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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
03.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600 njes bashk 10 paga qershor 2012 nr pun 35-35 962,929 10021011352012
29.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category MIN BASHK NR 10 TELEFON PRILL 2012 FAT 706056433 KLIENT 1373384468 77,163 9521011352012
26.06.2012 reg. 14.06.2012 RAIFFEISEN BANK SH.A no category 602 Njesia bashkiake-10ekzekutim vendim gjyqesor- Vjollca Bulku vedim gjykata nr.1296 dt.22.10.2009 up.nr. 7344 dt.30.06.2012 359,636 9221011352012
26.06.2012 reg. 14.06.2012 ARISTIDH NUREDIN DUSHKO no category 602Njesia bashkiake 10- mat.pastrimi up.nr.05,dt.23.04.2012 fat. 87 dt.02.05.2012,seria 02677272 pv. 3 dt.02.05.2012, pv.4 dt.02.0... 300,000 8821011352012
20.06.2012 reg. 20.06.2012 BANKA CREDINS no category MIN BASHK NR 10 NDIH EKON MAJ 2012 VKB 9 DT 15.06.2012 647,600 9821011352012
19.06.2012 reg. 18.06.2012 BANKA CREDINS no category MIN BASHK NR 10 PAAFTESI QERSHOR 2012 18,600 9721011352012
19.06.2012 reg. 18.06.2012 BANKA CREDINS no category MIN BASHK NR 10 PAAFTESI QERSHOR 2012 2,956,600 9621011352012
18.06.2012 reg. 14.06.2012 EAGLE MOBILE no category 600+602 Min.Bashkia 10- shp.celular, muaji mars 2012 nr. klienti c1003972 fat. nr.36638877 dt. 01.04.2012 74,960 93/21011352012
18.06.2012 reg. 14.06.2012 EAGLE MOBILE no category 600 Min.Bashkia 10- shp.celular, muaji mars 2012 nr. klienti c1003972 fat. nr.36638877 dt. 01.04.2012 1,519 93/121011352012
08.06.2012 reg. 30.05.2012 G 2 - S SHPK no category 231 Njesia bashkiake 10-lik.mbikqyres punime, vkb.5 dt.21.03.2012 kont. 79/1 dt.26.05.2009 kont. 79/16/1 dt.27.05.2009 urdher lik.... 422,082 78/21011352012
08.06.2012 reg. 07.06.2012 BANKA CREDINS no category 606 Njesia bashkiake 10- invalidet qershor 2012 1,336,100 8921011352012
08.06.2012 reg. 01.06.2012 BANKA CREDINS no category 602 Njesia bashkiake 10- keshilltare bordero maj 2012 216,900 8721011352012
05.06.2012 reg. 01.06.2012 BANKA CREDINS no category 600 Njesia bashkiake nr.10- pagat bordero maj 2012 nr.pun.35-35 998,334 8521011352012
04.06.2012 reg. 01.06.2012 BANKA CREDINS no category 600 Njesia bashkiake 10- pagat gj.civile bordero maj 2012 120,195 8621011352012
25.05.2012 reg. 24.05.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Min.Bashkia 10- uji mars-prill 2012 kont.nr.159757-1,159707,359514-1,159843,159853-1,159758-1,159727,159842 362,730 8321011352012
25.05.2012 reg. 24.05.2012 CEZ SHPERNDARJE no category 2101135 602 Min.Bashkia 10- energjia prill 2012 kont.c44593,h46398,h103223 ,c3002,c5601 1,163,255 8221011352012
23.05.2012 reg. 23.05.2012 BANKA CREDINS no category 606 Njesia bashkiake 10 paaftesia bordero maj 2012 3,019,400 7921011352012
22.05.2012 reg. 22.05.2012 BANKA CREDINS no category 606 Min.Bashkia 10- nd.ekonomike Prill 2012,vkb. nr.8 dt. 17.05.2012 641,200 8421011352012
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category 602 Njesia bashkiake 10- telefoni fat.705594642 dt.05.05.2012 prill 2012 klienti nr.1373384468 73,161 8121011352012
16.05.2012 reg. 16.05.2012 BANKA CREDINS no category 606 Njesia bashkiake 10-paaftesia bordero maj 2012 Bledar bicoku dhe Elis Spartak Sulaj 63,500 8021011352012
16.05.2012 reg. 10.05.2012 ALBTELEKOM SH.A. no category 602 Min.Bashkia 10- telefoni fat. Mars nr.705167206 dt.05.04.2012 muaji mars 2012 nr.klienti 1373384468 66,867 6421011352012
14.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 2101135 602 Min.Bashkia 10- energjia Mars 2012 kont.c44593,h46398,h103223 ,c3002,c5601 490,496 69/21011352012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category 602 Njesia bashkiake 10- posta muaji shkurt-prill 2012 fat. nr.1588 dt. 26.02.2012,fat. 2176 dt. 26.04.2012,s02138227,nr. 1869 dt.... 12,996 7521011352012
11.05.2012 reg. 08.05.2012 BANKA CREDINS no category 602 njesia bashkiake 10- keshilltare muaji prill 2012 bordero 216,900 7221011352012
11.05.2012 reg. 08.05.2012 A. M. I. A no category 602 Min.Bashkia 10- shpenzime mirembajtje,up.nr.4 dt.16.04.2012,fat.nr.287,dt.02.05.2012 seria 88701287 pv. dt. 02.05.2012 rap.pef... 398,520 7621011352012
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