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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
05.02.2014 reg. 04.02.2014 POSTA SHQIPTARE SH.A Unspecified Min.Bashkia 4 sherbim posta janarn 2014 fat.1304 dt.26.01.2014 seria 11522328 8,148 1721011342014
05.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified Min.Bashkia 4 Pagat janar bordero 2014 nr.pun. plan 5 fakt 5 200,072 1621011342014
05.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified Min.Bashkia 4 Pagat janar bordero 2014 nr.pun. plan 28 fakt 28 1,056,432 1521011342014
05.02.2014 reg. 04.02.2014 ALBTELEKOM SH.A. Unspecified Min.Bashkia 4 telefoni tetor dhjetor 2013 fat.nr.71636195 716280948, 716281660,716734450 dt.31.10.2013 dhe 31.12.2013 33,703 1921011342014
31.01.2014 reg. 31.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min.Bashkia 4 ndihma ekonomike bordero nentor dhjetor 2014 vkb.nr.3 dt.29.01.2014 4,620,424 1421011342014
31.01.2014 reg. 31.01.2014 ALBTELEKOM SH.A. Unspecified Min.Bashkia 4 telefoni fiks dhjetor 2013 bordero 29,238 12121011342014
29.01.2014 reg. 29.01.2014 ERMIR GODAJ Unspecified Min.Bashkia 4 lik.vendim gjyqesor , urdher ekzekutimi nr.5636 akti dt.01.06.2013 vendimi nr.685 dt.20.03.2013 gjykata e apelit Tir... 6,834 1021011342014
29.01.2014 reg. 28.01.2014 BAILIFF SERVICES ALBANIA Unspecified Min.Bashkia 4 Lik.Vendim gjyqesor , urdher.nr.2892 akti08.05.2013 vendimi 599 dt.12.03.2013 perfituesi Desareta Gjeci 5,950 921011342014
29.01.2014 reg. 28.01.2014 ANASTAS KOTE Unspecified Min.Bashkia 4 Lik.Vendim i gjykates urdher.nr.3987 akti 23.04.2012 vendimi 101 dt.18.01.2013 gjykata apelit , perfituesi bedri Spa... 13,500 821011342014
28.01.2014 reg. 28.01.2014 BANKA E TIRANES Unspecified Min.Bashkia 4 Paaftesia +Invalidet+paraplegjiket dhe verberia janar 2014 bordero janar 2014 15,434,000 1321011342014
28.01.2014 reg. 28.01.2014 ALBTELEKOM SH.A. Unspecified Min.Bashkia 4 telefoni cel. dhjetor 2013 Nr.694068536,662020105,662020106,662020107 nr.662020108 17,623 1121011342014
21.01.2014 reg. 31.12.2013 BANKA KOMBETARE TREGTARE Unspecified Min.Bashkia 4 Shpenzime KQZ, KZAZ ,KZAZ -33 shk.6675 dt.02.09.2013 urdher.15 prot.1424 dt.18.11.2013 30,000 0521011342013
10.01.2014 reg. 31.12.2013 BANKA KOMBETARE TREGTARE Unspecified Min.Bashkia 4 Pagat bordero dhjetor 2013 bashkengjitur nr.pun.5-5 179,904 221011342014
09.01.2014 reg. 26.12.2013 POSTA SHQIPTARE SH.A Unspecified posta Min.Bashkia 4 sherb.postar fat.4881 dt.26.12.2013 seria 11512997 10,782 421011342014
09.01.2014 reg. 31.12.2013 BANKA KOMBETARE TREGTARE Unspecified Bonus Min.bashkia 4 Bordero bashkengjitur dhjetor 2014 30,000 321011342014
09.01.2014 reg. 31.12.2013 BANKA KOMBETARE TREGTARE Unspecified Paga Min.bashkia 4 bordero dhjetor 2013 nr.pun. pl28-fakt28 945,944 121011342014
26.12.2013 reg. 24.12.2013 INTESA SANPAOLO BANK ALBANIA no category 606 Min.Bashkia 4 Ndihma ekonomike muaji tetor 2013 vkb.nr.12 dt.23.12.2013 sipas borderove muaji tetor 2013 2,315,362 19121011342013
26.12.2013 reg. 24.12.2013 BANKA E TIRANES no category 606 Min. Bashkia 4 Paaftesia +invalid nentor dhjetor 2013 bordero 19,910,400 19421011342013
24.12.2013 reg. 23.12.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 Min.Bashkia 4 taksa vjetore 2013 fat.111832796 dt.20.12.2013 12,475 19221011342013
23.12.2013 reg. 23.12.2013 RAIFFEISEN BANK SH.A no category 602 Min.Bashkia 4 blerje dekore , Up.nr.24 dt.09.12.2013 pv. dt.09.12.2013 fat.623 dt.18.12.2013 fh.nr. 21 dt.18.12.2013 10,000 19021011342013
20.12.2013 reg. 19.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min.Bashkia 4-lik uje Shtator kont.nr.159183-1,159184-1,159186-1,159187-1,159247-1,159250-1,159251-1 159265-1,159271-1 159392-1,18... 308,490 18621011342013
20.12.2013 reg. 18.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min.Bashkia 4-lik uje Nentor 2013 kont.nr.159183-1,159184-1,159186-1,159187-1,159247-1,159250-1,159251-1 159265-1,159271-1 159392-... 343,500 18521011342013
20.12.2013 reg. 19.12.2013 CEZ SHPERNDARJE no category 2101134 Min.Bashkia 4-lik energji Nentor 2013 nr.kont.p62988,l065454,p71512,l76765,l64359,l078448,p71893,p72399,l064358,p264822,l2... 411,903 18421011342013
20.12.2013 reg. 19.12.2013 BANKA KOMBETARE TREGTARE no category 602 Min. Bashkia 4 honorare keshilltare bordero gusht-shtator-tetor 2013 bordero 1,052,657 19521011342013
19.12.2013 reg. 19.12.2013 Sektori i tatimeve te tjera no category 602 Min.Bashkia 4 tatim ne burim keshilltare bordero gusht-shtato-tetor 2013 116,962 19621011342013
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