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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
18.12.2013 reg. 18.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 10 Shp uje detyrime m.Nentor 2013 kont. 159758,159707,1597727,159842,1597757,359514,159843,1598853 130,239 21621011352013
18.12.2013 reg. 18.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 10 Shp uje detyrime te prapambetura kontr 159758-159842-159843 muaj qershor, korrik shtator , nentor 445,400 21221011352013
18.12.2013 reg. 18.12.2013 Sektori i tatimeve te tjera no category Min.Bashkia 10 tatim honorare 01.09-30.11.2013 bordero 70,300 21121011352013
18.12.2013 reg. 18.12.2013 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 10 posta, lik.fat.4200 dt.28.10.2013 s02126713 fat.4577 dt.26.11.2013, s11512652 tetor nentor 2013 10,692 20921011352013
18.12.2013 reg. 18.12.2013 ELDA DEDJA(L21401024J) no category Min.Bashkia 10 Kancelari up.nr. 15 dt.28.10.2013 ftese oferte. dt.05.11.2013 vleresim perfundimtar 12.11.2013 fat.9 dt.12.11.2013... 224,000 19621011352013
18.12.2013 reg. 18.12.2013 EAGLE MOBILE no category 600dhe602 Min.Bashkia 10 ndalesa telefon. fat.114074459 dt.01.12.13 nr.klientit.c1003972 52,642 21421011352013
18.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 2101135 Min Bashk Nr 10 Lik energji kontr H 103223/c41272/h46398 c14267,h53461,c3002 tetor 13,c44593 muaji nentor 13 940,016 21221011352013
18.12.2013 reg. 17.12.2013 BANKA CREDINS no category 606 Min.Bashkia 10 invalide dhepaaftesia permbledhese nentor 2013 9,750 21021011352013
18.12.2013 reg. 18.12.2013 BANKA CREDINS no category 600 Min.Bashkia 10 pagat bordero muaji nentor 2013 plan 36-fakt-1 32,236 20821011352013
18.12.2013 reg. 18.12.2013 ALBTELEKOM SH.A. no category Min Bashk Nr 10 Lik teelfon fat 716584706 dt 30.11.2013 klient 310001730331 69,395 21521011352013
18.12.2013 reg. 18.12.2013 ADI COMPANY no category Min.Bashkia 10 Pjese kembimi up.nr. 16 dt.31.10.2013 ft.oferte. 08.11.13 fat. 30 dt.25.11.2013 s09562030 vleresim perf. 25.11.2013... 144,000 20721011352013
06.12.2013 reg. 06.12.2013 BANKA CREDINS no category 606 Min.Bashkia 10 Invalidet bordero muaji nentor 2013 162,850 20221011352013
04.12.2013 reg. 04.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 10 - Shp uje Tetor kontr 159757-1/707/758/359514-1/159853/159842/159727/159843 138,840 20221011352013
04.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category Min Bashkia 10 Pagat bordero nentor 2013 nr.pun. 36-2 63,774 19821011352013
04.12.2013 reg. 04.12.2013 EAGLE MOBILE no category 600 602 Min.Bashkia 10 ndalesa telefon. fat.114054593 dt.01.11.13 nr.klientit.c1003972 62,476 20121011352013
04.12.2013 reg. 03.12.2013 BANKA CREDINS no category Min.Bashkia 10 honorare keshilltare dhe nderlidhsa bordero nentor 2013 212,400 20021011352013
04.12.2013 reg. 03.12.2013 BANKA CREDINS no category Min Bashkia 10 Pagat bordero nentor 2013 nr.pun.pl3 fakt3 129,243 19921011352013
04.12.2013 reg. 03.12.2013 BANKA CREDINS no category Min Bashkia 10 Pagat bordero nentor 2013 nr.pun. 36-34 1,022,165 19721011352013
25.11.2013 reg. 14.11.2013 MIRJAN NIÇO (L32002002V) no category 231 Min.Bashkia 10- paisje elektronike, up.nr.14 dt.25.10.2013 fat.12 dt.12.11.2013 s10705362 ftese oferte dt.28.10.2013 njof.fit.... 46,080 19421011352013
18.11.2013 reg. 14.11.2013 ALBTELEKOM SH.A. no category Min Bashk Nr 10 - Lik teelfon fat 716424643 dt 31.10.2013 klient 310001730331 36,006 19321011352013
15.11.2013 reg. 12.11.2013 EURO INFORM no category 231 Min.Bashkia nr.10- paisje elektronike, up.nr.11 dt.16.10.2013 fat.201 dt.23.10.2013 S09499199 ftese oferte dt.17.10.2013 njof.... 90,000 18621011352013
15.11.2013 reg. 12.11.2013 DHIMITER VASI (K81310021J) no category 602 Min.Bashkia 10- shpenz. dokumentacion specifik ,up. nr. 13 dt.21.10.2013 fat.215 dt.24.10.2013 s11249515 formulari nr.5 dt.24.... 10,000 18721011352013
14.11.2013 reg. 01.11.2013 BANKA CREDINS no category 602 Min.Bashkia 10- Kom.transporti bordero tetor 2013 ligji 10160 dt.15.10.2009 vkb.nr.10nr.7 dt.22.04.2013 90,000 18821011352013
14.11.2013 reg. 01.11.2013 BANKA CREDINS no category 602 Min.Bashkia 10- Honorare, nderlidhes dhe keshilltare tetor 2013 212,400 18521011352013
12.11.2013 reg. 12.11.2013 CEZ SHPERNDARJE no category 2101135 Min Bashk Nr 10 - Lik energji kontr H 46398/53461/103233 C 14267/41272/44593 gusht-tetor 2013 289,195 19021011352013
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