,000 0 30,000 100,000 200,000 330,000 0
0620 643660-1626993 43875 Ndertimi i trotuarit n Llaush 20,000 10,000 0 30,000 0 0 30,000 0
0620 643660-1627004 43876 Rruga n Klin 169,000 0 0 169,000 0 0 169,000 0
0620 643660-1627420 43877 Kanalizimi n Qirez 0 0 0 0 110,000 280,000 390,000 0
0620 643660-1627422 43878 Kanalizimi fekal Qitak-Padalisht 0 0 0 0 0 140,000 140,000 0
0620 643660-1627426 43879 Kanalizimi fekal Kllodernice-Kopiliq-Turiqevc 0 0 0 0 0 211,000 211,000 0
0620 643660-1627596 43880 Rrenimi i objekteve t vjetra 50,000 0 0 50,000 0 0 50,000 0
Totali - Planifikimi Mjedisor dhe Inspeksioni 1,675,784 378,626 0 2,054,410 2,329,631 2,678,252 7,062,293 0
730320 - Administrata - Sknderaj
0760 643730-1627366 43881 Blerja e materialit ndertimor per te pastrehet 0 35,000 0 35,000 0 0 35,000 0
Totali - Administrata - Sknderaj 0 35,000 0 35,000 0 0 35,000 0
0721 643730-1422782 90336 Ndertimi i objektit te QKMF 0 86,323 0 86,323 0 0 86,323 0
0721 643730-1525073 41396 Blerja e automjetit per emergjence 0 0 0 0 20,000 20,000 40,000 0
Faqe 76
Date: 15.07.2016
0721 643730-1627114 43882 Furnizimi me inventar i objektit te ri te QKMF-s 58,999 0 0 58,999 0 0 58,999 0
0721 643730-1627184 43883 Rregullimi i oborrit dhe rrethojes ne objektin e ri te QKMF-se 35,400 0 0 35,400 0 0 35,400 0
1060 643755-1627351 43884 Renovimi i objektit t qendrs rezidenciale 10,000 0 0 10,000 0 0 10,000 0
936600 - Fillor - Sknderaj
0912 643920-1422410 90352 Instalimi Kamerave 10,000 0 0 10,000 0 0 10,000 0
0912 643920-1525068 41400 Renovimi i objekteve shkollore 44,990 0 0 44,990 0 0 44,990 0
0912 643920-1627186 43885 Ndertimi i kulmit te SHFMU "Deshmoret e Qiqacices" ne fshatin Qirez. 80,000 0 0 80,000 259,139 50,000 389,139 0
0912 643920-1627199 43886 Furnizimi me inventar ne shkollat fillore 0 0 0 0 0 0 0 0
0912 643920-1627207 43887 Furnizimi me paisje elektronike dhe kabinete 20,000 0 0 20,000 0 0 20,000 0
0912 643920-1627346 43888 Furnizimi me rekuizita dhe pajisje sportive 0 0 0 0 0 0 0 0
Totali - Fillor - Sknderaj 154,990 0 0 154,990 259,139 50,000 464,129 0
Totali - Sknderaj 2,102,823 579,949 0 2,682,772 2,808,770 2,903,252 8,394,794 0
644000 - Vushtrri
163240 - Administrata - Vushtrri
0133 644163-1524503 43889 Teknologji informative 0 0 0 0 0 30,000 30,000 0
0133 644163-1627079 43890 Inventar pr Objektin e Ri t Komuns 0 5,000 0 5,000 70,000 20,000 95,000 0
Totali - Administrata - Vushtrri 0 5,000 0 5,000 70,000 50,000 125,000 0
181840 - Infrastruktura Publike - Vushtrri
0451 644180-1422280 90226 Rruget e rendit te katert 20,000 15,000 0 35,000 50,000 0 85,000 0
0451 644180-1524544 41406 Ndrtimi i rrugve me kubza betoni 20,000 25,000 0 45,000 50,000 100,000 195,000 0
0451 644180-1524622 41408 Sinjalizimi horizontal dhe vertikal 10,000 5,000 0 15,000 0 10,000 25,000 0
Faqe 77
Date: 15.07.2016
0451 644180-1524641 41410 Furnizimi me gypa te ujerave te zeza 10,000 25,000 0 35,000 30,000 0 65,000 0
0451 644180-1524776 41413 Ndriimi Publik 5,000 0 0 5,000 20,000 0 25,000 0
0451 644180-1525410 41415 Ndrtimi i kanalizimeve 111,413 30,000 0 141,413 100,000 100,000 341,413 0
0451 644180-1627110 43891 Projekt n bashkfinancim me Lux Developmentin (ndrtimi i rrjetit t ujsjellsit )240,000 30,000 0 270,000 0 0 270,000 0
0451 644180-1627154 43892 Rregullimi i lumit,,Terrstena" 40,000 18,587 0 58,587 0 0 58,587 0
0451 644180-1627157 43893 Rekonstruimi i rrugve t asfaltuara 30,000 20,000 0 50,000 30,000 100,000 180,000 0
0451 644180-1627348 43894 Ndrtimi i trotuarit n Smrekonic 17,000 13,000 0 30,000 0 0 30,000 0
0451 644180-1627353 43895 Ndrtimi i trotuarit n rrugn "Arsim Muzaqi" 7,000 5,500 0 12,500 0 0 12,500 0
0451 644180-1627361 43896 Ndrtimi i trotuarit nga Mulliri ,,Molitoria-Bukosh 6,000 6,500 0 12,500 0 0 12,500 0
0451 644180-1627369 43897 Ndrtimi i urave 5,000 5,000 0 10,000 0 0 10,000 0
0451 644180-1627391 43898 Rregullimi i Varrezave t Dshmorve 30,000 11,000 0 41,000 20,000 0 61,000 0
0451 644180-1627414 43899 Kamerat n qytet 0 5,000 0 5,000 0 0 5,000 0
0451 644180-1627595 43900 Projektet n bashkfinancim me donator 0 204,000 0 204,000 500,000 475,000 1,179,000 0
0451 644180-1627630 43901 Ndrtimi i parqeve 15,000 0 0 15,000 33,397 0 48,397 0
Totali - Infrastruktura Publike - Vushtrri 566,413 418,587 0 985,000 833,397 785,000 2,603,397 0
470240 - Bujqsi - Vushtrri
0421 644470-1422296 90231 Rregullimi i lumenjve dhe argjinaturave 0 30,000 0 30,000 50,000 50,000 130,000 0
0421 644470-1627345 43902 Projektet n bashkfinancim me donator (Bujqsi) 20,000 30,000 0 50,000 50,000 50,000 150,000 0
0421 644470-1627354 43903 Ndrtimi i serave 20,000 20,000 0 40,000 60,000 60,000 160,000 0
0421 644470-1627394 43904 Ndrtimi i pemishteve 40,000 77,000 0 117,000 240,000 250,323 607,323 0
0421 644470-1627396 43905 Makina Sillazhi 0 25,000 0 25,000 0 0 25,000 0
0421 644470-1627401 43906 Makina pr mbjelljen e qepve 0 25,000 0 25,000 0 0 25,000 0
0421 644470-1627427 43907 Paisje pr terjen e bimve 0 30,000 0 30,000 0 0 30,000 0
Totali - Bujqsi - Vushtrri 80,000 237,000 0 317,000 400,000 410,323 1,127,323 0
651200 - Shrbimet Kadastrale - Vushtrri
0610 644650-1422370 90237 Shpronsimi i tokave 0 50,000 0 50,000 85,000 100,000 235,000 0
0610 644650-1627558 43908 Rrjeta gjeodezike 0 20,000 0 20,000 0 0 20,000 0
Totali - Shrbimet Kadastrale - Vushtrri 0 70,000 0 70,000 85,000 100,000 255,000 0
Faqe 78
Date: 15.07.2016

0620 644660-1524643 43909 Asf. i rrugve lokale n fsh. Mihaliq lagjja Ibrahimi- Preku 1- 2 0 19,205 0 19,205 0 0 19,205 0
0620 644660-1525028 41421 Ndrtimi i rrugve n Qytet 0 0 0 0 0 200,000 200,000 0
0620 644660-1525060 43910 Hartimi i projekteve 10,000 40,000 0 50,000 100,000 100,000 250,000 0
0620 644660-1525082 41424 Ndrtimi i rrugve lokale n fshatra 1,065,835 5,000 0 1,070,835 0 73,882 1,144,717 0
0620 644660-1627539 43911 Asfaltimi i rrugve n Kunovik ( lagja Parparduzi - Muli ) 7,615 52,385 0 60,000 0 0 60,000 0
0620 644660-1627541 43912 Asfaltimi i rrugs Skrom-Bozhlan-Vesekoc-Kurillov 0 0 0 0 318,375 0 318,375 0
0620 644660-1627545 43913 Asfaltimi i rrugs Nedakoc - Vushtrri 0 0 0 0 415,000 500,000 915,000 0
0620 644660-1627550 43914 Asfaltimi i rrugs n Shtitaric - lagja Meholli 0 12,085 0 12,085 0 0 12,085 0
0620 644660-1627552 43915 Asfaltimi i rrugs Pestov - Nedakoc 0 0 0 0 200,000 100,000 300,000 0
0620 644660-1627554 43916 Asfaltimi i rrugve n Novolan 0 0 0 0 70,000 20,000 90,000 0
0620 644660-1627556 43917 Asfaltimi i rrugve n Smrekonic 0 0 0 0 40,000 20,000 60,000 0
0620 644660-1627559 43918 Asfaltimi i rrugve n Bequk 0 0 0 0 40,000 0 40,000 0
0620 644660-1627564 43919 Asfaltimi i rrugve n Zhilivod - Bivolak 0 0 0 0 80,000 100,000 180,000 0
0620 644660-1627572 43920 Asfaltimi i rrugve n Galic 0 0 0 0 50,000 0 50,000 0
0620 644660-1627574 43921 Asfaltimi i rrugs n qytet - lagjja Kastrati 15,000 5,000 0 20,000 0 0 20,000 0
0620 644660-1627575 43922 Asfaltimi i rrugve n Bruznik 0 0 0 0 100,000 0 100,000 0
0620 644660-1627577 43923 Asfaltimi i rrugve n Maxhunaj 0 0 0 0 0 50,000 50,000 0
0620 644660-1627578 43924 Asfaltimi i rrugve n Samadrexh 0 0 0 0 0 50,000 50,000 0
0620 644660-1627580 43925 Asfaltimi i rrugve n fshatin Bukosh,(lagja Osmani,Dushi,Mehmeti,Hajrizi.) 0 60,000 0 60,000 0 0 60,000 0
0620 644660-1627582 43926 Asfaltimi i rrugve n Shallc 0 0 0 0 0 100,000 100,000 0
0620 644660-1627584 43927 Asfaltimi i rrugve n Reznik 0 0 0 0 0 150,000 150,000 0
0620 644660-1627585 43928 Asfaltimi i rrugve n Druar 0 0 0 0 59,827 100,000 159,827 0
0620 644660-1627586 43929 Asfaltimi i rrugs n Pasom 0 15,000 0 15,000 0 0 15,000 0
0620 644660-1627589 43930 Asfaltimi i rrugve n Dumnic lagjja Abazi 0 20,000 0 20,000 0 0 20,000 0
0620 644660-1627591 43931 Asfaltimi i rrugs Prilluzh - lagjja , Dushi-Igrishta-Asllani 0 15,000 0 15,000 0 0 15,000 0
0620 644660-1627592 43932 Asfaltimi i rrugve n Dobrlluk ( Lagja Xhaferi - Merovci ) 0 20,000 0 20,000 0 0 20,000 0
0620 644660-1627593 43933 Asfaltimi i rrugs n fshatin Stroc 0 30,000 0 30,000 0 0 30,000 0
0620 644660-1627594 43934 Asfaltimi i rrugs n Ashlan ( Lagja Selatin Hyseni ) 0 27,000 0 27,000 0 50,000 77,000 0
Totali - Planifikimi Urban dhe Inspeksioni 1,098,450 320,675 0 1,419,125 1,473,202 1,613,882 4,506,209 0
Faqe 79
Date: 15.07.2016

0721 644730-1524907 41426 Renovimi i objekteve shendetsore 5,000 0 0 5,000 0 0 5,000 0
0721 644730-1524914 41427 Ndrtimi i QMF - se n Vushtrri 48,427 0 0 48,427 0 0 48,427 0
0721 644730-1627409 43935 Paisje medicinale 10,000 0 0 10,000 49,283 45,283 104,566 0
0721 644730-1627413 43936 Inventar pr objektin e ri t QMF-s 6,573 0 0 6,573 0 0 6,573 0
1060 644755-1627636 43937 Ndrtimi i aneksit t shtpis rezidenciale t komunitetit n Lummadh 5,000 0 0 5,000 0 0 5,000 0
850240 - Shrbimet Kulturore - Vushtrri
0820 644850-1627418 43938 Inventar pr qendren rinore 0 8,000 0 8,000 0 0 8,000 0
0820 644850-1627430 43939 Inventar pr bibliotek 0 4,000 0 4,000 0 0 4,000 0
0820 644850-1627505 43940 Inventar pr palestr 0 7,000 0 7,000 0 0 7,000 0
0820 644850-1627512 43941 Libra pr bibliotek 0 3,000 0 3,000 3,000 0 6,000 0
0820 644850-1627519 43942 Rregullimi i kulles s UK-s 0 8,000 0 8,000 0 0 8,000 0
0820 644850-1627525 43943 Renovimi i objekteve kulturore 0 0 0 0 27,000 50,000 77,000 0
Totali - Shrbimet Kulturore - Vushtrri 0 30,000 0 30,000 30,000 50,000 110,000 0
Totali - Kultur, Rini, Sport 0 30,000 0 30,000 30,000 50,000 110,000 0
921200 - Administrata - Vushtrri
0980 644920-1524981 41437 Ndrtimi i shkollave fillore Druar, Pantine dhe Maxhunaj 348,879 0 0 348,879 348,879 0 697,758 0
0980 644920-1524992 41438 Ndrtimi i objekteve prcjellse 0 0 0 0 0 185,756 185,756 0
0980 644920-1525045 41441 Ndrtimi i fushave sportive 0 0 0 0 0 100,000 100,000 0
0980 644920-1627127 43944 Vetur zyrtare 10,000 3,000 0 13,000 0 0 13,000 0
0980 644920-1627136 43945 Teknologji informative 0 3,000 0 3,000 10,000 50,000 63,000 0
0980 644920-1627149 43946 Inventar pr shkolla 8,000 2,000 0 10,000 70,000 100,000 180,000 0
0980 644920-1628137 41865 Rregullimi i ujsjellsit dhe kanalizimit sh.f Smrekovnic 0 4,500 0 4,500 0 0 4,500 0
0980 644920-1628138 41866 Renovimi i shkolls fillore Beqiq 0 3,415 0 3,415 0 0 3,415 0
Totali - Administrata - Vushtrri 366,879 15,915 0 382,794 428,879 435,756 1,247,429 0
Faqe 80
Date: 15.07.2016
926700 - Arsimi Parafillor dhe erdhet - Vushtrri

0911 644920-1627153 43947 Renovimi i Qerdhes s fmijve 20,000 5,000 0 25,000 0 0 25,000 0
Totali - Arsimi Parafillor dhe erdhet - Vushtrri 20,000 5,000 0 25,000 0 0 25,000 0
936900 - Fillor - Vushtrri
0912 644920-1627176 43948 Rregullimi i kulmit n shf. "Naim Frashri" 20,000 4,000 0 24,000 0 0 24,000 0
0912 644920-1627197 43949 Rregullimi i nyjeve sanitare n shf."Adem Voca" 0 5,000 0 5,000 0 0 5,000 0
0912 644920-1627349 43950 Ndrrimi i dyerve dhe dritareve n shf. "Bahri Kuqi" 5,000 0 0 5,000 0 0 5,000 0
0912 644920-1627357 43951 Renovimi i shkolls fillore n Mihaliq 5,000 1,121 0 6,121 0 0 6,121 0
0912 644920-1627362 43952 Ndrtimi i fushs sportive n Lum Madh 15,000 3,000 0 18,000 0 0 18,000 0
0912 644920-1627371 43953 Ndrtimi i fushs sportive ne shf. "Andon Z. ajupi" 25,000 1,000 0 26,000 0 0 26,000 0
0912 644920-1627377 43954 Rehabilitimi i fushs sportive n Smrekonic 5,000 3,000 0 8,000 0 0 8,000 0
0912 644920-1627388 43955 Renovimi i objekteve shkollore 0 0 0 0 104,000 150,000 254,000 0
0912 644920-1627393 43956 Ndrtimi i fushs sportive n Pestov 0 4,000 0 4,000 14,000 0 18,000 0
0912 644920-1627536 43957 Rehabilitimi i fushs sportive n Stroc 0 2,000 0 2,000 6,000 0 8,000 0
0912 644920-1627538 43958 Rehabilitimi i fushs sportive n Novolan 0 2,000 0 2,000 6,000 0 8,000 0
Totali - Fillor - Vushtrri 75,000 25,121 0 100,121 130,000 150,000 380,121 0
Totali - Vushtrri 2,281,742 1,127,298 0 3,409,040 3,499,761 3,640,244 10,549,045 0
645000 - Zubin Potok

480250 - Planifikimi dhe Zhvillimi Ekonomik - Zubin Potok
0411 645160-1627820 43959 Renovimi i ndrtess s Komuns 0 27,112 0 27,112 76,523 109,706 213,341 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Zubin Potok 0 27,112 0 27,112 76,523 109,706 213,341 0
0721 645730-1525680 41707 Bashkfinancim me projekte kapitale 19,929 0 0 19,929 0 0 19,929 0
Totali - Shrbimet e shndetsis primare 19,929 0 0 19,929 0 0 19,929 0
Totali - Shndetsia dhe mirqenia sociale 19,929 0 0 19,929 0 0 19,929 0
Totali - Zubin Potok 19,929 27,112 0 47,041 76,523 109,706 233,270 0
646000 - Zvean
Faqe 81
Date: 15.07.2016

180260 - Infrastruktura Rrugore - Zvean
0451 646180-1627837 43960 Asfaltimi i rrugve n fshatrat e komuns s Zveanit 0 37,112 0 37,112 85,004 116,301 238,417 0
0451 646180-1628060 41824 Ndrtimi i qendrs rinore dhe shpronsimi i toks 355,600 0 0 355,600 0 0 355,600 0
0451 646180-1628061 41825 Pastrimi i deponive ilegale industriale HENDEKU 97,000 0 0 97,000 0 0 97,000 0
0451 646180-1628177 41867 Faza e dyt e sanimit t rreshqitjes n rrugn e Obiliqit- Zvean 19,995 0 0 19,995 0 0 19,995 0
Totali - Infrastruktura Rrugore - Zvean 472,595 37,112 0 509,707 85,004 116,301 711,012 0
Totali - Zvean 472,595 37,112 0 509,707 85,004 116,301 711,012 0
647000 - Mitrovica Veriore

647180 - Shrbimet publike, mbrojtja civile, emergjenca
181980 - Infrastrukturs publike
0451 647180-1525624 41697 Projektet e vogla - punt publike n infrastruktur - investimet emergjente 54,296 74,100 0 128,396 100,000 100,000 328,396 0
0451 647180-1525625 41698 Ndrtimi, rindrtimi dhe renovimi i objekteve publike dhe objekteve tjera individuale
100,000
n pronsi t familjeve
0 t varfra 0sociale 100,000
dhe ngjashm100,000 100,000 300,000 0
0451 647180-1528003 41815 Ndrtimi i palestrs s sporteve n Mitrovicn veriore 483,670 0 0 483,670 0 0 483,670 0
0451 647180-1628056 41823 Instituti regjional pr kultur 399,900 0 0 399,900 0 0 399,900 0
Totali - Infrastrukturs publike 1,037,866 74,100 0 1,111,966 200,000 200,000 1,511,966 0
Totali - Shrbimet publike, mbrojtja civile, emergjenca 1,037,866 74,100 0 1,111,966 200,000 200,000 1,511,966 0
751700 - Shrbimet e Shndetsis Primare
0721 647730-1627858 43961 Paisjet dhe mjete pr Shndetsin primare 106,753 0 0 106,753 212,545 249,840 569,138 0
Totali - Shrbimet e Shndetsis Primare 106,753 0 0 106,753 212,545 249,840 569,138 0
Totali - Mitrovica Veriore 1,144,619 74,100 0 1,218,719 412,545 449,840 2,081,104 0
651000 - Gjilan
163270 - Administrata - Gjilan
0133 651163-1626722 43962 Rekonstruimi dhe mirembajtja e objekteve komunale 30,000 50,000 0 80,000 60,000 50,000 190,000 0
0133 651163-1626728 43963 Paisje per nevoja te komunes 30,000 50,000 0 80,000 40,000 30,000 150,000 0
Totali - Administrata - Gjilan 60,000 100,000 0 160,000 100,000 80,000 340,000 0
Faqe 82
Date: 15.07.2016

181870 - Infrastruktura Publike - Gjilan
0451 651180-1422178 90379 Sanimi i ndriimit publik 30,000 30,000 0 60,000 60,000 60,000 180,000 0
0451 651180-1524376 41443 Sanimi i rrugeve, trotuareve dhe parqeve ne qytet dhe fshatra 200,000 200,000 0 400,000 450,000 500,000 1,350,000 0
0451 651180-1524540 41445 Sinjalizimi horizontal-vertikal dhe numerizimi i objekteve 50,000 100,000 0 150,000 150,000 100,000 400,000 0
0451 651180-1524565 41446 Rregullimi dhe hapja e rrugve t rendit t tret 70,000 50,000 0 120,000 120,000 150,000 390,000 0
0451 651180-1524631 41447 Mirmbajtja e investimeve publike n infrastruktur 50,000 20,000 0 70,000 108,521 108,221 286,742 0
0451 651180-1626857 43964 Rregullimi i infrastruktures nentokesore 0 80,000 0 80,000 80,000 80,000 240,000 0
0451 651180-1626870 43965 Halla dhe terene sportive 35,000 50,000 0 85,000 100,000 100,000 285,000 0
0451 651180-1626880 43966 Ndertimi i urave 0 70,000 0 70,000 70,000 70,000 210,000 0
Totali - Infrastruktura Publike - Gjilan 435,000 600,000 0 1,035,000 1,138,521 1,168,221 3,341,742 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 435,000 600,000 0 1,035,000 1,138,521 1,168,221 3,341,742 0
470270 - Bujqsi - Gjilan
0421 651470-1626766 43967 Ndertimi i rrugeve per nevoja te bujqesise. 0 120,000 0 120,000 170,000 180,000 470,000 0
Totali - Bujqsi - Gjilan 0 120,000 0 120,000 170,000 180,000 470,000 0
480270 - Planifikimi dhe Zhvillimi Ekonomik - Gjilan
0411 651180-1628141 41868 Rregullimi i kanalizimit t ujrave te zeza, lumit Stanishorka dhe lumit Mirusha (SOFT LOAN)
0 100,000 0 100,000 0 0 100,000 0
0411 651480-1421538 90383 Participim ne projekte te bashkefinancuara nga Donnatort 350,000 500,000 0 850,000 612,500 689,781 2,152,281 0
0411 651480-1626790 43968 Projekte te Efiqiences se Energjise 0 100,000 0 100,000 150,000 150,000 400,000 0
0411 651480-1626820 43969 Rregullimi i Lumit Mirusha 0 0 0 0 100,000 100,000 200,000 0
0411 651480-1628154 41869 Masat e Efiences s Energjis n ndertesat publike n nivel komunal n Kosov 0 0 50,000 50,000 287,500 287,500 625,000 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Gjilan 350,000 700,000 50,000 1,100,000 1,150,000 1,227,281 3,477,281 0
Totali - Zhvillimi Ekonomik 350,000 700,000 50,000 1,100,000 1,150,000 1,227,281 3,477,281 0
653350 - Shrbimet e Gjeodezis - Gjilan
0620 651650-1524541 41455 Shpronesimi (ekspropriimi ) i tokes per interes publik. 0 450,000 0 450,000 450,000 540,000 1,440,000 0
Totali - Shrbimet e Gjeodezis - Gjilan 0 450,000 0 450,000 450,000 540,000 1,440,000 0
Totali - Kadastra dhe Gjeodezia 0 450,000 0 450,000 450,000 540,000 1,440,000 0
Faqe 83
Date: 15.07.2016
0620 651660-1524731 41457 Hartimi, mbikqyerja dhe pranimi teknik i projekteve 0 47,000 0 47,000 47,000 67,000 161,000 0
0620 651660-1524743 41458 Implementimi i planeve rregullative 0 100,288 0 100,288 100,288 100,288 300,864 0
0620 651660-1627632 43970 Hartimi i Planeve Hapsinore 0 120,000 0 120,000 160,000 180,000 460,000 0
Totali - Planifikimi Urban dhe Inspeksioni 0 267,288 0 267,288 307,288 347,288 921,864 0
0721 651730-1421991 90391 Rekonstruimi mirembajtja e objekteve shendetsore 0 40,000 0 40,000 50,000 60,000 150,000 0
921350 - Administrata - Gjilan
0980 651920-1422008 90393 Paisje Shkollore 0 60,000 0 60,000 60,000 70,000 190,000 0
0980 651920-1524717 41461 Rekonstruimi dhe mirembajtja e objekteve shkollore. 0 200,000 0 200,000 230,000 230,000 660,000 0
Totali - Administrata - Gjilan 0 260,000 0 260,000 290,000 300,000 850,000 0
Totali - Gjilan 845,000 2,537,288 50,000 3,432,288 3,655,809 3,902,790 10,990,887 0
652000 - Kaanik
163280 - Administrata - Kaanik
0133 652163-1214641 86246 Furnizim me Mobilje dhe Pajime 0 0 0 0 5,000 5,000 10,000 0
0133 652163-1214643 86247 Renovimi i zyreve ne objektin e Administrates Komunale 0 10,000 0 10,000 5,000 5,000 20,000 0
0133 652163-1524542 41470 Rrnimi i Baraks dhe rregullimi i oborrit t ndrtess s Komuns 0 0 0 0 10,000 10,000 20,000 0
Totali - Administrata - Kaanik 0 10,000 0 10,000 20,000 20,000 50,000 0
175280 - Buxhetimi
0112 652175-1626767 43971 Rregullimi i rrugs i Guri i Zi- Shtraz 0 0 0 0 5,000 5,000 10,000 0
0112 652175-1627703 43972 Ndertimi i Infrastrukturs n Zonat Industriale t shpallura nga K.K. 0 5,000 0 5,000 10,000 10,000 25,000 0
0112 652175-1627705 43973 Mjetet pr shpronsime 12,958 78,242 0 91,200 60,000 80,000 231,200 0
0112 652175-1627706 43974 Rregullimi dhe asfaltimi i rrugve lokale ne zonat urbane dhe rurale 30,000 65,000 0 95,000 75,000 144,356 314,356 0
0112 652175-1627708 43975 Mjetet pr bashkfinancim t projekteve me donantoret dhe qytetart 53,283 66,864 0 120,147 103,573 188,573 412,293 0
Faqe 84
Date: 15.07.2016

180280 - Infrastruktura Rrugore - Kaanik
0451 652180-1318615 88641 Ndertimi i kanalizimeve fekale dhe atmosferike 25,000 10,000 0 35,000 50,000 70,000 155,000 0
0451 652180-1626801 43976 Ndrtimi i rrugve n Kaanik t Vjeter 40,000 7,341 0 47,341 50,000 50,000 147,341 0
0451 652180-1626802 43977 Ndrtimi i rrugs n lagjen Palloshi -Fshati Biec 15,000 10,000 0 25,000 0 0 25,000 0
0451 652180-1626804 43978 Ndrtimi i rrugve n fshatin Vat e Eprme 20,000 5,000 0 25,000 25,000 25,000 75,000 0
0451 652180-1626808 43979 Rregullimi i prroit afr shkolls fillore Idriz Seferi- fshatin Bob 15,000 10,000 0 25,000 25,000 25,000 75,000 0
0451 652180-1626809 43980 Asfaltimi i rrugs n Fshatin Gabric 0 5,000 0 5,000 25,000 0 30,000 0
0451 652180-1626810 43981 Ndrtimi i rrugeve n fshatin Stagov 20,000 10,000 0 30,000 30,000 30,000 90,000 0
0451 652180-1626816 43982 Ndrtimi i rrugs n lagjen Kodrali-Glloboshic 30,000 10,000 0 40,000 40,000 40,000 120,000 0
0451 652180-1626825 43983 Rregullimi i rrugs Nik-Biqec 0 0 0 0 50,000 25,000 75,000 0
0451 652180-1626826 43984 Ndrtimi i rrugs n lagjen Luzha,fshatin Begrac 0 0 0 0 30,000 30,000 60,000 0
0451 652180-1627710 43985 Zgjerimi-Kanalizimi dhe asfaltimi i rrugst fshatit Nik, faza II-t 35,000 4,156 0 39,156 0 0 39,156 0
0451 652180-1627712 43986 Asfaltimi i rrugs n fshatin Gjurgjedell, faza I-r 0 0 0 0 55,000 55,000 110,000 0
0451 652180-1627713 43987 Ndrtimi dhe asfaltimi i rrugs s fshatrave Llanisht - Nikoc - Krbliq 0 5,000 0 5,000 5,000 5,000 15,000 0
0451 652180-1627714 43988 Asfaltimi i rrugs n Lagjen e Burrnikve, n fshatin Runjev, faza III-t 34,179 0 0 34,179 25,000 5,000 64,179 0
0451 652180-1627715 43989 Asfaltimi i rrugs n fshatin Grlic - Prushaj, faza III-t 32,863 0 0 32,863 5,000 5,000 42,863 0
0451 652180-1627716 43990 Asfaltimi i rrugs n Lagjet Rexhepi dhe Fazliu, n fshatin Bajnic, faza II-t 15,000 20,000 0 35,000 45,000 45,000 125,000 0
0451 652180-1627717 43991 Ndrtimi I trotuarit n Fshatin Begrac, faza II-t 10,000 10,000 0 20,000 30,000 0 50,000 0
0451 652180-1627718 43992 Ndrtimi i Urs pr kmbsor mbi lumin Lepenc te Lagjeja e Dolloshve, faza I-r 0 5,000 0 5,000 5,000 5,000 15,000 0
0451 652180-1627719 43993 Ndrtimi i kanalizimit pr Bajnic, Doganaj, Elezaj, Duraj, Gabrric, Koxhaj, Prushaj dhe0Grlic, faza
5,000
I-r 0 5,000 5,000 5,000 15,000 0
0451 652180-1627720 43994 Rregullimi I varrezave t qytetit, faza III-t 0 5,000 0 5,000 5,000 0 10,000 0
0451 652180-1627721 43995 Krijimi i hapsirave xhelbruese dhe vendosja e shportave 0 10,000 0 10,000 15,000 15,000 40,000 0
Totali - Infrastruktura Rrugore - Kaanik 292,042 131,496 0 423,539 520,000 435,000 1,378,539 0
470280 - Bujqsi - Kaanik
0421 652470-1214631 86251 Projektet zhvillimore per Bujqesi-Blegetori 20,000 40,000 0 60,000 50,000 70,000 180,000 0
Totali - Bujqsi - Kaanik 20,000 40,000 0 60,000 50,000 70,000 180,000 0
Faqe 85
Date: 15.07.2016

0620 652660-1214655 86253 Hartimi i Planeve Rregullative 0 5,000 0 5,000 25,000 25,000 55,000 0
0620 652660-1214657 86254 Hartimi i Projekteve 0 5,000 0 5,000 25,000 25,000 55,000 0
0620 652660-1214711 86258 Ndertimi i Parkut te Qytetit -Fazae II-te 10,000 3,374 0 13,374 15,000 15,000 43,374 0
0620 652660-1626798 43996 Ndrtimi i rrugs Mukadeze Lika 20,000 20,000 0 40,000 40,000 0 80,000 0
0620 652660-1627722 43997 Ndrtimi i trotuarit prej QPS-s deri te SHF"E.Duraku" n Kaanik 25,000 5,000 0 30,000 0 0 30,000 0
0620 652660-1627723 43998 Asfaltimi i rrugs prej Qytetit deri te "Guri Shpum" 0 0 0 0 5,000 5,000 10,000 0
0620 652660-1627724 43999 Ndrtimi I Rrugs Hamz Jashari - Kaanik, faza I-r 0 0 0 0 5,000 5,000 10,000 0
0721 652730-1214737 88642 Furnizim me mobilje dhe pajime n QKMF 0 5,000 0 5,000 5,000 5,000 15,000 0
0721 652730-1524573 41473 Ndrtimi i rrethojs n QMF 5,000 0 0 5,000 5,000 5,000 15,000 0
0721 652730-1627725 44000 Ndrtimi dhe renovimi i objektit QMF-s K.Vjeter 0 5,000 0 5,000 5,000 5,000 15,000 0
921400 - Administrata - Kaanik
0980 652920-1214753 86263 Renovimi i objekteve dhe infrastruktures shkollore 35,000 10,000 0 45,000 30,000 30,000 105,000 0
0980 652920-1214767 86265 Renovimi i stadiumit te Qytetit Besnik Begunca 45,000 10,000 0 55,000 55,000 55,000 165,000 0
0980 652920-1318625 88649 Furnizim me mobilje dhe pajime te shkollave 0 0 0 0 10,000 10,000 20,000 0
0980 652920-1421423 90403 Ndertimi dhe rivendosja e monometeve kulturore-historike 0 10,000 0 10,000 15,000 15,000 40,000 0
0980 652920-1421607 90404 Ndertimi i objektit te shkolles fillore ne Kacanik te Vjeter 0 5,000 0 5,000 5,000 5,000 15,000 0
0980 652920-1421742 90405 Ndertimi i objektit te shkolles fillore ne fshatin Kovacec 0 5,000 0 5,000 5,000 5,000 15,000 0
0980 652920-1627726 44001 Rregullimi I varrezave t Dshmorve dhe veteraneve t UK-s 5,000 15,000 0 20,000 20,000 20,000 60,000 0
Totali - Administrata - Kaanik 85,000 55,000 0 140,000 140,000 140,000 420,000 0
Totali - Kaanik 553,283 499,976 0 1,053,259 1,113,573 1,182,929 3,349,761 0
653000 - Kamenic
160290 - Zyra e Kryetarit - Kamenic
Faqe 86
Date: 15.07.2016
0111 653160-1627236 44002 Asfaltimi i rrugeve lokale ne qytet dhe fshatra. 0 31,000 0 31,000 80,909 125,000 236,909 0
0111 653160-1627240 44003 Mbushja e gropave me asfalt 0 5,000 0 5,000 20,000 20,000 45,000 0
0111 653160-1627244 44004 MIrembajtja dimrore dhe verore e rrugev,rrenimet e objekteve,sanimi i rrugeve. 20,000 73,000 0 93,000 86,000 103,000 282,000 0
0111 653160-1627249 44005 Participim ne projekte me donator 50,000 33,000 0 83,000 53,000 66,058 202,058 0
0111 653160-1627254 44006 Pjesmarrja ne ndertimin e Kulles, Rexhep Malaj ne Hogosht 0 12,000 0 12,000 0 0 12,000 0
Totali - Zyra e Kryetarit - Kamenic 70,000 154,000 0 224,000 239,909 314,058 777,967 0
Totali - Zyra e Kryetarit 70,000 154,000 0 224,000 239,909 314,058 777,967 0
181890 - Infrastruktura Publike - Kamenic
0451 653180-1524909 41482 Ujsjellsi n qytet dhe fshatra 0 0 0 0 20,606 20,606 41,212 0
0451 653180-1524917 41483 Kanalizimi n qytet dhe fshatra 0 0 0 0 20,000 20,000 40,000 0
0451 653180-1627266 44007 Rregullimi dhe mirembajtja e ndriqimit publik 0 25,000 0 25,000 30,000 30,000 85,000 0
0451 653180-1627269 44008 Rregullimi i hapsirave per gjelbrim,mirembajtja 10,000 25,000 0 35,000 40,000 40,000 115,000 0
Totali - Infrastruktura Publike - Kamenic 10,000 50,000 0 60,000 110,606 110,606 281,212 0
184730 - Menaxhimi i Katastrofave Natyrore
0320 653180-1627616 44009 Sanimi i gjendjes nga fatkeqesite natyrore 0 15,000 0 15,000 20,000 20,000 55,000 0
Totali - Menaxhimi i Katastrofave Natyrore 0 15,000 0 15,000 20,000 20,000 55,000 0
0620 653660-1627506 44011 Mbikqyerja e projekteve 0 9,000 0 9,000 10,000 10,000 29,000 0
0620 653660-1627510 44012 Hartimi i Planit Zhvillimor Komunal 20,000 15,000 0 35,000 40,000 40,000 115,000 0
0620 653660-1627517 44013 Blerja e kompjuterave 0 1,606 0 1,606 0 0 1,606 0
1060 653755-1627634 44014 Renovimi i objektit te sherbimeve rezidenciale 5,000 0 0 5,000 0 0 5,000 0
Totali - Kamenic 105,000 251,606 0 356,606 430,515 504,664 1,291,785 0
Faqe 87
Date: 15.07.2016
654000 - Novoberd
181900 - Infrastruktura Publike - Novoberd
0451 654180-1524584 41498 Mirembajtja e rrugeve lokale 0 30,000 0 30,000 43,875 70,385 144,260 0
Totali - Infrastruktura Publike - Novoberd 0 30,000 0 30,000 43,875 70,385 144,260 0
480300 - Planifikimi dhe Zhvillimi Ekonomik - Novoberd
0411 654480-1524586 41499 Participim ne projekte 0 30,858 0 30,858 30,858 30,858 92,574 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Novoberd 0 30,858 0 30,858 30,858 30,858 92,574 0
Totali - Novoberd 0 60,858 0 60,858 74,733 101,243 236,834 0
655000 - Shtrpc
480310 - Planifikimi dhe Zhvillimi Ekonomik - Shtrpc
0411 655480-1626456 44015 Participimi i prbashket n projekte 0 31,327 0 31,327 22,573 16,375 70,275 0
Totali - Planifikimi dhe Zhvillimi Ekonomik - Shtrpc 0 31,327 0 31,327 22,573 16,375 70,275 0
0620 655660-1626426 44016 Hartimi i projekteve t detajuara 0 30,000 0 30,000 50,000 50,000 130,000 0
0620 655660-1626427 44017 Participimi i prbashket n projekte 0 30,000 0 30,000 50,000 50,000 130,000 0
0620 655660-1626428 44018 Sanimi i infrastrukturs ekzistuese 58,359 88,622 0 146,981 0 0 146,981 0
0620 655660-1626430 44019 Sanimi i rrshqitjes e toks n rrugn Shtrpc - Brezovica 0 0 0 0 0 0 0 0
0620 655660-1626431 44020 Asfaltimi i rrugs n Repin n Gotovush 0 0 0 0 0 0 0 0
0620 655660-1626433 44021 Ndrtimi i nj murit mbajts n hyrje t fshatit Jazhinc 0 0 0 0 0 0 0 0
0620 655660-1626434 44022 Asfaltimi i nj pjes t rrugs n Drajkovc 0 0 0 0 0 0 0 0
0620 655660-1626435 44023 Rregullimi rrugs fushore n Blizumir n Shtrpc 0 0 0 0 0 0 0 0
0620 655660-1626436 44024 Sanimi rrugs n Berevc 0 0 0 0 0 0 0 0
0620 655660-1626437 44025 Ndrtimi i murit mbajts gjat lumit n Biti e Poshtme 0 8,000 0 8,000 0 0 8,000 0
0620 655660-1626438 44026 Ndrtimi i kaskadat n shtratin e lumit n qendr t Shtrpcs 0 13,297 0 13,297 0 0 13,297 0
0620 655660-1626439 44027 Asfaltimi i rrugs Brahaj 0 0 0 0 0 0 0 0
Faqe 88
Date: 15.07.2016
0620 655660-1626440 44028 Asfaltimi I rrugs Izanc - Faza V 0 0 0 0 0 0 0 0

0620 655660-1626441 44029 Sanimi pjeses e rrugs Coklar 0 0 0 0 0 0 0 0
0620 655660-1626442 44030 Asfaltimi I rrugs Ogushaj - Faza II 0 0 0 0 0 0 0 0
0620 655660-1626443 44031 Rregullimi I rrugs n Biti e Eprme 0 0 0 0 0 0 0 0
0620 655660-1626444 44032 Rregulumi i infrastrukturs t sall sportive 0 0 0 0 232,004 0 232,004 0
0620 655660-1626445 44033 Ndrtimin e stadiumit futbollit 0 0 0 0 0 247,653 247,653 0
Totali - Planifikimi Mjedisor dhe Inspeksioni 58,359 169,919 0 228,278 332,004 347,653 907,935 0
0721 655730-1626446 44034 Paisje speciale medicinale 40,095 0 0 40,095 45,095 45,095 130,285 0
655770 - Shendetsia Sekondare - Shterpce
771910 - Shendetesia sekondare
0722 655770-1626458 44035 Paisje speciale medicinale 314,248 0 0 314,248 354,248 364,871 1,033,367 0
Totali - Shendetesia sekondare 314,248 0 0 314,248 354,248 364,871 1,033,367 0
Totali - Shendetsia Sekondare - Shterpce 314,248 0 0 314,248 354,248 364,871 1,033,367 0
939000 - Fillor - Shtrpc
0912 655920-1626447 44036 RRenovimi i objekteve t shkollave t fillor 121,188 0 0 121,188 38,731 38,731 198,650 0
Totali - Fillor - Shtrpc 121,188 0 0 121,188 38,731 38,731 198,650 0
951000 - I Mesem - Shtrpc
0922 655920-1626448 44037 Renovimi i objekteve t shkollave t mesme 40,745 0 0 40,745 0 0 40,745 0
Totali - I Mesem - Shtrpc 40,745 0 0 40,745 0 0 40,745 0
Totali - Shtrpc 574,635 201,246 0 775,881 792,651 812,725 2,381,257 0
656000 - Ferizaj
163320 - Administrata - Ferizaj
0133 656163-1626886 44038 Ndertimi dhe rregullimi i zyres se gjendjes civile ne fshatin Nerodime 0 5,000 0 5,000 25,000 0 30,000 0
0133 656163-1626899 44039 Rrethoja ne zyren e gjendjes civile ne fshat.e Vjeter dhe Gaqke 10,000 0 0 10,000 0 10,000 20,000 0
Faqe 89
Date: 15.07.2016
0133 656163-1627221 44040 Furnizimi me automjete te reja 28,000 0 0 28,000 0 0 28,000 0

0133 656163-1627223 44041 Furnizimi me kombi 15,000 0 0 15,000 0 0 15,000 0
Totali - Administrata - Ferizaj 53,000 5,000 0 58,000 25,000 10,000 93,000 0
180320 - Infrastruktura Rrugore - Ferizaj
0451 656180-1318728 88739 Regullimi i hapsirave te gjelberta 30,000 0 0 30,000 30,000 30,000 90,000 0
0451 656180-1422792 90478 Mirembajtja lumejve, kanaleve-eleminimi vershimeve 0 30,000 0 30,000 30,000 30,000 90,000 0
0451 656180-1524529 41689 Krijimi i hapsirave te gjelberta 0 50,000 0 50,000 50,000 50,000 150,000 0
0451 656180-1524850 41690 Riparimi i kanalizimeve dhe ujesjellsve 0 90,000 0 90,000 90,000 90,000 270,000 0
0451 656180-1525075 41691 Kontejner nentokesore 0 30,000 0 30,000 30,000 30,000 90,000 0
0451 656180-1627216 44042 Rregullimi i infrastruktures per persona me aftesi te kufizuara 30,000 0 0 30,000 30,000 20,000 80,000 0
0451 656480-1319493 88772 Riparimi i rrugeve me asflat dhe trotuareve 100,000 100,000 0 200,000 150,000 200,000 550,000 0
0451 656480-1319494 88773 Shtrurja e rrugeve me zhavor - hapja e rrugeve te reja 100,000 50,000 0 150,000 150,000 150,000 450,000 0
0451 656480-1525377 41523 Rregullimi i rrjetit t ndriqimit publik 70,000 30,000 0 100,000 100,000 100,000 300,000 0
0451 656660-094894 71050 Rrenimi i objekteve pa leje 30,000 0 0 30,000 30,000 30,000 90,000 0
Totali - Infrastruktura Rrugore - Ferizaj 360,000 380,000 0 740,000 690,000 730,000 2,160,000 0
181920 - Infrastruktura Publike - Ferizaj
0451 656180-1215629 88741 Ndertimi i toaleteve publike ne parkun Liria 0 20,000 0 20,000 0 0 20,000 0
0451 656180-1422604 90481 Asfaltimi i rruges ne Slivove (kah gjam. dhe shk) 0 26,440 0 26,440 0 0 26,440 0
0451 656180-1422646 90483 Zgjerimi dhe asfaltimi i rruges ne fshatin Zaskok 90,000 40,000 0 130,000 0 0 130,000 0
0451 656180-1422657 90486 Asfaltimi i unazes ne Prelez te Jerlive 30,000 0 0 30,000 100,000 0 130,000 0
0451 656180-1422701 90493 Asfaltimi i rruges kryesore ne fshatin Cernille 24,958 0 0 24,958 0 0 24,958 0
0451 656180-1422721 90497 Asfaltimi i rruges ne lagjen e Carkosheve, Komog. 67,076 0 0 67,076 0 0 67,076 0
0451 656180-1422724 90498 Asfaltimi i rruges Gj.Fishta deri te rr. E.T... 123,435 0 0 123,435 0 0 123,435 0
0451 656180-1422746 90500 Kanal atmosf ujsjell dhrriasfaltimirrRifat Berisha 6,219 0 0 6,219 0 0 6,219 0
0451 656180-1422748 90501 Asfaltimi i rruges ne Dardani 20,000 10,000 0 30,000 70,000 40,000 140,000 0
0451 656180-1422750 90502 Asfaltimi i rruges ne Zllatar 100,000 0 0 100,000 0 0 100,000 0
0451 656180-1422776 90507 Rregullimi i nenkalimit ne rr Rexhep Bislimi 0 100,000 0 100,000 200,000 400,000 700,000 0
0451 656180-1422786 90509 Ndertimi i kolektorit Nikadin Gerlice, faza e I-re 250,000 100,000 0 350,000 100,000 0 450,000 0
0451 656180-1422790 90510 Asfaltimi rr. Agim Ramadani dhe Kongr i Manastiri 50,000 0 0 50,000 0 0 50,000 0
0451 656180-1524669 41531 Ndertimi i kanalizimit fekal dhe atmosferik ne rrugen Nermin Vlora 17,600 0 0 17,600 0 0 17,600 0
0451 656180-1525040 41542 Rregullimi i qasjes nga rruga Ahmet Kaqiku ne rrugen Vellezerit Gervallaj 10,000 0 0 10,000 0 0 10,000 0
Faqe 90
Date: 15.07.2016
0451 656180-1626631 44043 Zgjerimi i rruges ne Komogllave nga Xhamia deri te laxha Carkoshve 0 1,494 0 1,494 60,000 0 61,494 0
0451 656180-1626913 44044 Rrethoja dhe rregullimi i varrezave te qytetit 0 79,685 0 79,685 50,000 20,000 149,685 0
0451 656180-1626930 44045 Kanalizimi ne fshatin Dramjak ne Lagjen e Muhaxherve 50,000 0 0 50,000 0 0 50,000 0
0451 656180-1627220 44046 Kolektori i kanalizimit fekal ne pjesen veriore te qytetit 28,571 0 0 28,571 0 0 28,571 0
0451 656180-1628155 41870 Rregullimi i kanalizimit dhe asfaltimi I rrugve q lidhen me rrugn Zenel Hajdini 0 25,000 0 25,000 0 0 25,000 0
0451 656180-1628156 41871 Asfaltimi i rrugve n Mirash 0 20,532 0 20,532 0 0 20,532 0
0451 656180-1628157 41872 Asfaltimi i rrugve n Komogllav 0 53,756 0 53,756 0 0 53,756 0
0451 656180-1628158 41873 Asfaltimi i rrugve n Softaj 0 30,000 0 30,000 0 0 30,000 0
0451 656180-1628159 41874 Asfaltimi i rrugve n Dardani 0 50,000 0 50,000 0 0 50,000 0
0451 656180-1628160 41875 Rregullimi i vendkalimeve me semafor n Rrugn ,,Rexhep Bislimi" dhe Rrugn ,,Brahim
28,057 Ademi" 13,520 0 41,577 0 0 41,577 0
0451 656180-1628162 41876 Ndriqimi i rrugve 0 25,974 0 25,974 0 0 25,974 0
0451 656180-1628163 41877 Masat e Efiiencs s Energjis n Ndrtesat Publike n komunn e Ferizajit 0 0 50,000 50,000 287,500 287,500 625,000 0
0451 656480-1111559 83270 Pjesemarrja ne projekte me donatore 250,000 191,289 0 441,289 680,044 2,342,500 3,463,833 0
0451 656480-1318792 88746 Rregullimi i qendres se qytetit, faza e II-te 0 100,000 0 100,000 90,000 0 190,000 0
0451 656480-1319424 88758 Asfaltimi i rruges ne fshatin Gaqke drejt Burnikut faza e II 4,897 0 0 4,897 0 0 4,897 0
0451 656480-1319435 88760 Asfaltimi i rruges se Kaqajve ne Komogllav 10,599 0 0 10,599 0 0 10,599 0
0451 656480-1319486 88765 Rregullimi i rruges dhe parkingut te Parku i Lirise, faza e II 21,475 0 0 21,475 0 0 21,475 0
0451 656480-1319495 88774 Hartimi dhe revidimi i projeteve te detajizuara 28,460 0 0 28,460 0 0 28,460 0
0451 656480-1319567 88775 Ndertimi i shtepive per raste sociale 0 50,000 0 50,000 50,000 50,000 150,000 0
0451 656480-1524161 41545 Asfaltimi i rruges Sojeve, lagjja Sylaj 70,000 40,000 0 110,000 0 0 110,000 0
0451 656480-1524169 41546 Asfaltimi i rruges Rahovice -Mirash 0 50,000 0 50,000 100,000 0 150,000 0
0451 656480-1524177 41547 Asfaltimi i rrugicave ne qytet 100,000 0 0 100,000 100,000 100,000 300,000 0
0451 656480-1626557 44047 Asfaltimi i rruges ne Dremjak 0 40,000 0 40,000 60,000 0 100,000 0
0451 656480-1626566 44048 Asfaltimi i rruges ne Lloshkobare 0 40,000 0 40,000 60,000 0 100,000 0
0451 656480-1626567 44049 Asfaltimi i rruges ne Koshare 0 25,000 0 25,000 25,000 0 50,000 0
0451 656480-1626569 44050 Asfaltimi i rruges Xhefer Deva 0 35,000 0 35,000 0 0 35,000 0
0451 656480-1626571 44051 Asfaltimi i rruges Rexhep Mala dhe lidhja me rrugen Marije Kraja 0 34,000 0 34,000 0 0 34,000 0
0451 656480-1626575 44052 Rikonstruimi i rruges Gursel e Bajram Sylejmani 30,000 0 0 30,000 100,000 20,000 150,000 0
0451 656480-1626576 44053 Asfaltimi i rruges Pojate Mirosale Sojeve 0 30,000 0 30,000 60,000 60,000 150,000 0
0451 656480-1626577 44054 Asfaltimi i rruges kryesore ne fshatin Dremjak 0 6,963 0 6,963 80,000 50,000 136,963 0
0451 656480-1626584 44055 Asfaltimi i rruges qe lidh fshatin Manastirc me fshatin Zaskok L=2.2 km 0 30,000 0 30,000 80,000 60,000 170,000 0
0451 656480-1626586 44056 Asfaltimi i rruges ne fshatin Bibaj 0 80,000 0 80,000 80,000 80,000 240,000 0
0451 656480-1626587 44057 Asflatimi i rruges Luigj Gurakuqi 0 50,000 0 50,000 35,000 0 85,000 0
Faqe 91
Date: 15.07.2016
0451 656480-1626589 44058 Asfaltimi i rrugicave te rruga Kadri Zeka 0 40,000 0 40,000 0 0 40,000 0
0451 656480-1626590 44059 Asfaltimi i rruges Koshare Luboc Terrn 0 9,994 0 9,994 100,000 100,000 209,994 0
0451 656480-1626591 44060 Asfaltimi i rruges ne fshatin Rakaj 0 50,000 0 50,000 50,000 0 100,000 0
0451 656480-1626599 44061 Asfaltimi i rruges Kadri Zeka shtresa e dyte 0 10,000 0 10,000 50,000 0 60,000 0
0451 656480-1626603 44062 Zgjerimi i rruges Besim Rexhepi me kater korsi deri te rruga Liman Reka 0 30,000 0 30,000 70,000 0 100,000 0
0451 656480-1626605 44063 Asfaltimi me kater korsi i Rruges Cen Dugolli dhe Reakut nga Policia deri telidhja me rr.0 Cen Dugolli
50,000 0 50,000 150,000 150,000 350,000 0
0451 656480-1626874 44064 Asfaltimi i rruges "Besim Ndrecaj" deri te rruga "Epopeja e Jezercit" 0 0 0 0 40,000 0 40,000 0
0451 656480-1626888 44065 Asfaltimi i rruges "Atanas Athanasi" dhe lidhja me magjistralen 0 10,000 0 10,000 40,000 0 50,000 0
0451 656480-1626894 44066 Asfaltimi i rruges "Milan Shuflaj" 10,000 0 0 10,000 70,000 0 80,000 0
0451 656480-1626907 44067 Asfaltimi lidhja e lagjes se Cakajve me shkollen, Meresal 0 100,000 0 100,000 50,000 0 150,000 0
0451 656480-1626910 44068 Asfaltimi i rruges qe lidh fshatin Gaqk me rrugen e Bazhdarhanes-lagja Hasani 0 50,000 0 50,000 0 0 50,000 0
0451 656480-1626919 44069 Asfaltimi i rruges te Sherret 5,934 24,066 0 30,000 40,000 30,000 100,000 0
0451 656480-1626920 44070 Asfaltimi i rruges ne lagjen Mustafa-Pleshin e Ult 20,000 0 0 20,000 20,000 0 40,000 0
0451 656480-1626921 44071 Asfaltimi i rruges te Alitafajt n fshatin Greme 20,000 0 0 20,000 40,000 0 60,000 0
0451 656480-1626922 44072 Asfaltimi i rruges ne lagjen Topojan fshati Greme 30,000 0 0 30,000 0 0 30,000 0
0451 656480-1626924 44073 Asfaltimi i rrugicave n Prelez t Muhaxherve 20,000 0 0 20,000 30,000 30,000 80,000 0
0451 656480-1626953 44074 Asfaltimi i rruges te ura ne Bibaj qe lidh magjistralen Ferizaj Gjilan dhe Ferizaj Prishtin
20,000 0 0 20,000 20,000 0 40,000 0
0451 656480-1626958 44075 Asfaltimi i rruges n Mirash nga Raqt deri te guri i gjat 0 0 0 0 40,000 40,000 80,000 0
0451 656480-1626962 44076 Asfaltimi i rrugicave n Nerodime t Ult 40,077 18,058 0 58,135 0 0 58,135 0
0451 656480-1626997 44077 Kanalizimi atmosferik dhe riasfaltimi i rruges "Hasan Prishtina" 0 20,000 0 20,000 100,000 0 120,000 0
0451 656480-1627014 44078 Kanalizimi atmosferik dhe zgjerimi i rruges "Sander Prosi" 0 40,000 0 40,000 0 0 40,000 0
0451 656480-1627016 44079 Kanalizimi fekal ne rrugen "Ajet Guri" dhe asfaltimi 20,000 0 0 20,000 0 0 20,000 0
0451 656480-1627021 44080 Rregullimi i kanalizimit fekal dhe asfaltimi i rruges "Qamil Ilazi" 20,000 0 0 20,000 40,000 0 60,000 0
0451 656480-1627024 44081 Kanalizimi fekal dhe asfaltimi i rruges n lagjen e Dragoshve n Sejev 25,000 0 0 25,000 0 0 25,000 0
0451 656480-1627027 44082 Kanalizimi fekal n lagjen Miraj n fshatin Komogllav 8,696 0 0 8,696 0 0 8,696 0
0451 656480-1627052 44083 Asfaltimi i unazs Greme -Burrnik-Gaqk me Ministrin e Infrastrukturs 0 3,993 0 3,993 40,000 50,200 94,193 0
0451 656480-1627060 44084 Asfaltimi i rruges "Mulla Idrizi" dhe riparimi i Gypit t ujsjellsit 10,000 0 0 10,000 30,000 0 40,000 0
0451 656480-1627075 44085 Hapja e puseve pr furnizim me uj t pijes dhe vendosja e rezervuarit n fsh.Komogllav,Rahovic
50,000 dhe
0 Kosin 0 50,000 100,000 0 150,000 0
0451 656480-1627217 44086 Pjesemarrja ne projekte me donatore , asfaltimi i rruges Slivove Dremjak 7,601 0 0 7,601 0 0 7,601 0
0451 656480-1627218 44087 Ndertimi i rrethrrotullimit ne magjistrale - udhekryqin e rrugeve 16,434 0 0 16,434 0 0 16,434 0
0451 656480-1627219 44088 Asfaltimi i rruges Rahovice Mirash 34,000 0 0 34,000 0 0 34,000 0
0451 656480-1627224 44089 Kanalizimi fekal ne fshatin Kosine 95,020 0 0 95,020 0 0 95,020 0
0451 656480-1627225 44090 Riparimi i kanalizimit atmosferik ne rr Arsim Bega dhe sanimi i rruges te demtuar qe7,358
lidhet me rr Arsim 0Bega 0 7,358 0 0 7,358 0
Faqe 92
Date: 15.07.2016
0451 656480-1627227 44091 Pjesmarrja ne projekte me donatore, Furnizimi me uje ne Sazli, Papaz, Prelez i Muhaxhereve,
83,237 Dhe Prlez
0 i Jerlive, anekes
0 kontrate
83,237 0 0 83,237 0
0451 656480-1627229 44092 Pjesemarrja ne projekte me donatore, Furnizimi me uje ne Greme dhe Rakaj 141,520 0 0 141,520 0 0 141,520 0
0451 656480-1627230 44093 Pjesemarrja ne projekte me donatore, ndertimi i impinatit biologjik te trajtimit te ujerave
86,500
te zeza ne fshatin
0 Komogllave0 86,500 0 0 86,500 0
0451 656480-1627232 44094 Kolektori verior i kanalizimit fekal prej fshatit Talinoc i Muhaxhereve deri ne fshatin Babush
0 i ri, vazhdim
50,000 i kolektorit ekzistues
0 50,000 200,000 200,000 450,000 0
0451 656480-1627234 44095 Kolektori i kanalizimit fekal prej fshatit tern deri ne fshatin bablak. vazhdim i kolektorit ekzistues
0 10,000 0 10,000 10,000 180,000 200,000 0
0451 656480-1627237 44096 Ndriqimi solar per rrugen Mustafe Goga, rruga Besim Rexhepi te lagjja Matoshi, rruga Tahir
0 Sinani, Cen
0 Dugolli, Latif0Hasani dhe Naim
0 Beka 0 0 0 0
0451 656480-1627561 44097 Asfaltimi i rruges Arsim Bega 16,924 0 0 16,924 0 0 16,924 0
0451 656480-1627563 44098 Kanalizimi dhe rregullimi i trotuarit ne RRugen Riza Matoshi 0 50,000 0 50,000 0 0 50,000 0
0451 656480-1627567 44099 Zgjerimi i rruges babush - udhekryqi Mirash, Cerrnille, Bablak Tern 0 3,795 0 3,795 100,000 150,000 253,795 0
0451 656480-1627568 44100 Pjesemarrja ne projekte me donatore, ujesjellesi ne fshatin Sojeve, Darrdani deh Zllatar0 100,000 0 100,000 100,000 150,000 350,000 0
0451 656660-1422908 90512 Vazh.i pr.me UN-Habitat faza II rreg i rrug,se re 0 30,000 0 30,000 100,000 0 130,000 0
0451 656660-1524834 41563 Rregullimi i infrastruktures ne rr. "Arsim Bega" - te Ura - Ferizaj 7,636 0 0 7,636 0 0 7,636 0
0451 656660-1626641 44101 Asfaltimi i rrugicave ne Talinoc te Muhaxherve 0 80,000 0 80,000 40,000 70,000 190,000 0
0451 656660-1626653 44102 Asfatimi i rruges Saraishte - Muhoc 9,980 0 0 9,980 50,000 50,000 109,980 0
0451 656660-1626666 44103 Asfatimi i rruges Muhoc - Prelez i Jerlive 9,933 0 0 9,933 80,000 0 89,933 0
0451 656660-1626669 44104 Asfaltimi i rruges Nerodime - Dramjak 0 0 0 0 60,000 0 60,000 0
0451 656660-1626673 44105 Asfaltimi i rruges Nerodime - Balaj 20,000 0 0 20,000 40,000 50,000 110,000 0
0451 656660-1626683 44106 Asfaltimi i rruges Gaqke e Eperme 10,000 0 0 10,000 40,000 0 50,000 0
0451 656660-1626925 44107 Rregullimi i trotuareve te reja ne lagje te qytetit dhe fshatrat rreth magjistraleve dhe rrugeve
0 kryesore
70,000 0 70,000 50,000 80,000 200,000 0
0451 656660-1626927 44108 Asfaltimi i rruges pergate hekurudhes prej rruges "Driton Islami" deri te rruga "Brahim
30,000
Ademi" 0 0 30,000 70,000 0 100,000 0
0451 656660-1626935 44109 Ujesjellesi dhe asfaltimi i rruges ne lagjen "Bajram Curri" ne fshatin Gaqke 0 30,000 0 30,000 100,000 40,000 170,000 0
0451 656660-1627191 44110 Ndertimi i ures ne fshatin Koshare 9,938 0 0 9,938 0 0 9,938 0
0451 656660-1627203 44111 Rregullimi i gjelbrimit ne fshatin Pleshine e Eperme te shkolla 20,000 0 0 20,000 0 0 20,000 0
Totali - Infrastruktura Publike - Ferizaj 2,317,136 2,278,558 50,000 4,645,693 4,627,544 4,880,200 14,153,437 0
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca 2,677,136 2,658,558 50,000 5,385,693 5,317,544 5,610,200 16,313,437 0
470320 - Bujqsi - Ferizaj
0421 656470-1627534 44112 Hapja e kanaleve per kullimin e tokave bujqesore 15,000 0 0 15,000 15,000 15,000 45,000 0
0421 656470-1627535 44113 Rehabilitimi i rrugeve te tokave bujqesore 0 0 0 0 40,000 40,000 80,000 0
Totali - Bujqsi - Ferizaj 15,000 0 0 15,000 55,000 55,000 125,000 0
Totali - Bujqesia, Pylltaria dhe Zhvillimi Rural 15,000 0 0 15,000 55,000 55,000 125,000 0
480720 - Turizmi - Ferizaj
Faqe 93
Date: 15.07.2016
0473 656180-1626593 44114 Vendosja e kamerave ne qytet 25,030 0 0 25,030 0 0 25,030 0

0473 656480-1422911 90515 Pjesemarrje ne ngritjen e zhvillimit te bizneseve 150,000 0 0 150,000 150,000 199,999 499,999 0
0473 656480-1626549 44115 Perkrahja dhe ndertimi i infrastruktures ne zonat industriale dhe ekonomike 50,000 0 0 50,000 50,000 50,000 150,000 0
0473 656480-1626595 44116 Ndertimi i shtigjeve per biikleta nga parku Liria ne drejtim te fshatit Nerodime 50,000 0 0 50,000 50,000 0 100,000 0
0473 656480-1626597 44117 Ndertimi i parkut dhe shtigjeve per biikleta ne Nerodime dhe funksionalizimi i pishines
10,000
publike permes0PPP 0 10,000 100,000 120,000 230,000 0
0473 656480-1626598 44118 Studimi i fizibilitetit per parkun ne Nerodime 20,000 0 0 20,000 0 0 20,000 0
0473 656480-1627309 44119 Funksionalizimi dhe mirembajtja e zyres se informimit turistik dhe bujtinave ne Jezerc
10,000 0 0 10,000 10,000 10,000 30,000 0
0473 656480-1627312 44120 Pergatitja e Data Bazes per menaxhimin dhe publikimin online te pronave dhe objekteve
4,000komunale si dhe
0 ato private0qe do te ipen
4,000
ne shfrytezim 0 0 4,000 0
0473 656480-1627315 44121 Pergatitja e web faqes se turizmit per komunen e Ferizajt 2,000 0 0 2,000 0 0 2,000 0
0473 656480-1627319 44122 Studim per Turizem ne rajonin e Ferizajt 10,000 0 0 10,000 0 0 10,000 0
0473 656480-1627320 44123 Modernizimi i qendres One Stop Shop 20,000 0 0 20,000 0 0 20,000 0
0473 656480-1627324 44124 Perkrahja e bizneseve artizanale 25,000 0 0 25,000 25,000 25,000 75,000 0
0473 656480-1627325 44125 Studimi i fizibilitetit per zonen urbane te qytetit 50,000 0 0 50,000 0 0 50,000 0
Totali - Turizmi - Ferizaj 426,030 0 0 426,030 385,000 404,999 1,216,029 0
Totali - Zhvillimi Ekonomik 426,030 0 0 426,030 385,000 404,999 1,216,029 0
651600 - Shrbimet Kadastrale - Ferizaj
0610 656480-1111923 83278 Blerja e tokave (eksproprijimi) 300,000 100,000 0 400,000 300,000 300,000 1,000,000 0
0610 656650-1626985 44126 Paisje Gjeodezike dhe paisje tjera 7,000 0 0 7,000 8,000 8,000 23,000 0
Totali - Shrbimet Kadastrale - Ferizaj 307,000 100,000 0 407,000 308,000 308,000 1,023,000 0
Totali - Kadastra dhe Gjeodezia 307,000 100,000 0 407,000 308,000 308,000 1,023,000 0
0620 656660-1525058 41570 Harta zonale e Komunes 30,000 0 0 30,000 70,000 0 100,000 0
0620 656660-1626932 44127 Plani zhvillimor Komunal 0 49,980 0 49,980 0 0 49,980 0
0620 656660-1627013 44128 Planet rregulluese te hollesishme 0 0 0 0 70,000 0 70,000 0
Totali - Planifikimi Urban dhe Inspeksioni 30,000 49,980 0 79,980 140,000 0 219,980 0
Totali - Planifikimi Urban dhe Mjedisi 30,000 49,980 0 79,980 140,000 0 219,980 0
0721 656730-1112018 83340 Paisjet mjekesore 50,000 0 0 50,000 50,000 50,000 150,000 0
0721 656730-1626707 44129 Tri automjete per vizita shtepiake 30,000 0 0 30,000 30,000 0 60,000 0
Faqe 94
Date: 15.07.2016
0721 656755-1525278 41573 Ngritja e kapaciteteve shendetsore dhe ambulantive n sektorin e edukimit per komunitet
6,149 RAE n Dubrave
0 0 6,149 0 0 6,149 0
1060 656755-1627635 44130 Ndrtimi i aneksit dhe pushimores s shtepis rezidenciale t komunitetit 5,000 0 0 5,000 0 0 5,000 0
850320 - Shrbimet Kulturore - Ferizaj
0820 656850-1626989 44131 Ndertimi i salles univerzale te kultures me Ministrine e Kultures 0 50,000 0 50,000 100,000 200,000 350,000 0
Totali - Shrbimet Kulturore - Ferizaj 0 50,000 0 50,000 100,000 200,000 350,000 0
851120 - Sporti dhe rekreacioni - Ferizaj
0810 656850-1626619 44132 Blerja e nje autobusi per nevojat e sportit dhe kultures 25,000 20,000 0 45,000 0 0 45,000 0
0810 656850-1626983 44133 Ndertimi i palestres sportive 0 0 0 0 150,000 150,000 300,000 0
0810 656850-1628165 41878 Rregulimi i zhveshtoreve n Stadimin ,,Ismet Shabani" 0 80,000 0 80,000 0 0 80,000 0
Totali - Sporti dhe rekreacioni - Ferizaj 25,000 100,000 0 125,000 150,000 150,000 425,000 0
939300 - Fillor - Ferizaj
0912 656920-1524886 41588 Mirembajtja e objekteve shkollore 0 0 0 0 50,000 50,000 100,000 0
0912 656920-1626926 44134 Ndertimi i shkolles fillore ne Komogllave 80,000 0 0 80,000 100,000 250,000 430,000 0
0912 656920-1626937 44135 Rregullimi i ngrohjes qendrore ne shkollen fillore ,,Deshmoret E Lirise"ne Manastirc15,000 0 0 15,000 0 0 15,000 0
0912 656920-1626938 44136 Meremetimi i kulmit ne shkollen fillore Dremjak lagjja e Muhagjereve 20,000 0 0 20,000 0 0 20,000 0
0912 656920-1626994 44137 Ndertimi i shkolles fillore ne Zaskok 80,000 0 0 80,000 100,000 250,000 430,000 0
0912 656920-1627003 44138 Ndertimi i shkolles fillore ne Zllatare 40,000 0 0 40,000 100,000 0 140,000 0
0912 656920-1627274 44139 Ndertimi i salles se edukates fizike ne shkollen ,, Imri Halili " ne Gake 0 0 0 0 50,000 0 50,000 0
0912 656920-1627277 44140 Rregullimi i rrethojes dhe fushes sportive ne shkollen fillore Nerodime e ulet 25,000 0 0 25,000 0 0 25,000 0
0912 656920-1627279 44141 Nderrimi i dritareve dhe meremetimi i rrethojes ne shkollen fillore ,, Jeta e Re " ne Rakaj
25,000 0 0 25,000 0 0 25,000 0
0912 656920-1627327 44142 Mbindertimi i shkolles fillore Visar Dodani Varosh 30,000 0 0 30,000 0 0 30,000 0
0912 656920-1627378 44143 Mirembajta e objekteve shollore 54,000 0 0 54,000 0 0 54,000 0
0912 656920-1627383 44144 Rregullimi i oborrit ne shkollen ,, Astrit Bytyqi" ne \ferizaj 10,000 0 0 10,000 0 0 10,000 0
0912 656920-1627492 44145 Ndertimi i qerdhes ne Talinoc te Jerlive 51,289 0 0 51,289 0 0 51,289 0
Faqe 95
Date: 15.07.2016
0912 656920-1627493 44146 Ndertimi nje qerdhe ne Greme 30,000 0 0 30,000 140,000 0 170,000 0
0912 656920-1627497 44147 Ndertimi sallave sportive ne shkolla 60,000 0 0 60,000 140,000 0 200,000 0
0912 656920-1627566 44148 Inventarizimi i shkollave te edukates fizike 10,159 0 0 10,159 0 0 10,159 0
0912 656920-1628166 41879 Rregullimi toaleteve n shkolln e mesme ekonomike dhe shkolln fillore Vezir Jashari
18,711 0 0 18,711 0 0 18,711 0
0912 656920-1628168 41880 Blerja e dy kombive pr bartjen e nxnsve me aftsi t kufizuara n shkollat Gjon20,000
Serreqi dhe Ahmet 0Hoxha 0 20,000 0 0 20,000 0
0912 656920-1628169 41881 Inventarizimi i qerdhs - Ardhmria Jon 19,841 0 0 19,841 0 0 19,841 0
Totali - Fillor - Ferizaj 589,000 0 0 589,000 680,000 550,000 1,819,000 0
951300 - I Mesem - Ferizaj
0922 656920-1626918 44149 Ndertimi i shkolles se mesme ne Ferizaj 80,000 0 0 80,000 200,000 270,000 550,000 0
0922 656920-1627387 44150 Perkrahja e nxenesve me projekte ne shkollen e mesme te bujqesise. 0 0 0 0 30,000 30,000 60,000 0
Totali - I Mesem - Ferizaj 80,000 0 0 80,000 230,000 300,000 610,000 0
Totali - Ferizaj 4,343,314 2,963,538 50,000 7,356,852 7,500,544 7,688,199 22,545,595 0
657000 - Viti
175330 - Buxhetimi
0112 657175-1421503 90552 Participimi i projekteve me donator 280,000 200,000 0 480,000 350,000 400,000 1,230,000 0
0112 657175-1523862 41593 Asfaltimi i rrugeve rurale 190,000 110,000 0 300,000 280,000 200,000 780,000 0
0112 657175-1523899 41597 Rregullimi i kanalizimeve 120,000 0 0 120,000 150,000 250,000 520,000 0
0112 657175-1523959 41600 Rregullimi i rrugeve me zhavor 21,712 23,288 0 45,000 50,000 50,000 145,000 0
0112 657175-1524421 41604 Ndertimi i trotuarit dhe ndriqimi publik 50,000 0 0 50,000 100,000 100,000 250,000 0
0112 657175-1525113 44151 Rregullimi i lumenjve dhe prrockave 0 0 0 0 120,000 168,479 288,479 0
0112 657175-1627160 44152 Rregullimi i fushave sportive 25,000 0 0 25,000 50,000 0 75,000 0
0112 657175-1627180 44153 Rregullimi i hapsirave gjelbruese - publike 20,000 0 0 20,000 150,000 100,000 270,000 0
0112 657175-1627356 44154 Asfaltimi-revitalizimi i rrugs n fshatin Lubisht 110,000 0 0 110,000 0 0 110,000 0
0112 657175-1627363 44155 Asfaltimi-revitalizimi i rrugs Sllatin e Ult-Sllatin e Eprme 110,000 0 0 110,000 0 0 110,000 0
0112 657920-1627076 44156 Ndrtimi i shkolls fillore n fshatin Pozheran 0 0 0 0 206,570 300,000 506,570 0
0112 657920-1627082 44157 Ndertimi i shkolls fillore n fshatin Begunc - faza e dyt 56,232 80,000 0 136,232 0 0 136,232 0
Totali - Buxhetimi 982,944 413,288 0 1,396,232 1,456,570 1,568,479 4,421,281 0
Totali - Buxhet dhe Financa 982,944 413,288 0 1,396,232 1,456,570 1,568,479 4,421,281 0
Faqe 96
Date: 15.07.2016
0721 657730-1524838 41614 Renovimi i ambulantave 15,705 0 0 15,705 60,000 50,000 125,705 0
0721 657730-1627072 44158 Ndrtimi i ambulants n fshatin Skifteraj 30,000 0 0 30,000 0 0 30,000 0
921650 - Administrata - Viti
0980 657163-1627122 44159 Rregullimi i rrethojave shkollore 15,000 0 0 15,000 0 0 15,000 0
0980 657920-1422122 41615 Renovime neper shkolla 50,000 5,000 0 55,000 80,000 80,000 215,000 0
Totali - Administrata - Viti 65,000 5,000 0 70,000 80,000 80,000 230,000 0
Totali - Viti 1,093,649 418,288 0 1,511,937 1,596,570 1,698,479 4,806,986 0
658000 - Partesh
160340 - Zyra e Kryetarit - Partesh
0111 658160-1216456 86398 Participim i donatoreve per projektet ne infrakstrukture 0 29,796 0 29,796 34,866 40,754 105,416 0
Totali - Zyra e Kryetarit - Partesh 0 29,796 0 29,796 34,866 40,754 105,416 0
Totali - Zyra e Kryetarit 0 29,796 0 29,796 34,866 40,754 105,416 0
939900 - Fillor - Partesh
0912 658920-1627604 44160 Participim i donatoreve 0 4,812 0 4,812 4,812 4,812 14,436 0
Totali - Fillor - Partesh 0 4,812 0 4,812 4,812 4,812 14,436 0
Totali - Partesh 0 34,608 0 34,608 39,678 45,566 119,852 0
659000 - Hani i Elezit

0133 659163-1524043 41617 Mbulimi i parkingut t automjeteve zyrtare 0 0 0 0 10,000 0 10,000 0
0133 659163-1627373 44161 Furnizim me inventar per administraten komunale 5,000 0 0 5,000 0 0 5,000 0
0133 659163-1627375 44162 Pajisje me TI per Administrat Komunale 5,000 0 0 5,000 0 0 5,000 0
Totali - Administrata dhe Personeli 10,000 0 0 10,000 10,000 0 20,000 0
Totali - Administrata dhe Personeli 10,000 0 0 10,000 10,000 0 20,000 0
Faqe 97
Date: 15.07.2016

184440 - Parandalimi dhe Inspektimi i Zjarreve
0320 659180-1421905 90567 Riparimi i rrugeve dhe trotuareve te HiE. 0 8,000 0 8,000 10,000 10,000 28,000 0
0320 659180-1524094 41620 Fond pr emergjenc 0 10,000 0 10,000 10,000 10,000 30,000 0
0320 659180-1524099 41621 Ndrtimi i nj stacioni t autobusve 0 0 0 0 5,000 0 5,000 0
0320 659180-1524447 41623 Shtimi i kapaciteteve t ujit 0 0 0 0 35,000 20,000 55,000 0
0320 659180-1627565 44163 Hulumtimi dhe furnizimi i fshtrave me uj t pijshem (Paldenic, Seisht) 0 0 0 0 10,000 10,000 20,000 0
Totali - Parandalimi dhe Inspektimi i Zjarreve 0 18,000 0 18,000 70,000 50,000 138,000 0
0620 659660-1524115 41624 Ndrtimi dhe rregullimi i procks n Lagjen e re 70,000 30,000 0 100,000 0 0 100,000 0
0620 659660-1524129 41625 Shtrimi me kubza betoni i rrugicave npr zonat urbane t Hanit t Elezit (Uji i Thart, Rruga
0 Dardania,
20,000 Rrugicat e Rrugs
0 s20,000
Lepencit, nj pjes0e rrugs Adem0 Jashari)20,000 0
0620 659660-1524139 41627 Riparimi i Kompleksit t varrezave t dshmorve n Pustenik (Ndrrimi i pllakave t lapidarit)
0 0 0 0 10,000 0 10,000 0
0620 659660-1524141 41628 Fonde pr shpronsim 0 17,920 0 17,920 0 10,000 27,920 0
0620 659660-1524147 41629 Rregullimi i Kanalizimeve n lagjet e mbetura t zons urbane t Hanit t Elezit 0 10,000 0 10,000 0 0 10,000 0
0620 659660-1524162 41630 Rregullimi i Kanalizimeve n lagjet e mbetura t zonave rurale t Hanit t Elezit (Rezhanc,
10,000 Paldenic,
15,000 Goranc) 0 25,000 20,000 30,000 75,000 0
0620 659660-1524170 41631 Fasadimi i objekteve publike 0 0 0 0 9,584 0 9,584 0
0620 659660-1524183 41632 Rregullimi i shtratit t Prroit t Dimcs - faza e dyt 0 0 0 0 10,000 0 10,000 0
0620 659660-1524186 41633 Hartimi i hartave zonale 0 0 0 0 0 0 0 0
0620 659660-1524189 41634 Instalimi i nxemjes qendrore n shtpin e kulturs "Imri Curri" 0 0 0 0 10,000 0 10,000 0
0620 659660-1524207 41637 Asfaltimi i rrugs Goranc - Globoqic 0 0 0 0 0 0 0 0
0620 659660-1524219 41638 Identifikimi dhe sigurimi i prons pr varrezat e qytetit 0 0 0 0 5,000 0 5,000 0
0620 659660-1524235 41640 Gjelberimi i disa hapsirave publike 0 0 0 0 0 0 0 0
0620 659660-1524418 41641 Mjete t lira pr bashkinvestime 10,000 35,000 0 45,000 40,000 90,000 175,000 0
0620 659660-1524430 41642 Fond pr hartimin e projekteve 0 13,858 0 13,858 5,000 10,000 28,858 0
0620 659660-1524450 41643 Asfaltimi i rrugs Ramuk - Kashan 0 0 0 0 10,000 0 10,000 0
0620 659660-1524500 41645 Shtrimi me kubza betoni i rrugs s varrezave t lagjs s re 0 0 0 0 10,000 0 10,000 0
0620 659660-1524504 41646 Ndrtimi i impiantit pr ujra t zeza 0 0 0 0 10,000 0 10,000 0
0620 659660-1524521 41648 Ndrtimi i kabinave pr udhtar n fshatin Rezhanc, lagjen Hunel dhe fshatin Gornac0 0 0 0 3,000 0 3,000 0
0620 659660-1524531 41649 Rregullimi i kanalizimit fekal nga fshati Goranc - Rezhanc - Hani i Elezit 0 0 0 0 20,000 0 20,000 0
0620 659660-1524537 41650 Ndrtimi i rrugs nga rruga e Dermjakut deri te lagjja e Ramajve 0 0 0 0 10,000 0 10,000 0
0620 659660-1524552 41651 Renovimi i shkolls s vjetr n Krivenik 0 0 0 0 10,000 0 10,000 0
Faqe 98
Date: 15.07.2016
0620 659660-1524561 41652 Rregullimi i burimit t ujit t thart tek Uji i Thart 0 0 0 0 10,000 0 10,000 0
0620 659660-1524637 41661 Pyllzimi i zonave t zhveshura n fshatin Goranc 0 0 0 0 0 7,458 7,458 0
0620 659660-1524646 41662 Rregullimi i kanalizimit fekal Krivenik -Seisht 0 0 0 0 0 20,000 20,000 0
0620 659660-1524654 41663 Rihapja e rrugs nga Dermjaku i poshtm deri te Dermjaku i eprm 0 0 0 0 0 20,000 20,000 0
0620 659660-1524661 41664 Zgjerimi i rrugve nga fshati Seqisht deri n Vorba dhe rruga nga vendi Burim deri n Llok
0 0 0 0 0 10,000 10,000 0
0620 659660-1524663 41665 Sigurimi dhe eksproprijimi i prons pr ndrtimin e shkolls fillore n Lagjen e Re 0 0 0 0 0 35,000 35,000 0
0620 659660-1524666 41666 Ndrtimi i Shtpis s Kulturs 0 0 0 0 0 40,000 40,000 0
0620 659660-1627490 44164 Rihapja dhe rregullimi i rrugs nga fshati Gornac deri tek Lapidari 0 0 0 0 0 10,000 10,000 0
0620 659660-1627491 44165 Ndrtimi i trotuarit pr kmbsor dhe murit mbrojts t rrugs n fshatin Seisht 0 0 0 0 0 20,000 20,000 0
0620 659660-1627498 44166 Ndrtimi i shtegut t kmbsorve nga Goranca-Hunel-Rezhanc 0 0 0 0 20,000 0 20,000 0
0620 659660-1627557 44167 Rihapja dhe rregullimi i rrugs nga fshati Dermjak deri ne fshatin Neqavc 0 0 0 0 0 0 0 0
0620 659660-1627677 44168 Rihapja dhe rregullimi i rrugs nga kroi i fshatit Paldenic - Ramuk dhe deri te rruga e vneshtve
0 0 0 0 0 0 0 0
0620 659660-1627679 44169 Rihapja dhe rregullimi i rrugs Goranc-Krivenik 0 0 0 0 10,000 0 10,000 0
0620 659660-1627681 44170 Shtrimi me kubza betoni i rrugs Uji i Thart - Pustenik 0 0 0 0 5,000 0 5,000 0
0620 659660-1627683 44171 Ndrtimi i shtegut pr kmbsor dhe biiklista nga Hani i Elezit - Uji i Thart 0 0 0 0 30,000 0 30,000 0
0620 659660-1627685 44172 Rihapja dhe rregullimi i rrugs Pustenik - La 0 0 0 0 10,000 0 10,000 0
0620 659660-1627687 44173 Rregullimi i procks dhe kanalizimit fekal n fshatin Seisht 0 0 0 0 0 0 0 0
0620 659660-1627887 44174 Shtrimi me kubza betoni i rrugicave npr zonat rurale t Hanit t Elezit (Goranc,Krivenik,Paldenic,
0 30,000Pustenik, La,0 Seisht)
30,000 40,000 40,000 110,000 0
0721 659730-1421687 90629 Rregullimi i infrastruktures se QKMF-se 0 0 0 0 5,000 0 5,000 0
0721 659730-1524265 41667 Rregullimi i rrethojs s ambulancs n fshatin Goranc 0 10,000 0 10,000 0 0 10,000 0
0721 659730-1524269 41668 Pajisje me inventar dhe mobilje pr QKMF 4,000 0 0 4,000 0 0 4,000 0
0721 659730-1627481 44175 Pajisja e QKMF-s dhe QPS-s me Klima 3,000 0 0 3,000 0 0 3,000 0
0721 659730-1627488 44176 Ndrtimi i stacionit t ambulancs n fshatin Paldenic 0 0 0 0 0 21,000 21,000 0
0721 659730-1627489 44177 Ndrtimi i katit t dyt t QKMF-s 0 0 0 0 15,000 0 15,000 0
921750 - Administrata
0980 659920-1421689 90631 Ndrtimi i erdhs pr fmij 0 0 0 0 5,000 0 5,000 0
Faqe 99
Date: 15.07.2016
0980 659920-1421693 90635 Pajisje e shkollave me inventar 0 10,000 0 10,000 10,000 0 20,000 0
0980 659920-1524278 41672 Rregullimi i infrastrukturs shkollore (lyerje, suvatim, izolim) 0 5,000 0 5,000 0 0 5,000 0
0980 659920-1524720 41674 Ndrtimi i fushs sportive me mbuloj te sh.m. "Dardania" 0 0 0 0 20,000 0 20,000 0
0980 659920-1524728 41675 Ndrtimi i sallave sportive n Paldenic dhe Goranc 0 0 0 0 0 50,000 50,000 0
0980 659920-1627407 44178 Ndrtimi i murit mbrojts t SH.F."ILAZ THAI" n fsh. Seisht 0 0 0 0 10,000 0 10,000 0
0980 659920-1627431 44179 Pajisja e kabineteve me mjete msimore dhe laboratorike 0 0 0 0 5,000 20,000 25,000 0
0980 659920-1627569 44180 Aneksi i shkolls fillore "Ilaz Thai" n Han t Elezit- Faza e dyt 80,000 32,465 0 112,465 0 0 112,465 0
Totali - Administrata 80,000 47,465 0 127,465 50,000 70,000 247,465 0
Totali - Hani i Elezit 187,000 247,243 0 434,243 457,584 483,458 1,375,285 0
660000 - Kllokot
160360 - Zyra e Kryetarit - Kllokot
0111 660160-1525399 41676 Participimi i projekteve 0 29,587 0 29,587 44,065 59,396 133,048 0
Totali - Zyra e Kryetarit - Kllokot 0 29,587 0 29,587 44,065 59,396 133,048 0
Totali - Zyra e Kryetarit 0 29,587 0 29,587 44,065 59,396 133,048 0
Totali - Kllokot 0 29,587 0 29,587 44,065 59,396 133,048 0
661000 - Ranillug
160370 - Zyra e Kryetarit - Ranillug
0111 661160-1627605 44181 Asfaltimi i rruges Crep - Ropotove e madhe 0 0 0 0 0 319,533 319,533 0
Totali - Zyra e Kryetarit - Ranillug 0 0 0 0 0 319,533 319,533 0
Totali - Zyra e Kryetarit 0 0 0 0 0 319,533 319,533 0
921850 - Administrata
0980 661160-1525368 41680 Bashkefinancimi i projekteve ne komune 29,500 70,500 0 100,000 0 0 100,000 0
0980 661160-1627167 44182 Ndertimi i zhveshtores per klubin e fudbollit \ 35,000 0 0 35,000 0 0 35,000 0
0980 661160-1627181 44183 Rekonstrukcioni i stadionii dhe ndertimi i tribunave per klubin e fudbollit "Ropotovo"35,000
ne Ropotove 0 0 35,000 0 0 35,000 0
0980 661160-1627187 44184 Rregullimi i perroit ne Ropotove te vogel dhe Tomance 10,000 0 0 10,000 0 0 10,000 0
0980 661160-1627193 44185 Rregullimi i cesmes se fshatit ne Ropotove te madhe 3,158 0 0 3,158 0 0 3,158 0
0980 661160-1627204 44186 Rekonstrukcioni i kulmit te kishes ne Odevc 5,000 0 0 5,000 0 0 5,000 0
Faqe 100
Date: 15.07.2016
0980 661160-1627210 44187 Ndertimi i kanalizimit ne fshatin Ropotove te vogel 10,000 0 0 10,000 0 0 10,000 0
0980 661160-1627211 44188 Rregulimi i oborrit te kishes dhe varrezave ne Ropotove e madhe 6,000 0 0 6,000 0 0 6,000 0
0980 661160-1627212 44189 Rregullimi i perroit ne Korminjan te Eperm 15,000 0 0 15,000 0 0 15,000 0
0980 661160-1627215 44190 Sanimi dhe mirembajtja e investive e tereneve sportive 10,000 0 0 10,000 0 0 10,000 0
0980 661160-1627603 44191 Ndertimi Shkolla i mesme e mjeksise ne Ropotove e madhe 0 0 0 0 298,462 0 298,462 0
0980 661163-1627213 44192 Sanimi i rrugeve lokale 10,000 0 0 10,000 0 0 10,000 0
0980 661163-1627214 44193 Asfaltimi i rrugeve lokale 40,000 0 0 40,000 0 0 40,000 0
Totali - Administrata 208,658 70,500 0 279,158 298,462 0 577,620 0
Totali - Arsim dhe Shkenc 208,658 70,500 0 279,158 298,462 0 577,620 0
Totali - Ranillug 208,658 70,500 0 279,158 298,462 319,533 897,153 0
Totali 57,069,466 61,838,671 200,000 119,108,137 122,238,508 127,007,210 368,353,855 0
Faqe 101
Tabela 4.3 Plani Afatmesm i t hyrave totale t Buxhetit Komunal
Nr. Pershkrimi
611 Gllogovc 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
T Hyrat Komunale Totale 10,982,419.0 12,118,623.0 12,712,478.0 12,810,106.0 12,974,654.0

T Hyrat Vetanake 1,050,000.0 1,200,874.0 1,500,000.0 1,520,000.0 1,590,000.0
Tatimi n pron 272,462.0 320,000.0 252,060.0 276,583.0 346,583.0
Taksat Komunale 423,003.0 594,657.0 565,453.0 844,200.0 844,200.0
Licencat dhe lejet 165,740.0 137,000.0 107,000.0 129,000.0 129,000.0
Certifikatat dhe dokumentet zyrtare 79,000.0 156,957.0 79,000.0 161,957.0 161,957.0
Taksat e pajisjeve motorike 84,563.0 75,000.0 129,456.0 135,043.0 135,043.0
Lejet per ndertesa 122,000.0 120,000.0 122,000.0 122,000.0
Taksat tjera komunale 93,700.0 103,700.0 129,997.0 296,200.0 296,200.0
Ngarkesat Komunale 200,337.0 123,000.0 532,487.0 238,000.0 238,000.0
Ngarkesat rregullatore 92,000.0 30,000.0 189,487.0 145,000.0 145,000.0
Te hyrat nga qiraja 20,000.0 20,000.0 80,000.0 20,000.0 20,000.0
Bashke-pagesat per arsim 45,000.0 25,000.0 25,000.0 25,000.0 25,000.0
Bashke-pagesat per shendetesi 43,337.0 38,000.0 48,000.0 48,000.0 48,000.0
Ngarkesat tjera komunale 10,000.0 190,000.0
Te hyrat tjera 154,198.0 102,917.0 150,000.0 76,829.0 76,829.0
Grantet dhe Donacionet 60,300.0 84,388.0 84,388.0
Vendore 24,088.0 24,088.0
Te huaja 60,300.0 60,300.0 60,300.0
Transferet Qeveritare 9,932,419.0 10,917,749.0 11,212,478.0 11,290,106.0 11,384,654.0
Granti i prgjithshm 3,905,388.0 4,458,511.0 4,126,188.0 4,203,816.0 4,298,364.0
Granti pr Arsim 4,731,775.0 5,075,390.0 5,702,442.0 5,702,442.0 5,702,442.0
Granti pr Shndetsi 1,295,256.0 1,383,848.0 1,383,848.0 1,383,848.0 1,383,848.0
Nr. Pershkrimi
612 Fush Kosov 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 1,729,040.0 1,822,756.0 2,350,000.0 2,360,000.0 2,370,000.0
Tatimi n pron 400,000.0 400,000.0 550,000.0 565,000.0 680,000.0
Taksat Komunale 969,040.0 1,035,756.0 1,385,000.0 1,345,000.0 1,285,000.0
Lejet per ndertesa 354,940.0 564,756.0 735,000.0 716,202.0 655,047.0
Ngarkesat tjera komunale 135,000.0 85,000.0 135,000.0 160,000.0 85,000.0
Te hyrat tjera 70,000.0 102,000.0 155,000.0 175,000.0 140,000.0
30 June 2016 Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit (BDMS) Page 1 of 20

Nr. Pershkrimi
612 Fush Kosov 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

Granti pr Arsim 2,355,600.0 2,541,911.0 2,789,527.0 2,789,527.0 2,789,527.0
Granti pr Shndetsi 770,701.0 823,415.0 823,415.0 823,415.0 823,414.9
Nr. Pershkrimi
613 Lipjan 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 1,166,927.0 1,342,336.0 1,650,000.0 1,870,000.0 1,890,000.0
Tatimi n pron 390,000.0 463,000.0 575,000.0 857,000.0 860,000.0
Taksat Komunale 636,427.0 596,796.0 835,000.0 831,000.0 841,000.0
Te hyrat tjera 100,000.0
Shitja e aseteve 7,000.0 8,000.0 8,000.0 8,000.0
Granti pr Arsim 4,743,854.0 5,131,839.0 5,710,828.0 5,710,828.0 5,710,828.0
Financimi pr Shrbime Rezidenciale 105,000.0
Nr. Pershkrimi
614 Obiliq 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 735,000.0 811,716.0 900,000.0 920,000.0 950,000.0
Tatimi n pron 276,000.0 301,500.0 370,000.0 366,984.0 422,991.3
Taksat Komunale 352,531.0 388,547.0 401,031.0 449,345.0 391,978.7

Nr. Pershkrimi
614 Obiliq 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

Granti pr Arsim 1,769,674.0 1,927,686.0 2,147,932.0 2,147,932.0 2,147,932.0
Nr. Pershkrimi
615 Podujev 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 1,417,500.0 1,597,592.0 1,710,000.0 1,810,000.0 1,910,000.0
Tatimi n pron 310,000.0 312,000.0 374,000.0 374,000.0 370,000.0
Taksat Komunale 600,000.0 704,592.0 939,795.0 967,451.0 1,066,700.0
Taksat tjera komunale 86,000.0 139,795.0 117,451.0 112,480.0
Ngarkesat tjera komunale 235,000.0 220,000.0 40,000.0 40,000.0
Te hyrat tjera 32,000.0 120,000.0 141,205.0 178,300.0 178,300.0
Shitja e aseteve 5,500.0 5,000.0 5,000.0 5,000.0 5,000.0
Granti pr Arsim 7,228,793.0 7,747,268.0 8,295,647.0 8,295,647.0 8,295,647.0
Nr. Pershkrimi
616 Prishtin 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 24,318,250.0 27,162,609.0 29,950,000.0 31,122,387.0 32,289,607.0
Tatimi n pron 3,450,441.0 420,000.0 5,350,000.0 5,420,000.0 5,420,000.0
Taksat Komunale 8,395,000.0 7,556,090.0 8,573,143.0 8,373,143.0 8,373,143.0
Licencat dhe lejet 430,000.0 530,000.0 530,000.0 530,000.0
Certifikatat dhe dokumentet zyrtare 100,000.0 100,000.0 100,000.0

Nr. Pershkrimi
616 Prishtin 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
Taksat e pajisjeve motorike 1,400,000.0 1,100,000.0 1,250,000.0 1,250,000.0 1,250,000.0

Lejet per ndertesa 1,600,000.0 3,100,000.0 4,337,053.0 4,337,053.0 4,337,053.0
Taksat tjera komunale 5,395,000.0 2,926,090.0 2,356,090.0 2,156,090.0 2,156,090.0
Ngarkesat Komunale 1,050,000.0 5,623,910.0 4,743,910.0 5,996,297.0 7,163,517.0
Ngarkesat rregullatore 1,843,463.0 3,155,850.0 4,323,070.0
Bashke-pagesat per arsim 1,023,910.0 1,040,447.0 1,040,447.0 1,040,447.0
Ngarkesat tjera komunale 950,000.0 4,500,000.0 1,700,000.0 1,700,000.0 1,700,000.0
Te hyrat tjera 11,422,809.0 13,562,609.0 11,282,947.0 11,332,947.0 11,332,947.0
Granti pr Arsim 14,902,875.0 15,549,182.0 17,603,615.0 17,603,615.0 17,603,615.0
Financimi nga Huamarrja 50,000.0 287,500.0 287,500.0
Nr. Pershkrimi
617 Shtime 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 409,500.0 445,503.0 451,788.0 459,224.0 460,500.0
Tatimi n pron 136,650.0 145,650.0 148,935.0 156,371.0 157,647.0
Taksat Komunale 138,000.0 157,003.0 151,003.0 151,003.0 151,003.0
Te hyrat tjera 33,450.0 33,450.0 41,450.0 41,450.0 41,450.0
Shitja e aseteve 5,000.0 3,000.0 3,000.0 3,000.0
Granti pr Arsim 2,415,886.0 2,587,021.2 2,734,449.0 2,734,449.0 2,734,449.0
Nr. Pershkrimi

Nr. Pershkrimi
618 Graanic 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 1,455,677.0 1,501,093.0 1,200,000.0 1,210,000.0 1,220,000.0
Tatimi n pron 436,374.0 420,000.0 480,000.0 480,000.0 480,000.0
Taksat Komunale 1,019,303.0 1,081,093.0 720,000.0 730,000.0 740,000.0
Granti pr Arsim 1,372,599.0 1,514,117.0 1,821,933.0 1,821,933.0 1,821,933.0
Financimi pr Shrbime Rezidenciale 110,000.0 110,000.0 216,432.0 110,000.0 110,000.0
Financimi pr Shndetesi Sekondare 801,801.0 1,090,771.0 1,090,771.0 1,090,771.0 1,090,771.0
Nr. Pershkrimi
621 Dragash 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 441,000.0 487,030.0 400,000.0 415,000.0 430,000.0
Tatimi n pron 161,000.0 173,230.0 100,000.0 111,000.0 120,000.0
Taksat Komunale 138,000.0 143,800.0 129,000.0 129,800.0 137,000.0
Te hyrat tjera 29,000.0 15,000.0 15,000.0 22,500.0 18,000.0
Granti pr Arsim 2,280,777.0 2,479,163.0 2,549,780.0 2,549,780.0 2,549,780.0
Nr. Pershkrimi
622 Prizreni 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

Nr. Pershkrimi
622 Prizreni 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 6,425,034.0 8,275,080.0 9,480,000.0 9,290,000.0 9,310,000.0
Tatimi n pron 2,040,000.0 2,345,126.0 2,345,126.0
Taksat Komunale 5,240,500.0 4,975,374.0 4,955,374.0
Licencat dhe lejet 656,741.0 621,615.0 621,615.0
Certifikatat dhe dokumentet zyrtare 150,000.0 150,000.0 150,000.0
Taksat e pajisjeve motorike 500,000.0 500,000.0 500,000.0
Lejet per ndertesa 977,000.0 752,000.0 731,000.0
Taksat tjera komunale 2,956,759.0 2,951,759.0 2,952,759.0
Ngarkesat Komunale 900,000.0 900,000.0 1,828,500.0 1,558,500.0 1,558,500.0
Te hyrat nga qiraja 1,518,500.0 1,248,500.0 1,248,500.0
Te hyrat tjera 5,525,034.0 7,375,080.0 371,000.0 411,000.0 451,000.0
Granti pr Arsim 12,675,888.0 12,535,635.7 13,632,521.3 13,632,521.3 13,632,521.3
Nr. Pershkrimi
623 Rahovec 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 950,000.0 1,099,014.0 1,158,014.0 1,207,014.0 1,255,500.0
Tatimi n pron 225,500.0 248,000.0 332,000.0 347,000.0 339,000.0
Taksat Komunale 454,500.0 477,904.0 502,313.0 522,014.0 548,500.0
Te hyrat tjera 5,000.0 55,000.0 78,000.0 75,000.0
Granti pr Arsim 4,287,738.0 4,677,920.0 4,866,855.0 4,866,855.0 4,866,855.0

Nr. Pershkrimi
624 Suharek 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 1,917,102.0 2,117,200.0 1,917,000.0 1,967,500.0 2,017,000.0
Tatimi n pron 600,000.0 675,500.0 665,000.0 675,000.0 680,000.0
Taksat Komunale 797,102.0 873,700.0 762,000.0 882,501.0 976,001.0
Te hyrat tjera 120,000.0 145,000.0 217,000.0 231,000.0 184,000.0
Granti pr Arsim 5,056,738.0 5,402,712.0 5,686,790.0 5,686,790.0 5,686,790.0
Nr. Pershkrimi
625 Malishev 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 787,500.0 755,908.0 1,010,000.0 1,020,000.0 1,050,000.0
Tatimi n pron 145,563.0 170,000.0 250,000.0 260,000.0 290,000.0
Taksat Komunale 403,687.0 345,908.0 409,233.0 409,233.0 409,233.0
Bashke-pagesat per arsim 30,000.0
Bashke-pagesat per shendetesi 33,000.0 55,000.0 55,000.0 55,000.0
Te hyrat tjera 158,950.0 90,000.0 95,767.0 95,767.0 95,767.0
Shitja e aseteve 10,000.0 10,000.0 10,000.0
Granti pr Arsim 5,681,675.0 5,613,973.0 6,143,164.0 6,143,164.4 6,143,164.0

Nr. Pershkrimi
626 Mamush 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 63,000.0 64,869.0 64,900.0 65,900.0 66,700.0
Tatimi n pron 45,000.0 27,869.0 29,200.0 30,200.0 31,000.0
Taksat Komunale 18,000.0 28,500.0 29,600.0 29,700.0 29,700.0
Taksat e pajisjeve motorike 6,500.0 6,500.0 6,500.0 6,500.0
Ngarkesat Komunale 3,000.0 6,100.0 6,000.0 6,000.0
Bashke-pagesat per shendetesi 3,000.0 6,100.0 6,000.0 6,000.0
Granti i prgjithshm 731,792.0 818,191.0 805,996.0 778,407.0 793,176.0
Granti pr Arsim 355,950.0 390,308.0 511,948.0 511,948.0 511,948.0
Nr. Pershkrimi
631 Dean 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 630,000.0 636,892.0 642,835.0 655,692.0 662,839.0
Tatimi n pron 172,000.0 200,000.0 205,943.0 206,290.0 246,437.0
Taksat Komunale 400,000.0 341,892.0 341,892.0 354,402.0 321,402.0
Granti pr Arsim 2,401,375.0 2,532,862.0 2,495,467.0 2,495,467.0 2,495,467.0
Nr. Pershkrimi
632 Gjakov 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

Nr. Pershkrimi
632 Gjakov 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
T Hyrat Vetanake 3,045,000.0 3,026,311.0 3,052,800.0 3,035,911.0 3,040,500.0

Tatimi n pron 1,470,800.0 1,377,811.0 1,396,800.0 1,450,000.0 1,400,000.0
Taksat Komunale 570,450.0 597,732.0 540,691.0 355,000.0 375,000.0
Licencat dhe lejet 82,500.0
Te hyrat tjera 145,000.0 161,000.0 254,000.0 346,911.0 280,500.0
Granti pr Arsim 6,939,073.0 7,519,168.0 7,710,341.0 7,710,341.0 7,710,341.0
Nr. Pershkrimi
633 Istog 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 945,000.0 1,014,149.0 1,020,000.0 1,023,000.0 1,024,651.0
Tatimi n pron 606,650.0 695,628.0 413,395.0 390,177.0 522,546.0
Taksat Komunale 27,000.0 71,500.0 344,000.0 336,242.0 220,000.0
Lejet per ndertesa 274,000.0 201,242.0 200,000.0
Taksat tjera komunale 55,000.0 120,000.0 5,000.0
Te hyrat nga qiraja 13,855.0 6,855.0 5,855.0
Ngarkesat tjera komunale 65,000.0 38,658.0 44,500.0
Te hyrat tjera 235,350.0 140,021.0 135,750.0 196,068.0 175,750.0
Shitja e aseteve 41,000.0
Granti pr Arsim 3,018,575.0 3,265,161.0 3,575,478.0 3,575,478.0 3,575,478.0

Nr. Pershkrimi
634 Klin 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 840,000.0 857,767.0 1,028,000.0 1,030,000.0 1,050,000.0
Tatimi n pron 260,000.0 284,767.0 300,000.0 300,000.0 310,000.0
Taksat Komunale 369,300.0 268,900.0 321,851.2 393,500.0 405,000.0
Taksat e pajisjeve motorike 57,000.0
Te hyrat tjera 105,000.0 116,300.0 295,000.0 243,000.0 243,000.0
Granti pr Arsim 3,205,167.0 3,450,535.0 3,498,851.0 3,498,851.0 3,498,851.0
Nr. Pershkrimi
635 Pej 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 3,045,000.0 3,394,551.0 3,452,687.0 3,553,918.0 3,654,914.0
Tatimi n pron 1,270,000.0 130,000.0 1,558,136.0 1,609,366.9 1,710,363.0
Taksat Komunale 694,702.5 150,000.0 150,000.0 150,000.0 150,000.0
Licencat dhe lejet 125,652.5
Lejet per ndertesa 250,000.0
Ngarkesat Komunale 1,080,297.5 3,114,551.0 1,744,551.0 1,794,551.1 1,794,551.0
Ngarkesat rregullatore 751,847.5 2,837,551.0 1,458,551.0 1,508,551.1 1,507,351.0
Te hyrat nga qiraja 46,950.0
Granti pr Arsim 7,177,038.0 7,751,833.0 7,870,608.0 7,870,608.0 7,870,608.0
Nr. Pershkrimi

Nr. Pershkrimi
636 Junik 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 89,250.0 91,567.0 91,000.0 91,500.0 92,000.0
Tatimi n pron 30,000.0 24,000.0 45,245.0 76,245.0 76,745.0
Taksat Komunale 33,400.0 50,000.0 43,755.0 15,255.0 15,255.0
Certifikatat dhe dokumentet zyrtare 6,000.0 6,000.0
Lejet per ndertesa 9,900.0 30,000.0
Ngarkesat Komunale 11,500.0
Bashke-pagesat per shendetesi 8,500.0
Ngarkesat tjera komunale 3,000.0
Te hyrat tjera 14,350.0 17,567.0 2,000.0
Granti pr Arsim 299,121.0 425,614.0 349,151.0 349,151.0 349,151.0
Nr. Pershkrimi
641 Leposaviq 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 17,300.0 42,888.0 50,000.0 60,000.0 70,000.0
Tatimi n pron 10,000.0 10,000.0 10,000.0 10,000.0
Taksat Komunale 8,000.0 22,888.0 40,000.0 27,889.0 27,888.0
Ngarkesat Komunale 7,000.0 12,111.0 22,112.0
Ngarkesat rregullatore 12,111.0 22,112.0
Te hyrat nga qiraja 1,000.0
Te hyrat tjera 2,300.0 10,000.0 10,000.0 10,000.0
Granti pr Arsim 749,444.0 863,682.0 1,054,495.2 1,054,495.0 1,054,495.0
Nr. Pershkrimi
642 Mitrovic 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

Nr. Pershkrimi
642 Mitrovic 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 2,312,436.0 2,117,292.0 2,267,582.0 2,358,772.0 2,375,283.0
Tatimi n pron 567,178.0 353,821.0 350,000.0 409,580.0 410,000.0
Taksat Komunale 1,050,257.0 974,161.0 1,150,230.0 1,221,668.0 1,130,846.0
Ngarkesat rregullatore 10,000.0
Te hyrat tjera 308,501.0 218,000.0 189,000.0 72,000.0 205,000.0
Granti pr Arsim 5,887,212.0 6,391,756.0 6,873,181.0 6,873,181.0 6,873,181.0
Nr. Pershkrimi
643 Skenderaj 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 599,777.0 748,155.0 955,000.0 1,010,000.0 1,020,000.0
Tatimi n pron 135,500.0 145,800.0 150,500.0 155,500.0 158,500.0
Taksat Komunale 320,277.0 432,105.0 410,450.0 443,300.0 515,050.0
Te hyrat tjera 54,300.0 55,000.0 118,500.0 129,100.0 61,250.0
Shitja e aseteve 1,500.0 2,000.0 1,500.0 1,500.0 1,500.0
Granti pr Arsim 4,931,416.0 5,007,249.5 5,255,414.0 5,255,414.0 5,255,414.0

Nr. Pershkrimi
643 Skenderaj 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
Financimi pr Shrbime Rezidenciale 133,000.0 133,000.0 133,000.0 133,000.0 133,000.0
Nr. Pershkrimi
644 Vushtrri 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 1,652,000.0 1,675,327.0 1,703,418.0 1,703,418.0 1,730,000.0
Tatimi n pron 559,381.0 446,000.0 512,118.0 512,118.0 512,118.0
Taksat Komunale 611,849.0 1,028,327.0 725,121.0 700,000.0 700,000.0
Licencat dhe lejet 52,000.0 90,827.0
Te hyrat tjera 130,000.0 253,179.0 253,179.0 253,179.0
Grantet dhe Donacionet 145,000.0
Vendore 145,000.0
Granti pr Arsim 5,544,311.1 5,955,076.0 6,291,206.0 6,291,206.0 6,291,206.0
Nr. Pershkrimi
645 Zubin Potok 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 15,750.0 42,888.0 50,000.0 60,000.0 70,000.0
Tatimi n pron 20,000.0 20,000.0 20,000.0 20,000.0
Taksat Komunale 750.0 20,000.0 20,000.0 20,000.0 20,000.0
Certifikatat dhe dokumentet zyrtare 750.0 5,000.0 5,000.0 5,000.0 5,000.0
Te hyrat tjera 15,000.0 2,888.0 2,888.0 2,888.0 2,888.0

Nr. Pershkrimi
645 Zubin Potok 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

Granti pr Arsim 375,659.0 456,056.0 522,810.0 522,810.0 522,810.0
Nr. Pershkrimi
646 Zvean 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 12,400.0 42,888.0 50,000.0 60,000.0 70,000.0
Tatimi n pron 10,000.0 10,000.0 10,000.0 10,000.0
Taksat Komunale 12,000.0 30,000.0 30,000.0 30,000.0 30,000.0
Certifikatat dhe dokumentet zyrtare 5,000.0 5,000.0 5,000.0 5,000.0
Te hyrat tjera 400.0 2,888.0 2,888.0 20,000.0 30,000.0
Granti pr Arsim 320,933.0 377,320.0 452,178.0 452,177.0 452,177.0
Nr. Pershkrimi
647 Mitrovica Veriore 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 105,400.0 90,066.0 114,100.0 164,650.0 170,000.0
Tatimi n pron 7,000.0 50,000.0 50,000.0 61,066.0 63,000.0
Taksat Komunale 58,400.0 20,000.0 44,034.0 68,484.0 65,000.0
Te hyrat tjera 40,000.0 20,066.0 20,066.0 35,100.0 36,650.0

Nr. Pershkrimi
647 Mitrovica Veriore 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
Granti pr Arsim 1,436,764.0 1,620,631.0 2,081,721.0 2,081,721.0 2,081,721.0

Financimi pr Shndetesi Sekondare 699,000.0 1,989,935.0 989,935.0 989,935.0 989,935.0
Nr. Pershkrimi
651 Gjilan 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 3,780,000.0 3,859,953.0 4,000,000.0 4,100,000.0 4,200,000.0
Tatimi n pron 1,308,000.0 1,360,953.0 1,387,000.0 1,410,000.0 1,460,000.0
Taksat Komunale 1,547,000.0 1,489,000.0 1,653,000.0 1,702,757.0 1,752,757.0
Ngarkesat Komunale 790,000.0 1,010,000.0 960,000.0 987,243.0 987,243.0
Granti pr Arsim 8,355,944.0 8,993,563.0 8,887,908.0 8,887,908.0 8,887,908.0
Nr. Pershkrimi
652 Kaanik 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 630,000.0 695,757.0 709,672.0 723,865.0 738,342.0
Tatimi n pron 253,280.0 265,850.0 265,850.0 271,500.0 275,507.0
Taksat Komunale 186,470.0 205,500.0 238,865.0 245,250.0 255,720.0

Nr. Pershkrimi
652 Kaanik 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

Te hyrat tjera 32,000.0 37,000.0 38,580.0 38,580.0
Granti pr Arsim 2,519,927.0 2,725,571.0 2,678,565.0 2,678,565.0 2,678,565.0
Nr. Pershkrimi
653 Kamenic 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 934,500.0 986,433.0 850,000.0 875,000.0 885,000.0
Tatimi n pron 290,000.0 290,000.0 230,000.0 245,000.0 250,000.0
Taksat Komunale 443,500.0 408,500.0 379,900.0 379,900.0 381,400.0
Ngarkesat rregullatore 4,555.8
Te hyrat tjera 91,000.0 170,500.0 1,000.0 1,000.0 1,000.0
Granti pr Arsim 2,528,669.0 2,818,347.0 2,591,842.0 2,591,842.0 2,591,842.0
Nr. Pershkrimi
654 Novobrd 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 185,328.0 204,672.0 190,000.0 200,000.0 210,000.0
Tatimi n pron 69,689.0 69,689.0 69,689.0 69,689.0 69,689.0
Taksat Komunale 90,367.0 77,746.0 65,093.0 74,813.0 74,813.0

Nr. Pershkrimi
654 Novobrd 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
Licencat dhe lejet 400.0 500.0 500.0 500.0 500.0

Te hyrat tjera 2,400.0 7,722.0 21,695.0 21,695.0 21,695.0
Granti i prgjithshm 1,069,619.3 897,591.0 839,241.0 853,116.0 869,626.0
Granti pr Arsim 667,211.0 751,022.0 785,141.0 785,141.0 785,141.0
Nr. Pershkrimi
655 Shtrpc 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 304,500.0 336,282.0 337,500.0 339,500.0 342,000.0
Tatimi n pron 53,000.0 78,782.0 80,000.0 82,000.0 84,500.0
Taksat Komunale 202,000.0 166,000.0 202,000.0 202,000.0 202,000.0
Te hyrat tjera 12,000.0 40,000.0 18,000.0 18,000.0 18,000.0
Granti i prgjithshm 1,417,573.0 946,649.0 884,537.0 899,307.0 916,881.0
Granti pr Arsim 915,529.0 1,042,501.0 1,214,703.0 1,214,703.0 1,214,703.0
Financimi pr Shndetesi Sekondare 344,544.0 522,371.0 522,371.0 522,371.0 522,371.0
Nr. Pershkrimi
656 Ferizaj 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 3,807,300.0 4,204,689.0 4,151,608.8 4,161,000.0 4,172,530.0

Nr. Pershkrimi
656 Ferizaj 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
Tatimi n pron 1,730,000.0 1,900,001.0 1,969,237.8 1,977,949.0 1,977,949.0

Taksat Komunale 1,167,300.0 1,180,000.0 1,442,364.0 1,443,044.0 1,454,574.0
Ngarkesat Komunale 770,000.0 1,029,688.0 450,107.0 450,107.0 495,757.0
Bashke-pagesat per arsim 96,519.0 96,519.0 96,519.0 96,519.0
Te hyrat tjera 140,000.0 95,000.0 289,900.0 289,900.0 244,250.0
Granti pr Arsim 9,890,922.0 10,291,270.0 10,865,188.0 10,865,188.0 10,865,188.0
Nr. Pershkrimi
657 Viti 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 913,500.0 1,008,847.0 939,500.0 959,500.0 984,500.0
Tatimi n pron 347,910.0 411,716.0 387,800.0 163,231.0 396,000.0
Taksat Komunale 292,679.0 331,243.0 319,420.0 335,581.0 339,908.0
Te hyrat tjera 136,321.0 155,548.0 130,190.0 125,502.0 146,502.0
Granti pr Arsim 3,862,532.0 4,161,278.0 4,055,934.0 4,055,934.0 4,055,934.0

Nr. Pershkrimi
658 Partesh 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
T Hyrat Komunale Totale 910,880.0 949,398.0 841,503.0 806,574.0 812,462.0

T Hyrat Vetanake 42,000.0 46,384.0 46,384.0 47,249.0 48,134.0
Tatimi n pron 20,000.0 24,384.0 31,384.0 31,384.0 31,384.0
Taksat Komunale 22,000.0 22,000.0 15,000.0 15,000.0 15,000.0
Certifikatat dhe dokumentet zyrtare 2,000.0 2,000.0 2,000.0 2,000.0
Lejet per ndertesa 5,000.0 5,000.0
Te hyrat tjera 865.0 1,750.0
Transferet Qeveritare 868,880.0 903,014.0 795,119.0 759,325.0 764,328.0
Granti pr Arsim 315,328.0 350,904.0 360,694.0 360,694.0 360,694.0
Nr. Pershkrimi
659 Han i Elezit 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 350,000.0 256,258.0 280,000.0 290,000.0 300,000.0
Tatimi n pron 209,901.0 96,834.0 97,221.0 97,350.0 97,600.0
Taksat Komunale 122,299.0 136,474.0 158,879.0 168,195.0 175,765.0
Ngarkesat tjera komunale 100.0 5,500.0 5,500.0 5,560.0 6,600.0
Te hyrat tjera 5,900.0 5,150.0 5,900.0 6,195.0 6,700.0
Granti pr Arsim 613,304.0 707,793.0 754,706.0 754,706.0 754,706.0
Nr. Pershkrimi
660 Kllokot 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
T Hyrat Komunale Totale 872,195.0 854,797.0 890,699.0 865,177.5 880,508.5

T Hyrat Vetanake 80,000.0 86,849.0 120,000.0 130,000.0 140,000.0

Nr. Pershkrimi
660 Kllokot 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi
Tatimi n pron 11,000.0 68,500.0 78,080.0 87,730.0 97,730.0

Taksat Komunale 69,000.0 6,985.0 33,314.0 33,664.0 33,664.0
Licencat dhe lejet 12,200.0 790.0
Certifikatat dhe dokumentet zyrtare 195.0 12,100.0 12,100.0 12,100.0
Taksat tjera komunale 56,800.0
Te hyrat nga qiraja 3,500.0 3,500.0 3,500.0
Te hyrat tjera 11,364.0 5,106.0 5,106.0 5,106.0
Transferet Qeveritare 792,195.0 767,948.0 770,699.0 735,177.5 740,508.5
Granti pr Arsim 232,841.0 263,310.0 304,899.0 304,899.0 304,899.0
Nr. Pershkrimi
661 Ranillug 2014 Aktuale 2015 Aktuale 2016 Buxheti 2017 Vleresimi 2018 Vleresimi

T Hyrat Vetanake 84,000.0 92,768.0 120,000.0 130,000.0 140,000.0
Tatimi n pron 25,000.0 25,000.0 30,000.0 36,000.0 36,000.0
Taksat Komunale 59,000.0 43,568.0 50,500.0 54,500.0 61,500.0
Ngarkesat Komunale 11,800.0 32,000.0 32,000.0 35,000.0
Te hyrat tjera 12,400.0 7,500.0 7,500.0 7,500.0
Granti pr Arsim 388,629.0 435,385.0 604,102.0 604,102.0 604,102.0

Prmbledhje
Pershkrimi 2014 Aktuale 2015 Buxheti 2016 Plani 2017 Vleresimi 2018 Vleresim
T Hyrat Komunale Totale 389,518,818 421,720,508 425,205,146 425,753,128 430,823,127

T Hyrat Vetanake 67,285,971 74,243,213 79,963,789 82,000,000 84,000,000
Tatimi n pron 16,245,279 12,416,285 21,164,594 21,946,440 22,768,415
Taksat Komunale 22,702,594 22,058,867 29,363,430 29,410,208 29,471,375
Licencat dhe lejet 1,987,116 2,377,417 2,773,879 2,750,669 2,753,263
Certifikatat dhe dokumentet zyrtare 2,748,923 2,912,476 3,090,482 3,221,825 3,250,335
Taksat e pajisjeve motorike 3,014,526 2,753,664 3,436,725 3,537,491 3,561,101
Lejet per ndertesa 6,262,915 7,866,045 10,578,700 10,328,218 10,486,202
Taksat tjera komunale 8,689,114 6,149,265 9,483,644 9,572,005 9,420,474
Ngarkesat Komunale 9,035,836 16,749,791 15,094,334 16,066,082 17,265,729
Ngarkesat rregullatore 1,284,708 3,705,336 4,241,977 5,286,785 6,492,938
Te hyrat nga qiraja 1,358,180 1,413,629 3,180,172 2,826,378 2,635,323
Bashke-pagesat per arsim 1,774,918 3,092,203 2,539,460 2,541,214 2,597,509
Bashke-pagesat per shendetesi 1,694,884 1,792,641 1,531,537 1,574,337 1,591,220
Ngarkesat tjera komunale 2,923,146 6,745,982 3,601,188 3,837,368 3,948,739
Te hyrat tjera 19,150,263 22,897,970 14,313,931 14,465,382 14,382,593
Shitja e aseteve 7,000 60,000 27,500 27,500 27,500
Grantet dhe Donacionet 145,000 60,300 84,388 84,388
Vendore 145,000 24,088 24,088
Te huaja 60,300 60,300 60,300
Transferet Qeveritare 322,232,847 347,477,295 345,041,357 342,603,128 345,673,127
Granti i prgjithshm 138,508,782 150,214,168 137,733,836 136,340,001 139,410,000
Granti pr Arsim 142,436,746 151,332,013 161,332,014 161,332,014 161,332,013
Granti pr Shndetsi 39,198,974 42,085,036 42,085,036 42,085,036 42,085,036
Financimi pr Shrbime Rezidenciale 243,000 243,000 1,287,394 243,000 243,000
Financimi pr Shndetesi Sekondare 1,845,345 3,603,077 2,603,077 2,603,077 2,603,077
BDMS 30 June 2016

Ligji Nr. 05 L-109 Për Buxhetin e Rishikuar 2016 PDF

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GAZETA ZYRTARE E REPUBLIKS S KOSOVS / Nr.

28 / 3 gusht 2016, PRISHTIN

LIGJI Nr. 05/L -109

PR PLOTSIMIN DHE NDRYSHIMIN E LIGJIT NR.

Kuvendi i Republiks s Kosovs,

N mbshtetje t nenit 65 (1) dhe (5) t Kushtetuts s Republiks s Kosovs, nenit 25 t

LIGJ PR PLOTSIMIN DHE NDRYSHIMIN E LIGJIT

Dispozitat e ktij ligji jan t obligueshme pr t gjitha institucionet e Republiks s Kosovs,

1. Shprehjet e prdorura n kt ligj kan kuptimet si vijojn:

1.2. LMFPP nnkupton Ligjin pr menaxhimin e financave publike dhe prgjegjsit.

2. Shprehjet tjera t prdorura kan kuptimin e prcaktuar n ligjin bazik.

1.32. Investimet bazuar n klauzoln pr investime nnkupton shpenzimet kapitale,

1. Buxheti i Republiks s Kosovs pr pjesn e prcaktuar t vitit fiskal n Tabeln Nr.

3. Te nn programi Odat e profesionisteve Shndetsor n kuadr t Ministris s

6. Pr periudhn janar - dhjetor t vitit 2016, Radiotelevizionit t Kosovs i ndahet nj

6. Fondet e ndara pr Ministrin e Shndetsis te nn programi Shrbimet Prkatse

7. Fondet e ndara n Ministrin e Financave n tabeln 3.2.B, Klauzola e Investimeve si

t nnshkruhet marrveshja e huamarrjes nga Ministri i Financave me Institucionet

Ky ligj hyn n fuqi n ditn e publikimit n Gazetn Zyrtare t Republiks s Kosovs.

Ligji Nr. 05/L -109

Shpallur me dekretin Nr. DL-027-2016, dat 27.07.2016 nga Presidenti i Republiks s

2015 2016 2016 2017 2018 2019

2. SHPENZIMET TOTALE 1,564 1,684 1,732 1,821 1,903 1,982

Buxheti i Rishikuar 2016

3.1.B - Klauzola e Investimeve 15,000,000 15,000,000

Niveli qendror 1,301,552,739

Zyra pr Komunitete 7 24,900 30,893 1,700 1,200,000 1,257,493

Zyra pr Komunikim Publik 3 26,084 3,108 29,192

24800 0133 Shrbimet e Konsulencs 35,831 35,831

Kontigjenca n paga pr marrve 50 199,934 199,934

15000 0160 Departamenti i Regjistrimit t OJQ-ve 13 85,690 3,000 50,000 138,690

Departamenti i Shrbimeve Ksh 12 66,465 501,380 567,845

40700 0421 Departamenti i Politikave t Zhvillimit 6 43,810 62,803 21,451,022 21,557,635

41100 0411 Departamenti i Tregtis 14 81,955 64,087 146,042

Shrbimet e Kujdesit Parsor Sh 10 55,500 42,188 2,886,000 2,983,688

71600 0732 Trajtimi Jasht Institucioneve Publike 5,800,000 5,800,000

90900 0820 Biblioteka Kombtare 85 358,384 131,078 122,470 611,932

Arsimi Paraunveristar 730 4,070,404 1,744,469 170,623 74,133 9,167,772 15,227,401

00500 1040 Skema e Asistencs Sociale 11 67,024 27,932 30,500,000 30,594,956

11309 1020 Administrata Qendrore 66 458,474 189,706 13,700 176,696 838,576

Fshati Hade 11,600 11,600

46200 1060 Projekti i Konsoliduar pr t Kthyerit 6,200,000 6,200,000

43800 0435 Departamenti i Energjis 17 118,773 20,600 230,000 369,373

42300 0460 Departamenti i Post-Telekomunikacio 9 66,416 15,000 81,416

30000 0310 Shrbimet Administrative 9,013 64,111,386 145,574 1,041,129 65,298,089

11415 0330 Zyra e Ministrit 18 127,144 65,800 192,944

Departamenti pr Integrime Evrop 5 34,116 6,471 40,587

Forca e Siguris s Kosovs 3,097 18,656,561 8,053,805 800,015 16,181,750 43,692,131

13100 0112 Shpenzimet e Paparashikuara 0 0 5,277,951 5,277,951

241 Agjencia pr Ndihm Juridike Falas 22 167,716 124,192 8,917 300,825

Agjencioni Kosovar i Intelegjenc 90 3,400,000 1,320,282 28,000 400,000 1,500,000 6,648,282

253 Agjencia pr Menaxhimin Komplek.Memorial K 11 81,012 44,535 9,250 2,303,460 2,438,256

Komisioni i Pavarur i Minierave d 77 770,487 386,281 30,600 119,260 1,306,628

Fondi pr Mbshtetje e Demokrat 4,200,000 4,200,000

Njsia e Shqyrtimit te Performanc 7 75,044 25,500 6,700 107,244

Grantet Qeveritare: 285,128,505 133,067,754 14,963,268 452,229,341 341,280,851 5,277,951 1,231,947,670

T Hyrat Vetanake: 8,671,125 2,057,391 236,090 1,756,847 0 0 12,721,453

Financimi nga Huamarrja: 0 3,418,557 5,100 2,281,807 24,402,984 0 30,108,448

Kodi Kodi T Pagat Mallrat Shpenzimet Subvencionet Shpenzimet Rezervat Shpenz.

Kodi Kodi T Pagat Mallrat Shpenzimet Subvencionet Shpenzimet Rezervat Shpenz.

Grantet Qeveritare: 0 1,416,039 0 400,000 0 1,816,039

T Hyrat Dedikuara: 6,443,857 3,050,772 144,500 90,000 230,000 9,959,129

Financimi nga Huamarrja: 0 0 0 0 0 0