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Mini Bashkia 10 (3535)

Code 2101135

348 mValue, lekë
708Payments
58Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 275 180,600,483
INTESA SANPAOLO BANK ALBANIA 63 117,414,160
CEZ SHPERNDARJE 27 10,747,701
UJESJELLES KANALIZIME TIRANE (J62005002O) 41 6,081,874
RAIFFEISEN BANK SH.A 46 3,070,069
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 3,039,607
Sektori i tatimeve te tjera 28 2,690,227
EAGLE MOBILE 58 2,608,378
EURO-LATIFI 10 2,458,800
ALBTELEKOM SH.A. 42 2,140,165

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Pagese paaftesie 61 85,397,100
Unspecified 31 22,520,941
Paga neto per punonjesit e miratuar ne organike 68 12,882,911
Ndihme ekonomike 18 7,343,360
Shtese page per funksionin 47 7,068,058
Shtese page per vjetersi ne pune 42 5,577,264
Elektricitet 18 4,864,992

Payments by Mini Bashkia 10 (3535)

708 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2014 reg. 20.02.2014 INTER-ALB OIL Unspecified Min Bashkia 10 Gazoil up.nr.1 dt.30.01.2014 ftese per oferte dt.05.02.2014 fat.342 dt.06.02.2014 s13280342 njof.fit.04.02.2014 fh.... 184,000 17121011352014
21.02.2014 reg. 20.02.2014 EAGLE MOBILE Unspecified Min Bashkia 10 telefoni celula fat.114114988 dt.01.02.2014 lik telefoni janar 2014 nr.klientit C1003972 28,161 2821011352014
21.02.2014 reg. 20.02.2014 ALBTELEKOM SH.A. Unspecified Min Bashkia 10 telefoni fat seria 717019210 dt.31.01.2014 nr.klientit 310001730331 43,230 2621011352014
20.02.2014 reg. 20.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Min Bashkia 10 uji lik detyrime janar 2014 kont.159758,159707,1597727,159842,1597757,359514.159843,1598853 131,820 2721011352014
20.02.2014 reg. 20.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min Bashkia 10 Invalidet bordero shkurt 2014 1,483,400 2921011352014
13.02.2014 reg. 13.02.2014 POSTA SHQIPTARE SH.A Unspecified Min Bashkia 10 Posta muaji dhjetor 2013 lik.fat.4885 dt.26.12.2013 s11522001 fat.1308 dt.26.01.14, s11522332 dhjetor 2013+janar 20... 9,168 2021011352014
13.02.2014 reg. 13.02.2014 CEZ SHPERNDARJE Unspecified 2101135 Min.Bashkia 10 Energjia lik.dhjetor 2013 kont.H46398,H53461,C5601,C3002,C44593 453,132 1921011352014
13.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified Min Bashkia 10 telefoni fat.716813158 dt.30.11.2013 lik fat. dhjetor 2013 nr.klientit 310001730331 42,621 1821011352014
06.02.2014 reg. 04.02.2014 BANKA CREDINS Unspecified Min.Bashkia 10 honorare keshilltare bordero muaji janar 2014 212,400 1421011352014
04.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified Min.Bashkia 10 Pagat bordero janar 2014 nr.pun. plan36 fakt 3 94,640 1221011352014
04.02.2014 reg. 04.02.2014 BANKA CREDINS Unspecified Min.Bashkia 10 Pagat bordero janar 2014 nr.pun. plan 3 fakt 3 136,093 1521011352014
04.02.2014 reg. 04.02.2014 BANKA CREDINS Unspecified Min.Bashkia 10 Pagat bordero janar 2014 nr.pun. plan 36 fakt 33 1,056,577 1221011352014
28.01.2014 reg. 28.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min.Bashkia 10 paaftesia tetor 2013 +janar 2014 6,175,100 921011352014
28.01.2014 reg. 28.01.2014 EAGLE MOBILE Unspecified Min.Bashkia 10 telefoni cel.Fat.114094437, dt.01.01.2014 cel.dhjetor 2013 Nr.klientit C1003972 52,342 1121011352014
28.01.2014 reg. 28.01.2014 BANKA CREDINS Unspecified Min.Bashkia 10 paaftesia bordero permb.paaftesia janar 2014+kujdestari nentor 2013 46,250 1021011362014
24.01.2014 reg. 23.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min.Bashkia 10 nd.ekonomike bordero tetor+dhjetor 2013 vkb.nr.21,01 dt.20.11.2013,16.01.2014 1,132,600 821011352014
24.01.2014 reg. 23.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min.Bashkia 10 Invalidet bordero permbledhese muaji nentor 2013+janar2014 2,889,800 721011352014
10.01.2014 reg. 31.12.2013 BANKA CREDINS Unspecified Min.Bashkia 10 Pagat bordero permbledhese muaji dhjetor 2013 nr.pun. pl.3-fakt3 129,263 321011352014
08.01.2014 reg. 31.12.2013 RAIFFEISEN BANK SH.A Unspecified Paga Min.Bashkia 10 Bordero permbledhese admin. dhjetor 2013 nr.pun. 36-2 63,796 221011352014
08.01.2014 reg. 31.12.2013 BANKA CREDINS Unspecified Honorare keshillt Min.Bashkia 10 bordero muaji dhjetor 2013 212,400 421011352014
08.01.2014 reg. 31.12.2013 BANKA CREDINS Unspecified Paga Min.Bashkia 10 Bordero permbledhese admin. dhjetor 2013 nr.pun. 36-34 1,048,428 121011352014
26.12.2013 reg. 24.12.2013 INTESA SANPAOLO BANK ALBANIA no category 606 Min.Bashkia 10 Ndihme ekonomike shtator nentor 2013 vkb. 16,22 dt.24.10.2013 dhe 20.12.2013 1,469,000 22021011352013
26.12.2013 reg. 24.12.2013 INTESA SANPAOLO BANK ALBANIA no category 606 Min.Bashkia 10 Paaftesia muaji nentor dhjetor 2013 bordero 5,781,050 21921011352013
26.12.2013 reg. 24.12.2013 INTESA SANPAOLO BANK ALBANIA no category 606 Min.Bashkia 10 Invalidet muaji dhjetor 2013 bordero 1,449,300 21821011352013
23.12.2013 reg. 20.12.2013 C O L O M B O no category Min Bashk Nr 10 pajisje elektronike up 17 dt 04.11.2013 ftese ofe 11.11.2013 njoft fit 16.12.2013 fat 1366 dt 16.12.2013 fh 13 dt... 99,600 21721011352013
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