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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
01.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Pagese paaftesie Min Bashkia 10 lik invalid nentor2014 ,vend Kesh bash nr 16 dt 21.11.2014,vend pref 5544/1 /1dt 27.11.2014,listepagese nentor 2014 2,200 22921011352014
01.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia 10 pagat bordero ,nentor,2014 nr. pun.36-3 181,052 22321011352014
01.12.2014 reg. 01.12.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 10 lik paaftesi nentor2014 ,vend Kesh bash nr 16 dt 21.11.2014,vend pref 5545/1 /1dt 27.11.2014,listepagese nentor 201... 3,686,650 23221011352014
01.12.2014 reg. 01.12.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 10 lik invalidnentor2014 ,vend Kesh bash nr 16 dt 21.11.2014,vend pref 5544/1 /1dt 27.11.2014,listepagese nentor 2014 1,506,500 22821011352014
01.12.2014 reg. 01.12.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Min Bashkia 10 pagat bordero ,nentor,2014 nr. pun.3-3 181,400 22721011352014
01.12.2014 reg. 01.12.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Min Bashkia 10 pagat bordero ,nentor,2014 nr. pun.36-33 2,391,154 22621011352014
01.12.2014 reg. 01.12.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Min Bashkia 10 pagat bordero ,nentor,2014 nr. pun.3-3 136,020 22321011352014
01.12.2014 reg. 01.12.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 10 honorare bordero ,nentor,2014 263,925 22121011352014
01.12.2014 reg. 01.12.2014 BANKA CREDINS Pagese paaftesie Min Bashkia 10 lik invalid nentor2014 ,vend Kesh bash nr 16 dt 21.11.2014,vend pref 5544/1 /1dt 27.11.2014,listepagese nentor 2014 5,500 17921011352014
25.11.2014 reg. 25.11.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 10 lik uje ,tetor2014,kontra 159758,159707,1597727,159842,1597757,359514,159843,1598853 146,040 21821011352014
25.11.2014 reg. 25.11.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 10 posta fat nr 4532 dt 26.10.2014 3,378 21721011352014
25.11.2014 reg. 25.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101135 Min Bashkia 10 lik energjia ,tetor 2014 Kont. h103223,c41272,c14267 ,h46398,h53461,c5601,c3002,c44593 185,182 21621011352014
25.11.2014 reg. 25.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101135 Min Bashkia 10 lik energjia ,shtator 2014 Kont. c41272,shkolla Avni Rustemi 20,294 21221011352014
25.11.2014 reg. 25.11.2014 EURO-LATIFI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashkia 10 lik sistem ambienti,urdh prok nr 19 dt 7.11.2014,ftese oferte 7.11.2014,njoftim App 13.11.2014,fat 57 dt 19.11.2014... 261,600 21921011352014
25.11.2014 reg. 25.11.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia 10 telefoni ,tetor 2014 klienti 3100001730331 35,370 21521011352014
14.11.2014 reg. 13.11.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 10 lik paaftesi tetor2014 ,vend prefekture nr 48334/1 dt 29.09.2014,VKB nr 12 dt 18.09.2014,listepagese tetor 2014 969,650 21121011352014
14.11.2014 reg. 13.11.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 10 lik Nd. ekonom tetor2014 ,vend Min Punes nr 10 dt 04.11.2014,listepagese tetor 2014 407,820 21021011352014
04.11.2014 reg. 03.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Min Bashkia 10 pagat bordero ,tetor,2014 nr. pun.36-33 1,082,125 20821011352014
04.11.2014 reg. 03.11.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 10 honorare bordero ,tetor,2014 216,900 20621011352014
03.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Min Bashkia 10 pagat bordero ,tetor,2014 nr. pun.36-3 94,640 20921011352014
03.11.2014 reg. 03.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Min Bashkia 10 pagat bordero ,tetor,2014 nr. pun.3-3 134,707 20721011352014
30.10.2014 reg. 30.10.2014 RAIFFEISEN BANK SH.A Pagese paaftesie Min Bashkia 10 lik invalidi,Ruze Aliu tetor2014 ,vend Kesh bash nr 14 dt 15.10.2014,vend pref 4833/1 dt 29.09.2014,listepagese tet... 2,200 20421011352014
30.10.2014 reg. 30.10.2014 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale Min Bashkia 10 ,lik abonime, publikime ,abonime,urdher tit per lik nr 4 dt 02.07.2014,bashkangjitur UP,fat 210 dt 27.12.2007,seri... 139,634 1992101135 2014
30.10.2014 reg. 30.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101135 Min Bashkia 10 lik energjia ,shtator 2014 Kont. h103223,c41272,c14267 ,h46398,h53461,c5601,c3002,c44593 121,742 20121011352014
30.10.2014 reg. 30.10.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 10 lik paaftesi tetor2014 ,vend Kesh bash nr 12 dt 18.09.2014,vend pref 48334/1 dt 29.09.2014,listepagese tetor 2014 2,622,950 20521011352014
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