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Mini Bashkia 4 (3535)

Code 2101134

825 mValue, lekë
646Payments
60Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 36 483,396,336
INTESA SANPAOLO BANK ALBANIA 32 72,197,489
BANKA KOMBETARE TREGTARE 168 71,890,874
POSTA SHQIPTARE SH.A 44 62,315,123
RAIFFEISEN BANK SH.A 17 36,696,386
BANKA CREDINS 14 29,459,771
CEZ SHPERNDARJE 30 15,091,507
BANKA AMERIKANE SHQIPTARE 6 12,735,372
UJESJELLES KANALIZIME TIRANE (J62005002O) 37 12,175,450
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9 4,921,474

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Pagese paaftesie 18 267,291,817
Unspecified 26 40,313,032
Ndihme ekonomike 17 35,226,868
Grant per femije te lindur 1 10,060,000
Paga neto per punonjesit e miratuar ne organike 58 8,571,908
Elektricitet 19 8,316,201
Shpenzime per honorare 28 8,231,692

Payments by Mini Bashkia 4 (3535)

646 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2014 reg. 10.04.2014 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia 4 pagat bordero mars 2014 nr.pun.5-5 198,095 4821011342014
10.04.2014 reg. 10.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera Min Bashkia 4 pagat bordero mars 2014 nr.pun.28-27 987,818 4721011342014
24.03.2014 reg. 24.03.2014 Sektori i tatimeve te tjera Shpenzime per honorare Min Bashkia 4 Honorare Tatim keshilltare nentor+dhjetor 2013 tatim ne burim bordero bashkengjitur 77,800 3621011342014
24.03.2014 reg. 24.03.2014 ERMIR GODAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjykata , urdher ekzekut. 5636 akti 01.06.2013 vendimi 685 dt.20.03.2013 gjykata apelit per perfitue... 6,834 4221011342014
24.03.2014 reg. 24.03.2014 CEZ SHPERNDARJE Elektricitet 2101134 Min Bashkia 4 energjia shkurt 2013 ,fat.608151043608150678,608513041,608151046,60851517,608513380,608517293,608150,6085172... 603,882 3321011342014
24.03.2014 reg. 24.03.2014 BANKA KOMBETARE TREGTARE Shpenzime per honorare Min Bashkia 4 Honorare keshilltare nentor+dhjetor 2013 tatim ne burim bordero bashkengjitur 700,200 3421011342014
24.03.2014 reg. 24.03.2014 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Min Bashkia 4 telefoni celular Shkurt 2014 fat.694068536,662020105,662020106,2020107,662020108 16,362 33121011342014
20.03.2014 reg. 20.03.2014 BANKA E TIRANES Pagese paaftesie Min Bashkia 4 Paaftesia +Invalid kujdestari mars 2014bordero 16,285,325 3321011342014
17.03.2014 reg. 13.03.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min.Bashkia 4 uji janar-shkurt 2014 nr.kont. 159183-1,159184-1,159186-1,159250-1,159251-1,159265-1,159271-1,159392-14,183764-1,591... 458,410 3121011342014
17.03.2014 reg. 13.03.2014 POSTA SHQIPTARE SH.A Sherbime te tjera Min Bashkia 4 abonim shtypi janar +shkurt+ mars 2014 nr.fat.53 dt.11.02.2014 seria 1259990 kont.120,72/1 dt.06.01.2014 52,059 3621011342014
17.03.2014 reg. 13.03.2014 POSTA SHQIPTARE SH.A Shpenzime per honorare Min bashkia 4 posta muaji shkurt 2014 nr.fat.1657 dt.26.02.2014 seria 08743033 7,152 3521011342014
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 2101134 Min Bashkia 4 energjia Janar 2014,kont. tr2-62988,tr2-71512,76765,64359,215734,78448,71893,72399,64358,264822,65454 544,467 3721011342014
17.03.2014 reg. 13.03.2014 BAILIFF SERVICES ALBANIA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjyqesor ,urdher ekzekut. 2892 akti dt.08.05.2013 vendimi 599 dt.12.03.2013 perfituesi Desarta Gjeci 5,950 4021011342014
17.03.2014 reg. 13.03.2014 ANASTAS KOTE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjyqesor , urdher.ekzekut.3987 akti 23.04.2012 vendimi 101 dt.18.01.2013 perfituesi Bedri Spahiu 13,500 4121011342014
17.03.2014 reg. 13.03.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia 4 telefoni shkurt 2014 nr.fat 717188102,717146980,717146918 22,975 3221011342014
05.03.2014 reg. 05.03.2014 BANKA KOMBETARE TREGTARE Unspecified Min.Bashkia 4 Pagat janar bordero 2014 nr.pun. plan 5 fakt 5 200,072 3021011342014
05.03.2014 reg. 05.03.2014 BANKA KOMBETARE TREGTARE Unspecified Min.Bashkia 4 Pagat janar bordero 2014 nr.pun. plan 28 fakt 28 1,014,936 2921011342014
21.02.2014 reg. 20.02.2014 CEZ SHPERNDARJE Unspecified 2101134 Min Bashkia 4 energjia dhjetor 2013 nento 2013 korrik 2013 ,fat.605717234,605936978,605719442,606185232,605060015,60593674... 405,812 2721011342014
21.02.2014 reg. 20.02.2014 BANKA E TIRANES Unspecified Min Bashkia 4 Paaftesi dhe Invalid shkurt 2014 bordero 15,776,525 2421011342014
21.02.2014 reg. 20.02.2014 ALBTELEKOM SH.A. Unspecified Min Bashkia 4 telefoni janar 2014 fat.716982839,71694160,716941431 dt.31.01.2014 24,273 27121011342014
13.02.2014 reg. 13.02.2014 ERMIR GODAJ Unspecified Min Bashkia 4 Likuidim vendim gjyqesor , urdher.5636 akti,01.06.2013 vendimi 685 dt.20.03.2013gjykata apelit perfituesi Violeta Ha... 6,834 2121011342014
13.02.2014 reg. 13.02.2014 BAILIFF SERVICES ALBANIA Unspecified Min Bashkia 4 Likuidim Vendim gjyqesor,Urdher ekzekutim nr.2892 akti dt08.05.2013 vendimi nr 599 dt.12.03.2013 -gjykata apelit tir... 5,950 2021011342014
13.02.2014 reg. 13.02.2014 ANASTAS KOTE Unspecified Min Bashkia 4 Likuidim vendim gjyqesor urdher.3987 akti 23.01.2012 vendimi nr.101 dt.18.01.2013 gjykata apelit tirane perfituesi B... 13,500 2121011342014
13.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified Min Bashkia 4 telefoni celular janar 2014 klienti c1008065,c1008111, 16,076 2321011342014
05.02.2014 reg. 04.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Min.Bashkia 4 uji dhjetor 2013 nr.kont. 159183-1,159184-1,159186-1,159250-1,159251-1,159265-1,159271-1,159392-14,183764-1,59187-1,... 226,500 1821011342014
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