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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
30.12.2014 reg. 29.12.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 4 shperblime Ndihma ekonomike dhjetor 2014 VKM nr 861 dt 17.12.2014,listepagesa 1,242,000 19721011342014
30.12.2014 reg. 30.12.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia 4 ,lik taxe vjetore makine,fat 118683895 dt 18.12.2014 11,228 19921011342014
30.12.2014 reg. 29.12.2014 BANKA E TIRANES Pagese paaftesie Min Bashkia 4 shperblime Invalidet kujdestari ,dhjetor 2014 VKM nr 861 dt 17.12.2014 2,397,000 19821011342014
26.12.2014 reg. 24.12.2014 FORMULA Te tjera materiale dhe sherbime speciale Min Bashkia 4 lik montim+miremb ,urdh prok nr 7 dt 1.12.2014,ftese ofete dt 22.12.2014,shpallje fituesi dt 23.12.2014,fat 1721 dt... 163,800 19321011342014
26.12.2014 reg. 24.12.2014 BANKA E TIRANES Pagese paaftesie Min Bashkia 4 Invalidet kujdestari ,dhjetor 2014 ven.keshilli nr.25dt.18.12.2014 konf. prefekt dt 23.12.2014. 18,098,725 19521011342014
24.12.2014 reg. 23.12.2014 VI-ES Shpenzime te tjera transporti Min Bashkia 4 lik goma,urdh prok nr 6 dt 10.12.2014,ftese ofete dt 15.12.2014,shpallje fituesi dt 19.12.2014,fat 43 dt 19.12.2014... 115,200 19121011342014
24.12.2014 reg. 23.12.2014 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Min Bashkia 4 telefoni celul kryetari nentor 16,228 19221011342014
19.12.2014 reg. 17.12.2014 RAIFFEISEN BANK SH.A Te tjera transferime korrente Min Bashkia 4 lik emergjenca civile,shkresa 5144/1 dt 01.12.2014,listepagese 1,061,639 18921011342014
18.12.2014 reg. 17.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101134 Min Bashkia 4 energjia nentor 2014 nr kontr 15734,78448,64359 473,421 18821011342014
18.12.2014 reg. 17.12.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 4 Ndihma ekonomike nentor 2014 Vend Min Punes nr 11 dt 0112.2014,listepag nen tor t2014 1,860,900 18821011342014
18.12.2014 reg. 17.12.2014 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Min Bashkia 4 lik bebe,2010-2011,listepagese ngjitur 1,515,000 19021011342014
15.12.2014 reg. 12.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min.Bashkia 4 uji nentor 2014 nr.kont. 159183-1,159184-1,159186-1,159250-1,159251-1,159265-1,159271-1,159392-14,183764-1,59187-1,1... 348,000 18221011342014
15.12.2014 reg. 12.12.2014 ERMIR GODAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 Likuidim vendim gjyqesor perfituesi Violeta Hasani, urdher.5636 akti,01.06.2013 vendimi 685 dt.20.03.2013gjykata ape... 61,506 18021011342014
15.12.2014 reg. 12.12.2014 BAILIFF SERVICES ALBANIA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 Likuidim Vendim gjyqesor,Urdher ekzekutim nr.2892 akti dt08.05.2013 vendimi nr 599 dt.12.03.2013 -gjykata apelit tir... 107,100 18021011342014
15.12.2014 reg. 12.12.2014 ANASTAS KOTE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 lik vend gjyqi, Bedri Spahiu,urdh ekzekutim nr 3987 dt 23.04.2012,vend nr 101 dt 18.01.2013 121,500 17921011342014
15.12.2014 reg. 12.12.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia 4 telefoni celul nentor 22,496 18321011342014
09.12.2014 reg. 05.12.2014 MIQESIA SH.P.K. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 4 lik detrgjente urdh prok nr 4 dt 20.11.2014,oferte 24.11.2014,njoft fit APP dt 04.12.2014,fat 853+855 dt 03.12.2014... 424,980 17621011342014
05.12.2014 reg. 05.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 4 sherbim posta nentor 2014 fat.4906dt 26.11.2014 seri 16482879 11,796 17721011342014
05.12.2014 reg. 05.12.2014 ELDI QAFMOLLA Kancelari Min Bashkia 4 lik kancelariurdh prok nr 5 dt 23.11.2014,oferte 27.11.2014,njoft fit APP dt 04.12.2014,fat 1857 dt 03.12.2014 seri... 422,400 17821011342014
05.12.2014 reg. 05.12.2014 ELDI QAFMOLLA Kancelari Min Bashkia 4 lik leter urdh prok nr 3 dt 12.11.2014,oferte 13.11.2014,njoft fit APP dt 26.11.2014,fat 1815 dt 26.11.2014 seri 157... 254,939 17421011342014
05.12.2014 reg. 05.12.2014 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Min Bashkia 4 telefoni celul tetor kryetari 2014, 23,960 17521011342014
02.12.2014 reg. 02.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101134 Min Bashkia 4 energjia tetor 2014 nr kontr 15734,78448,64359 377,408 17121011342014
02.12.2014 reg. 02.12.2014 BANKA KOMBETARE TREGTARE Shpenzime per honorare Min Bashkia 4 lik honorare listepag nenor 2014 549,350 17221011342014
02.12.2014 reg. 02.12.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Te tjera materiale dhe sherbime speciale Min Bashkia 4 lik paga listepag nenor 2014 nr pun 28-27 983,547 17121011342014
02.12.2014 reg. 02.12.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia 4 lik paga listepag nenor 2014 nr pun 2-2 64,323 16921011342014
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