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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
17.10.2013 reg. 02.09.2013 BANKA CREDINS no category 602 Min.Bashkia 10- honorare bordero gusht 2013 215,468 14321011352013
17.10.2013 reg. 20.08.2013 BANKA CREDINS no category 602 Min.Bashkia 10- kompensim transporti zyrtare, bordero muaji janar-mars 2013 per Blend Fuga vkb.nr. 7 dt.22.04.2013 90,000 133 21011352013
17.10.2013 reg. 05.08.2013 BANKA CREDINS no category 602 Min.Bashkia 10- keshilltare-honorare, bordero korrik 2013 216,900 125 21011352013
17.10.2013 reg. 02.09.2013 ALBTELEKOM SH.A. no category Min Bashk Nr 10 - Lik teelfon fat 715842296 dt 31.07.2013 klient 1373384468 68,458 13921011352013
17.10.2013 reg. 14.08.2013 ALBTELEKOM SH.A. no category Min Bashk Nr 10 - Lik teelfon fat 715637170 dt 30.06.2013 klient 1373384468 99,298 128 2101135 2013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 600 Min.Bashkia 10- pagat bordero shtator 2013 nr.pun. 36-2 71,441 16321011352013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero Shtator 2012 nr.pun. 3-3 127,970 16421011352013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero shtator 2013 nr.pun. 36-34 1,113,255 16221011352013
27.09.2013 reg. 26.09.2013 BANKA CREDINS no category Min.Bashkia Nr 10 - Ndih ekon Gusht 2013 vkb 15 dt 19.09.2013 699,200 16121011352013
27.09.2013 reg. 26.09.2013 BANKA CREDINS no category Min.Bashkia Nr 10 - Paaftesi shtator 2013 bordero 3,396,400 15921011352013
26.09.2013 reg. 26.09.2013 EAGLE MOBILE no category 600+602 Min.Bashkia 10-ndalesa telefon. fat.114016115 dt.01.09.13 nr.klientit.c1003972 66,501 15821011352013
26.09.2013 reg. 26.09.2013 BANKA CREDINS no category 606 Min.Bashkia 10- invalidet+nd.ekonomile shtator 2013 listpagesa bashkangjitur 214,550 16021011352013
24.09.2013 reg. 23.09.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 10 - Shp uje Gusht kontr 159757-1/707/758/359514-1/159853/842727/843 2013 107,160 14521011352013
23.09.2013 reg. 08.07.2013 BANKA CREDINS no category 604 min.Bashkia 10- ndihme financiare demtim banese bordero Qamil Ahmet lasku 100,000 121 21011352013
20.09.2013 reg. 02.09.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 10 - Shp uje Korrik kontr 159757-1/707/758/359514-1/159853/842727/843 2013 97,620 14421011352013
20.09.2013 reg. 11.09.2013 CEZ SHPERNDARJE no category 2101135 Min Bashk Nr 10 - Lik energji kontr H 46398/53461/103233 C 14267/41272/44593 korrik-gusht 2013 205,530 14521011352013
19.09.2013 reg. 18.09.2013 BANKA CREDINS no category 600 Min.Bashkia 10- pagesa KZAZ shperb.komisionere 39 bordero permbledhese , shkresa terheqje fondi nr.prot.1627 dt.18.09.2013 1,692,000 15021011352013
19.09.2013 reg. 11.09.2013 BANKA CREDINS no category 606 Min.Bashkia 10- invalidet,bordero muaji shtator 2013 1,437,200 149 21011352013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 600 Min.Bashkia 10- pagat bordero gusht 2013 nr.pun.1-1 57,853 14121011352013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero gusht 2013 nr.pun.3-3 129,766 14221011352013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero gusht 2013 nr.pun.36-36 1,009,990 14021011352013
30.08.2013 reg. 29.08.2013 BANKA CREDINS no category 606 Min.Bashkia 10- ndihme ekonomike bordero korrik 2013 vkb.nr.14 dt.26.08.2013 683,600 13821011352013
21.08.2013 reg. 20.08.2013 EAGLE MOBILE no category 600+602 Min.Bashkia 10-ndalesa telefon. fat.113998697 dt.01.08.2013 nr.klientit.c1003972 60,299 132 21011352013
20.08.2013 reg. 20.08.2013 BANKA CREDINS no category 606 Min.Bashkia 10- Ndihme ekonomike+invalid, bordero gusht 2013 45,200 137 21011352013
20.08.2013 reg. 20.08.2013 BANKA CREDINS no category 606 Min.Bashkia 10- paaftesia gusht 2013 bordero 3,191,350 136 21011352013
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