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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
27.11.2013 reg. 27.11.2013 RAIFFEISEN BANK SH.A no category 602 Min.Bashkia 4- blerje materiale , urdh. prok.12 dt.17.06.2013 pv. 18.06.13, fat.27 dt.20.06.2013 seria 4462196 fh.nr. 14 dt.18... 9,700 16721011342013
27.11.2013 reg. 26.11.2013 RAIFFEISEN BANK SH.A no category Min.Bashkia 4- shpenz. blerje materiale, up.nr.10 dt.13.05.2013 pv. 14.05.2013 fat.41 dt.15.05.2013 seria 6105941 fh.nr. 11 dt.15.... 9,800 16621011342013
27.11.2013 reg. 26.11.2013 RAIFFEISEN BANK SH.A no category Min.Bashkia 4- shpenz. shpenz. printimi per urbanistiken , up.nr.09 dt.01.04.2013 pv. 02.04.2013 fat.7 dt.03.04.2013 fat.08 dt.06.... 7,098 16521011342013
27.11.2013 reg. 26.11.2013 INTESA SANPAOLO BANK ALBANIA no category 606 Min.Bashkia 4- ndihme shtator 2013 bordero , vkb.nr.11dt.25.11.2013 1,680,462 16921011342013
27.11.2013 reg. 26.11.2013 INFOSOFT OFFICE SHA no category Min.Bashkia 4- blerje materiale zyre, fat.nr.serial 110991484 dt.07.11.2013 fh.16 dt.19.11.2013 up.nr. 15 dt.29.10.2013 app.19.11.... 311,353 16421011342013
27.11.2013 reg. 26.11.2013 C O L O M B O no category Min.Bashkia 4- blerje materiale , fat.1226 seria 12323156 dt.18.11.2013 fh.nr.15 dt.18.11.2013 up.nr.14 dt.24.10.2013 app.19.11.20... 222,000 16321011342013
27.11.2013 reg. 26.11.2013 BANKA E TIRANES no category 606 Min.Bashkia 4- Paaftesia nentor 2013 bordero 8,973,250 16821011342013
21.11.2013 reg. 21.11.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min.Bashkia 4-lik uje Tetor kont.nr.159183-1,159184-1,159186-1,159187-1,159247-1,159250-1,159251-1 159265-1,159271-1 159392-1,1837... 353,760 16021011342013
21.11.2013 reg. 21.11.2013 CEZ SHPERNDARJE no category 2101134 Min.Bashkia 4-lik energji Tetor 2013 nr.kont.p62988,l065454,p71512,l76765,l64359,l078448,p71893,p72399,l064358,p264822,l21... 249,112 15921011342013
21.11.2013 reg. 21.11.2013 ALBTELEKOM SH.A. no category 602 min.Bashkia 4-Telefoni Tetor 2013 fat.dt.01.11.2013 16,439 15821011342013
15.11.2013 reg. 12.11.2013 ERMIR GODAJ no category 602 Min.Bashkia 4- lik.Vendim gjyqesor , urdher.ekzekut. 5636 akti 01.06.2012 vendimi 685 dt.20.03.2013 gjykata apelit tirane perf... 6,834 15621011342013
15.11.2013 reg. 05.11.2013 BAILIFF SERVICES ALBANIA no category 602 Min.Bashkia 4-lik.vendim gjyqesor urdher. ekzekut. 2892 akti.08.05.2013 vendimi 599 dt.12.03.2013 gjykata apelit per Desarta G... 5,950 15521011342013
08.11.2013 reg. 05.11.2013 BANKA KOMBETARE TREGTARE no category 606 Min.Bashkia 4- bonus nafte kryetari bordero tetor 2013 30,000 15321011342013
06.11.2013 reg. 05.11.2013 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... 321,360 15421011342013
06.11.2013 reg. 05.11.2013 BANKA KOMBETARE TREGTARE no category 600 Min.Bashkia 4- pagat bordero tetor 2013 nr.pun. 5-5 187,768 15221011342013
06.11.2013 reg. 05.11.2013 BANKA KOMBETARE TREGTARE no category 600 Min.Bashkia 4-Pagat bordero tetor 2013 nr.pun. 28-27 937,197 15121011342013
24.10.2013 reg. 08.10.2013 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 4- posta gusht-shtator 2013 fat.3866, dt.26.08.2013 dhe 3502 dt.26.09.2013 14,844 14121011342013
24.10.2013 reg. 10.10.2013 MAJDA HAKA no category 602 Min.Bashkia 4- Shpenz.transporti te KZAZ-33 pv. nr.33 dt.23.06.2013 fat.33 dt.23.06.2013 shkresa nr.5284 dt.11.06.2013 25,000 13921011342013
24.10.2013 reg. 17.10.2013 BAILIFF SERVICES ALBANIA no category 602 Min.Bashkia 4- Lik.Vendim gjyqesor , urdher.eksekutimi nr.2892 akti.dt.08.05.2013 vendimi 599 dt.12.03.2013 perfituesaja Desar... 5,950 14521011342013
24.10.2013 reg. 01.10.2013 BAILIFF SERVICES ALBANIA no category 602 Min.Bashkia 4- Lik.Vendim gjyqesor , urdher.eksekutimi nr.2892 akti.dt.08.05.2013 vendimi 599 dt.12.03.2013 perfituesaja Desar... 11,900 13421011342013
24.10.2013 reg. 17.10.2013 ALBTELEKOM SH.A. no category 602 min.Bashkia 4-Telefoni Shtator 2013 fat.716078472,716077761,716075989 21,373 14721011342013
24.10.2013 reg. 16.10.2013 ALBTELEKOM SH.A. no category 602 min.Bashkia 4-Telefoni Qershor 2013 fat.715508689,715429632 34,205 10621011342013
22.10.2013 reg. 18.10.2013 BANKA E TIRANES no category 606 Min.Bashkia 4- paaftesia tetor 2013 bordero bashkengjitur 14,964,950 14921011342013
22.10.2013 reg. 18.09.2013 ALBTELEKOM SH.A. no category 602 Min.Bashkia 4- telefoni Gusht Fat.715859815,715859292,715861905 32,199 12821011342013
22.10.2013 reg. 18.09.2013 ALBTELEKOM SH.A. no category 602 Min.Bashkia 4- telefoni Qershor-korrik Fat.715649401, fat.715429525,715650484, fat.715649268 46,569 12621011342013
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