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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
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category 600-Min.bashkia 4-pagat mars 2012 nr pun 5-5 189,304 6121011342012
02.04.2012 reg. 23.03.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 4- Lik. Uji muaj nentor-dhjetor 2011 dhe janar shkurt 2012,me kont.159271-1;159186-1,159265-1,159184-1,159183-1,15... 317,110 6021011342012
02.04.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category 602 Min.Bashkia 4-komision ceku paaftesi +nd.ekonomike 900 57/21011432012
02.04.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category 602 Min.Bashkia 4- shpenz.te pergjith.,up.nr.07 dt.01.02.2012,pv. dt.16.02.2012 ,pv.dt.16.02.2012 rap.perf. dt.16.02.2012 fat.nr.2... 8,390 5621011342012
02.04.2012 reg. 19.03.2012 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 4- posta ,fat.nr.1556 dt.26.02.2012 nr.87416606 7,614 5321011342012
02.04.2012 reg. 19.03.2012 O L S O N I no category 602 Min.Bashkia 4- materiale zyre,up.nr.03 dt.20.01.2012,pv. dt.23.01.2012 pv.dt.27.01.2012 rap.perf. dt.10.02.2012 fat.nr. 237 dt... 273,406 5021011342012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 2101134 602 Min.Bashkia 4- energjia kont.nr.l215734,l078448,p264822,p07189,p723399,l076765,l065454.l064359,p062988,p071512 fat.nen... 54,128 5121011342012
02.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category 602 Min.bashkia 4- telefoni fatura shkurt 2012 nr.klienti 1340784501,1371488006,1339885871 44,930 5221011342012
27.03.2012 reg. 23.03.2012 PLUS COMMUNICATION no category 602+600 Min .Bashkia 4- telefoni kryetar shkurt 2012 nr.klienti 27479 24,748 5921011342012
23.03.2012 reg. 09.03.2012 PRO CREDIT BANK no category 602 Min.Bashkia 4-keshilltaret dhe nd.administratoret bordero shkur 2012 354,600 4121011342012
23.03.2012 reg. 09.03.2012 BANKA KOMBETARE TREGTARE no category 602 Min.Bashkia 4- honorare bordero shkurt 2012 ruxhdi kuka 10,350 4221011342012
20.03.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category 606 Min.Bashkia 4- paaftesia + nd.ekon.bordero mars 2012 vkb.nr.04 dt.16.03.2012 15,029,862 5721011432012
20.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 4- posta dhjetor 2011 fat.4447,1261,87420761 33,972 3521011342012
20.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 4- abonime ,up.nr.02 dt.10.01.2012 pv. dt.12.01.2012 pv.dt.07.02.2012,rap.perf. dt.07.02.2012 kont.nr. 72 dt. 07.0... 33,160 3421011342012
20.03.2012 reg. 02.03.2012 CEZ SHPERNDARJE no category 2101134 602 Min.Bashkia 4- energjia kont.nr.l215734,l078448,p264822,p07189,p723399,l076765,l065454.l064359,p062988,p071512 fat. te... 645,599 3321011342012
19.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 4- sig shoqer pagame kontr bordero shkurt 2012 68,093 4521011342012
19.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 4- sig shoqer pagame kontr bordero shkurt 2012 11,021 4421011342012
19.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 4- sig shoqer paga bordero shkurt 2012 310,826 4321011342012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 4- tatim paga bordero shkurt 2012 101,484 4821011342012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 4- tatim me kontr bordero shkurt 2012 3,950 4721011342012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Min.Bashkia 4- tatim paga bordero shkurt 2012 24,406 4621011342012
05.03.2012 reg. 02.03.2012 PRO CREDIT BANK no category 600 Min.Bashkia 4- pagat bordero shkurt 2012 nr.pun.5-5 192,319 3921011342012
05.03.2012 reg. 02.03.2012 PRO CREDIT BANK no category 600 Min.bashkia 4- pagat bordero te ardhurat jashte limitit nr.pun.me kont.1-1 31,914 3821011342012
05.03.2012 reg. 02.03.2012 PRO CREDIT BANK no category 600 Min.Bashkia 4- pagat bordero shkurt 2012 nr.pun.27-27 825,020 3721011342012
05.03.2012 reg. 02.03.2012 BANKA CREDINS no category 606 Min.Bashkia 4-bonus nafte bordero shkurt 2012 urdher nr.10 dt.18.10.2011 30,000 4021011342012
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