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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
05.03.2013 reg. 04.03.2013 EAGLE MOBILE no category 600+602 Min.bashkia 10-cel muaji janar 2013 fat.3674511 dt.01.02.2013 nr.klientit.c1003972 52,730 38 21011352013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 600-min.Bashkia 10- pagat bordero shkurt 2013 nr.pun.1-1 31,543 36 21011352013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category 602- Min.bashkia 10- keshilltare bordero shkurt 2013 216,900 37 21011352013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category 600-min.Bashkia 10- pagat bordero shkurt 2013 nr.pun.3-3 125,205 35 21011352013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category 600-min.Bashkia 10- pagat bordero shkurt 2013 nr.pun.35-35 975,328 34 21011352013
20.02.2013 reg. 19.02.2013 ALBTELEKOM SH.A. no category 602 Min.Bashkia 10- telefoni janar 2013 fat. 709592823 dt.05.02.2013 klienti 1373384468 47,477 32 21011352012
19.02.2013 reg. 19.02.2013 BANKA CREDINS no category 606 Min.Bashkia 10-Nd.ekonomike janar 2013 vkb.nr.2 dt.18.02.2013 691,100 33 21011352012
19.02.2013 reg. 19.02.2013 BANKA CREDINS no category 606 Min.Bashkia 10-Nd.ekonomike muaji shkurt 2012 bordero vkb.nr.2 dt.28.02.2013 57,400 31 21011352012
19.02.2013 reg. 19.02.2013 BANKA CREDINS no category 606 Min.Bashkia 10-paaftesia bordero shkurt 2013 3,367,250 30 21011352012
18.02.2013 reg. 12.02.2013 EUROPETROL 2005 no category 602 Min.Bashkia 10-Gazoil , up.nr.1 dt.01.02.2013 fat.nr.95 dt.05.02.2013 pv.3 dt.05.02.2013 fh.nr.1 dt.05.02.2013 299,920 29 21011352012
06.02.2013 reg. 05.02.2013 POSTA SHQIPTARE SH.A no category 602 Min.Bashkia 10- posta dhjetor 2012 dhe janar 2013 lik. fat.4849 dt.26.12.2012 s 02145849 fat.nr.1293 dt.26.01.2013 s02122445 10,512 25 21011352013
06.02.2013 reg. 05.02.2013 ALBANIAN SATELLITE COMMUNICATIONS no category 602 Min.Bashkia 10-internet-janar 2013 fat.107927868 dt.24.01.2013 fat.107927869 dt.24.01.2013 7,000 26 21011352013
05.02.2013 reg. 05.02.2013 EAGLE MOBILE no category 600Min.bashkia 10-cel muaji dhjetor 2012 fat.36747186 dt.01.01.2013 nr.klientit.c1003972 394 17 21011352013
05.02.2013 reg. 05.02.2013 EAGLE MOBILE no category 600+602 Min.bashkia 10-cel muaji dhjetor 2012 fat.36747186 dt.01.01.2013 nr.klientit.c1003972 67,280 16 21011352013
04.02.2013 reg. 04.02.2013 BANKA CREDINS no category 606 Min.Bashkia 10- invalidet muaji shkurt 2012 bordero 1,407,500 23 21011352013
01.02.2013 reg. 01.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 10- uji nuaji nentor 2012 kont.159757-1,159707,159758,359514-1,159853-1,159727 58,600 4 21011352012
01.02.2013 reg. 01.02.2013 CEZ SHPERNDARJE no category 2101135 602 Min.Bashkia 10- energjia dhjetor 2012 kont.h46398,c3002,c14267,c41272,c44593,h53461,c5601,h103223 399,145 18 21011352012
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category 602 Min.Bashkia 10- keshilltaret muaji janar 2013 listepagesa 216,900 22 21011352012
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category 600 Min.Bashkia 10-pagat bordero janar 2013 nr.pun.3-3 125,702 21 21011352012
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category 600 min.Bashkia 10-pagat bordero janar 2013 nr.pun.1-1 31,301 20 21011352012
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category 600 min.Bashkia 10-pagat bordero janar 2013 nr.pun.34-34 958,245 19 21011352012
01.02.2013 reg. 01.02.2013 ALBTELEKOM SH.A. no category 602 Min.Bashkia 10-telefoni dhjetor 2012 fat.709179484 dt.05.01.2013 nr.klientit 1373384468 61,333 14 21011352012
22.01.2013 reg. 22.01.2013 BANKA CREDINS no category 606 Min.Bashkia 10- nd.ekonomike bordero dhjetor 2012 vkb.nr.01dt.16.01.2013 683,300 15 21011352012
16.01.2013 reg. 15.01.2013 BANKA CREDINS no category Min.Bashkia 10- Ndih ekon dhjetor 2012 101,400 13 21011352012
16.01.2013 reg. 15.01.2013 BANKA CREDINS no category Min.Bashkia 10- Paaftesi Janar 2012 bordero 4,239,400 12 21011352012
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