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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
04.10.2012 reg. 28.09.2012 ALBTELEKOM SH.A. no category 602 Min.Bashkia 4- telefoni fat.gusht 2012 nr.klienti.1371488006,1340784501 28,866 18621011342012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 606 Min.Bashkia 4- bonus nafte shtator 2012 urdher. 10 dt.18.10.2011 30,000 19121011342012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 Min.Bashkia 4- pagat bordero shtator 2012 nr.pun.5-5 215,955 19021011342012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 Min.Bashkia 4- pagat bordero shtator 2012 nr.pun.2-2 56,831 18821011342012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 Min.Bashkia 4- pagat bordero shtator 2012 nr.pun.27-27 853,319 18721011342012
26.09.2012 reg. 25.09.2012 BANKA E TIRANES no category 606-NJESIA BASHKIAKE NR 4 PAAFTESIU SHTATOR 2012 PERMBLEDHESE GUSHT 2012 13,144,200 18221011342012
25.09.2012 reg. 24.09.2012 POSTA SHQIPTARE SH.A no category MIN BASHK NR 4 POSTA GUSHT 2012 FAT 3420 DT 26.08.2012 9,744 181 2101134 2012
25.09.2012 reg. 24.09.2012 PLUS COMMUNICATION no category MIN BASHK NR 4 TELEFON FAT 109251120 KLIENT 27479 31,946 184 2101134 2012
25.09.2012 reg. 24.09.2012 CEZ SHPERNDARJE no category 2101134 MIN BASHK NR 4 ENERGJI QERSHOR 2012 KONTR L215734/071893/P072399/L078448/P264822/L0640358/L064359/071512/P062988/L065454/L... 416,614 180 2101134 2012
25.09.2012 reg. 24.09.2012 BANKA AMERIKANE SHQIPTARE no category MIN BASHK NR 4 NDIH EKON KORRIK VKB 14 DT 17.08.2012 GUSHT 2012 VKB 17 DT 19.09.2012 2,112,562 183 2101134 2012
17.09.2012 reg. 14.09.2012 Sektori i tatimeve te tjera no category 602 Min.Bashkia 4- tatim honorare bordero gusht 2012 41,050 17621011342012
11.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category Min.Bashkia 4-keshilltare bordero gusht 2012 369,450 17121011342012
07.09.2012 reg. 07.09.2012 BANKA KOMBETARE TREGTARE no category Min.Bashkia 4-bonus nafte bordero gusht 2012 urdher.10 dt.18.10.2011 30,000 17221011342012
06.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category Min.Bashkia 4-pagat bordero gusht 2012 nr.pun.27-26 733,695 17521011342012
06.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category Min.Bashkia 4-pagat bordero gusht 2012 nr.pun.5-5 96,493 17421011342012
06.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category Min.Bashkia 4-pagat bordero gusht 2012 nr.pun.2-2 46,604 17321011342012
30.08.2012 reg. 27.08.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 4- Lik. Uji muaj Korrik 2012 ,me kont.159271-1;159186-1,159265-1,159184-1,159183-1,159186-1,159247-1,159250-1,1592... 262,970 16121011342012
30.08.2012 reg. 29.08.2012 SKENDERI G no category 602- Min.Bashkia 4- Blerje Nafte,up.01 dt.03.01.2012 fat.1724 seria 04641055 fh.30 dt.22.08.2012 kont.ne vazhdim 119,040 16921011342012
30.08.2012 reg. 29.08.2012 PLUS COMMUNICATION no category 600+602Min.Bashkia 4-telefon kryetari fat.Korrik 2012 seria 109214966nr.klienti 27479 57,057 16721011342012
30.08.2012 reg. 27.08.2012 GJERGJI KOMPJUTER no category 602-Min.Bashkia 4- riparim printer, up.21 dt.10.07.2012 pv.13.07.2012 pv. dt.16.07.2012 rap.perf. dt.17.07.2012 fat. dt.20.07.2012 8,016 16221011342012
30.08.2012 reg. 27.08.2012 ELMI BICPRENTI no category Min.Bashkia 4- montim-cmontim kondic.up.nr.23 dt.13.07.2012 pv. 13.07.2012 pv. dt.14.07.2012 rap.perf. dt.17.07.2012 fat.30 dt. 17... 89,400 16421011342012
30.08.2012 reg. 27.08.2012 CEZ SHPERNDARJE no category 2101134 602 Min.Bashkia 4- energjia kont.nr.l215734,l078448,p264822,p07189,p723399,l076765,l065454.l064359,p062988,p071512 fat. Ma... 449,962 16021011342012
30.08.2012 reg. 29.08.2012 BANKA CREDINS no category 602- Min.Bashkia 4- modem,up.25 dt.14.08.2012,pv.16.08.2012,pv.dt.17.08.2012 rap.perf.dt.18.08.2012,fh. nr.29 dt.21.08.2012 6,000 16821011342012
30.08.2012 reg. 27.08.2012 BANKA CREDINS no category 602- Min.Bashkia 4- ndertim auromati i njesise, up.nr.24 dt.23.07.2012 pv. 25.07.2012 pv. 25.07.2012 rap.perf. 25.07.2012 fat.nr.... 3,000 16321011342012
30.08.2012 reg. 29.08.2012 ALBTELEKOM SH.A. no category 602 Min.bashkia 4- telefoni fatura Korrik 2012 nr.klienti ,1371488006,1339885871 seria 706868003,706867942 17,451 17021011342012
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