Home Institutions

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
16.01.2013 reg. 15.01.2013 BANKA CREDINS no category Min.Bashkia 10- Invalide Janar 2012 bordero 1,824,900 11 21011352012
15.01.2013 reg. 10.01.2013 BANKA CREDINS no category 602 Min.Bashkia 10- keshilltare honorare, bordero dhjetor 2012 216,900 3 21011352012
15.01.2013 reg. 10.01.2013 ALBTELEKOM SH.A. no category 602 Min.Bashkia 10- telefoni nentor 2012 fat. 708797226 dt.06.12.2013 klienti 1373384468 52,436 5 21011352012
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category 600 Min.Bashkia 10- pagat bordero dhjetor 2012 nr.pun. 1-1 31,285 6 21011352012
10.01.2013 reg. 10.01.2013 EAGLE MOBILE no category 600+602 Min.Bashkia 10-ndalesa telefon. fat.36731383 dt.01.12.2012 nr.klientit.c1003972 100 8 21011352012
10.01.2013 reg. 10.01.2013 EAGLE MOBILE no category 600+602 Min.Bashkia 10-ndalesa telefon. fat.36731383 dt.01.12.2012 nr.klientit.c1003972 64,362 7 21011352012
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero dhjetor 2012 nr.pun. 3-3 125,775 2 21011352012
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category 600 Min.Bashkia 10- pagat bordero dhjetor 2012 nr.pun. 35-35 960,416 1 21011352012
28.12.2012 reg. 27.12.2012 BANKA CREDINS no category 606 njesia bashkiake 10- paaftesia bordero dhjetor 2012 901,000 20721011352012
18.12.2012 reg. 07.12.2012 Sektori i tatimeve te tjera no category 602 Min.Bashkia 10- tatim qera listepagesa gusht- nentor 2012 105,400 19621011352012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category 602 Njesia bashkiake 10- posta muaji tetor-nentor 2012 fat.4091 dt.26.10.2012 dhe 4390 dt.26.11.2012 8,910 19421011352012
18.12.2012 reg. 18.12.2012 BANKA CREDINS no category 606 njes bashk 10 NDIHME EKONOMIKE NENTOR 2012 VENDIM 10 DT 13.12.12 661,000 20621011352012
17.12.2012 reg. 05.12.2012 BANKA CREDINS no category 602 Min.Bashkia 10- honorare, bordero nentor 2012 216,900 19221011352012
14.12.2012 reg. 13.12.2012 Sektori i tatimeve te tjera no category 600 Njesia bashkiake 10- Tatim-shperb.fund.viti bordero dhjetor 2012 nr.pun.3-3 urdher.nr.44 dt.10.12.2012 1,000 20621011352012
14.12.2012 reg. 13.12.2012 Sektori i tatimeve te tjera no category 600 Njesia bashkiake 10- Tatim-shperb.fund.viti bordero dhjetor 2012 nr.pun.35-34 urdher.nr.44 dt.10.12.2012 21,000 20521011352012
14.12.2012 reg. 13.12.2012 RAIFFEISEN BANK SH.A no category 600 Njesia bashkiake 10- shperb.fund.viti bordero dhjetor 2012 urdher.44. dt.10.12.2012 nr.pun.1-1 9,000 20121011352012
14.12.2012 reg. 13.12.2012 BANKA CREDINS no category 600 Njesia bashkiake 10- shperb.fund.viti bordero dhjetor 2012 nr.pun.3-3 urdher.nr.44 dt.10.12.2012 9,000 20221011352012
14.12.2012 reg. 13.12.2012 BANKA CREDINS no category 600 Njesia bashkiake 10- shperb.fund.viti bordero dhjetor 2012 nr.pun.3535 urdher.nr.44 dt.10.12.2012 330,000 20021011352012
13.12.2012 reg. 21.11.2012 CLIMACASA no category 231+602 Njesia bashkiake 10- mirembajtje, up.nr.18 dt.07.11.2012 fat.50 dt.14.11.2012 pv. dt.14.11.2012 rap.perf.14.11.2012 fh.nr.... 219,960 18421011352012
13.12.2012 reg. 19.11.2012 CICERONI no category Min.Bashkia 10- foto zyrtare presidentit, up.nr.16 dt.17.10.2012 fat.532 dt.02.11.2012 s05052531 pv. dt.02.11.2012 fh.nr.11 dt.02.... 6,400 177 2101135 2012
13.12.2012 reg. 19.11.2012 BANKA CREDINS no category 602 Njesia bashkiake 10- qera makine, bordero periudha korrik-dhjetor 2012 kont. dt.03.01.12 urdher. nr.70 dt.31.12.2012 81,000 18321011352012
13.12.2012 reg. 19.11.2012 ALBTELEKOM SH.A. no category MIN BASHK NR 10 TELEFON Tetor 2012 FAT 708223620 KLIENT 1373384468/359514/159853/159727/159842 49,249 182 2101135 2012
12.12.2012 reg. 11.12.2012 BANKA CREDINS no category 606 Njesia bashkiake 10- nd.ekonomike,bordero dhjetor 2012 13,400 19921011352012
12.12.2012 reg. 11.12.2012 BANKA CREDINS no category 606 Njesia bashkiake 10- paaftesia bordero dhjetor 2012 1,722,850 19821011352012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 2101135 602 Min.Bashkia 10- energjia nentor 2012 kont.c44593,h46398,h103223 ,c3002,c5601,h46398,c3002,h53461 236,437 19521011352012
Showing 526–550 of 708 19 20 21 22 23 24 25 29