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Mini Bashkia 2 (3535)

Code 2101136

904 mValue, lekë
884Payments
70Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE E GREQISE 72 286,968,350
BANKA CREDINS 307 284,133,827
POSTA SHQIPTARE SH.A 54 194,028,905
BANKA E TIRANES 32 32,168,609
CEZ SHPERNDARJE 35 30,435,525
UJESJELLES KANALIZIME TIRANE (J62005002O) 37 12,532,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14 8,539,217
BE - IS SH.P.K 5 7,786,350
INTESA SANPAOLO BANK ALBANIA 13 6,446,686
M E G A / TIRANE 8 4,419,352

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 1 —
Shpenz. per rritjen e AQT - ndertesa shkollore 1 —
Pagese paaftesie 39 256,397,974
Unspecified 43 46,236,534
Ndihme ekonomike 18 16,807,972
Shtese page per funksionin 46 14,718,925
Elektricitet 21 13,775,675
Grant per femije te lindur 2 13,030,000

Payments by Mini Bashkia 2 (3535)

884 payments
Executed Beneficiary Expense category Amount Invoice
21.07.2015 reg. 20.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik invalid korrik 2015,VKB nr 13 dt 02.07.2015,konf prefekt 3314/1 dt 13.07.2015 3,969,100 13321011362015
20.07.2015 reg. 20.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik paaftesi korrik 2015,VKB nr 13 dt 02.07.2015,konf prefekt 3314/1 dt 13.07.2015 11,168,668 13221011362015
09.07.2015 reg. 08.07.2015 BANKA CREDINS Shtesa page te tjera Njesia Bashk nr 2,lik pagese KZAZ,shkr prot nr 5597 dt6 04.6.2015,listepagese KZAZ,GV,KQZ 2,466,285 14521011362015
08.07.2015 reg. 07.07.2015 STRATI BAILIFF'S SERVICE Shpenzime gjyqesore Njesia Bashk nr 2,lik vend gjyqi,R Bujari,L Arbana,vendim 2743 dt 17.4.2012,urdh lik 457 dt 06.2.2014,urdh ekzekutiv 2138 dt 11.4.... 150,000 14021011362015
08.07.2015 reg. 07.07.2015 LEKË DODAJ Shpenzime gjyqesore Njesia Bashk nr 2,lik vend gjyqi,Fatmir Sheta,nr prot 1181 dt 02.4.2014,vend nr 588 dt 25.12.2012,vendim 2743 dt 17.4.2012,urdh li... 50,000 14221011362015
08.07.2015 reg. 07.07.2015 JUS Shpenzime gjyqesore Njesia Bashk nr 2,lik vend gjyqi,Nurie Rahmani,vend 2113 dt 08.3.2015 dt 02.4.2014 50,000 13921011362015
08.07.2015 reg. 07.07.2015 E.P.S.A Shpenzime gjyqesore Njesia Bashk nr 2,lik vend gjyqi,Suzana celami,nr prot 10563 dt 02.4.2014 50,000 14321011362015
08.07.2015 reg. 07.07.2015 BANKA CREDINS Shpenzime gjyqesore Njesia Bashk nr 2,lik vend gjyqi,Haxhi Pervana,nr prot vendim 1856 dt 29.2.2012 50,000 13721011362015
08.07.2015 reg. 07.07.2015 ANASTAS KOTE Shpenzime gjyqesore Njesia Bashk nr 2,lik vend gjyqi,Hysni Osmani,vend nr 588 dt 25.12.2012,vendim 2743 dt 17.4.2012,urdh lik 457 dt 06.2.2014,urdh ek... 70,600 14121011362015
07.07.2015 reg. 06.07.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Njesia Bashk nr 2,lik telefon 15maj-qershor,ndalese ne page 2015 ,listepagese 37,705 13221011362015
07.07.2015 reg. 07.07.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 2101136 Njesia Bashk nr 2,lik uje prill 2015,permbl fatur,kontr 159244,159280,282,305,306,318,327,372,453,390,391,396,397,398,422,... 332,880 12921011362015
07.07.2015 reg. 06.07.2015 Tufik Kurti Blerje dokumentacioni Njesia Bashk nr 2,lik dokument urdh prok nr 3653 dt 29.06.2015,APP dt 29.06.2015,kontr 3654/2 dt 30.06.2015,fat 30.06.2015 seri 19... 456,000 12521011362015
07.07.2015 reg. 06.07.2015 SHOQERIA PERMBARIMORE JUSTITIA Shpenzime gjyqesore Njesia Bashk nr 2,lik vend gjyqi,lili braçe,urdh lik 457 dt 06.2.2014,urdh ekzekutiv 2138 dt 11.4.2013 100,000 13021011362015
07.07.2015 reg. 06.07.2015 PORSCHE ALBANIA SH.P.K Pjese kembimi, goma dhe bateri Njesia Bashk nr 2,lik riparime,,proc verb emergj dt 16.06.2015,fatr dt 16.06.2015 seri 121504060 21,996 12521011362015
07.07.2015 reg. 06.07.2015 M E G A / TIRANE Shpenz. per rritjen e AQT - konstruksione te rrugeve Njesia Bashk nr 2,lik rip rruga Todi Shkurti,vazhd kontr 4005 dt 19.11.2014,situac dt 30.06.2015,fat 9 dt 30.06.2015,seri 19317109... 260,160 12421011362015
07.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje Njesia Bashk nr 2,lik qera trualli,shkurt-qershor 2015,kontr vazhd 429 dt 02.02.2015 59,999 12821011362015
06.07.2015 reg. 06.07.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Min Bashkia 2 Ndihma ekonomike qershor 2015 vendimi min punes nr 6 dt 01.7.2015.2015 964,060 12621011362015
06.07.2015 reg. 06.07.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Njesia Bashk nr 2,lik keshilltare qershorj, 2015 ,listepagese, 396,450 12721011362015
06.07.2015 reg. 01.07.2015 BANKA CREDINS Sherbime te tjera Njesia Bashk nr 2,lik shpenz KZAZ,permbledhese borderosh,Shkr KQZ nr 6170 dt 16.6.2015 122,000 11521011362015
06.07.2015 reg. 06.07.2015 ANERT SHAHINI Pjese kembimi, goma dhe bateri Njesia Bashk nr 2,lik rip printera,proc verb emergj dt 29.06.2015,fatr 23 dt 29.06.2015 seri 8034362 100,000 12321011362015
02.07.2015 reg. 01.07.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera Njesia Bashk nr 2,lik paga qershorj, 2015 ,listepagese,nr pun 64-62 2,072,507 11621011362015
01.07.2015 reg. 01.07.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike Njesia Bashk nr 2,lik paga qershorj, 2015 ,listepagese,nr pun 64-1 15,976 11921011362015
01.07.2015 reg. 01.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Njesia Bashk nr 2,lik paga qershorj, 2015 ,listepagese,nr pun 64-2 69,640 11821011362015
01.07.2015 reg. 01.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Njesia Bashk nr 2,lik paga qershorj, 2015 ,listepagese,nr pun 5-5 204,795 11721011362015
30.06.2015 reg. 30.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik paaftesi qershor2015,VKB nr 12 dt 18.6.2015,konf prefekt nr 3141/1 dt 26.06.2015 4,028,484 11321011362015
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