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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
30.06.2015 reg. 30.06.2015 BANKA CREDINS Grant per femije te lindur Njesia Bashk nr 2,lik bebe 2011-2013,listepagese Shk M Brend 262/7 dt 03.02.2015 30,000 11421011362015
29.06.2015 reg. 29.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik paaftesi qershor2015,VKB nr 12 dt 18.6.2015,konf prefekt 20.06.2015 7,033,340 11021011362015
26.06.2015 reg. 25.06.2015 T & M CHEMICAL DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Bashk nr 2,lik detergjente,urdh prok nr 3473 dt 17.6.2015,APP 18.6.2015,njof fit 3545 dt 22.06.2015,kontr 3544/1 dt 22.06.2... 327,972 11321011362015
26.06.2015 reg. 26.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik invalid qershor2015,VKB nr 12 dt 18.6.2015,konf prefekt 20.06.2015 3,860,700 11121011362015
25.06.2015 reg. 24.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Min Bashkia 2 Ndihma ekonomike maj 2015 vendimi min punes nr 5 dt 28.5.2015 1,004,360 11221011362015
19.06.2015 reg. 18.06.2015 DEBIT COLLECTION Shpenzime gjyqesore Njesia Bashk nr 2,lik shp gjyqi ,Muharrem Doku,bordero qershor ,urdher lik 457 dt 06.02.2015,vendim 6957 dt 03.7.2012 200,000 10621011362015
18.06.2015 reg. 17.06.2015 M E G A / TIRANE Sherbime te pastrimit dhe gjelberimit Njesia Bashk nr 2,lik rip banjo tregu,formul nr 4 dt 12.06.2015,prevent prot nr 3400 dt 12.6.2015,sit 3400/1 dt 12.6.2015,fat 7 dt... 99,948 10321011362015
18.06.2015 reg. 18.06.2015 BANKA CREDINS Sherbime te tjera Njesia Bashk nr 2,lik fotokopje zgjedhje,formul nr 4 dt 15.6.2015,fat 312 dt 15.6.2015 seri 6582498,shkr KQZ dt 04.6.2015 15,000 10721011362015
17.06.2015 reg. 16.06.2015 M E G A / TIRANE Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Njesia Bashk nr 2,lik rip rruga Todi Shkurti,urdh prok nr 3389 dt 09.10.2014,APP 28.10.2014,njoft fit 4045 dt 20.11.2014,kontr pro... 2,552,460 10221011362015
11.06.2015 reg. 10.06.2015 HAMIT HASTOCI Pjese kembimi, goma dhe bateri Njesia Bashk nr 2,lik rip pjase kemb ,proc verb emergj dt 08.6.2015,fat 31 dt 08.6.2015 seri 8028357 92,500 10221011362015
08.06.2015 reg. 05.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101136 Njesia Bashk nr 2,lik energji prill 2015, permbledhese kontratash 964,976 9921011362015
08.06.2015 reg. 05.06.2015 DEBIT COLLECTION Shpenzime gjyqesore Njesia Bashk nr 2,lik shp gjyqi ,Muharrem Doku,bordero qershor ,urdher lik 457 dt 06.02.2015,vendim 6957 dt 03.7.2012 200,000 10021011362015
08.06.2015 reg. 05.06.2015 BANKA E TIRANES Shpenzime te tjera qiraje Njesia Bashk nr 2,lik qera trualli Bardhyl Mumajesi,shkurt,mars 2015,kontr 1147 dt 06.1.2015,urdh lik 2899 dt 19.5.2015 67,500 9521011362015
04.06.2015 reg. 04.06.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Njesia Bashk nr 2,lik keshilltare+nderlidhes maj, 2015 ,listepagese, 396,450 9721011362015
04.06.2015 reg. 04.06.2015 BANKA KOMBETARE E GREQISE Shpenzime per honorare Njesia Bashk nr 2,lik keshilltare+nderlidhes maj, 2015 ,listepagese, 10,575 9821011362015
04.06.2015 reg. 04.06.2015 BANKA CREDINS Shpenzime gjyqesore Njesia Bashk nr 2,lik vendim gjyqi,Isa Kulici,urdh 457 dt 06.2.2015,bordero qershor 2015 100,000 9621011362015
03.06.2015 reg. 02.06.2015 BANKA CREDINS Shpenzime te tjera qiraje Njesia Bashk nr 2,lik qera trualli,Vetiola Mani,vazhd kontr 429 dt 05.1.2015,urdh lik 2899 dt 19.5.2015,listepagese,qershor 2015 189,000 8621011362015
01.06.2015 reg. 01.06.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike Njesia Bashk nr 2,lik paga tek perrmbaruesi sipas vend gjykate, ,listepagese ,maj 2015 nr pun 64-1 15,976 9621011362015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Njesia Bashk nr 2,lik paga maj, 2015 ,listepagese,nr pun 64-2 69,654 9521011362015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Njesia Bashk nr 2,lik paga maj, 2015 ,listepagese,nr pun 5-5 199,617 9721011362015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera Shtese page per vjetersi ne pune Njesia Bashk nr 2,lik paga maj, 2015 ,listepagese,nr pun 64-62 2,286,742 9421011362015
25.05.2015 reg. 22.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 Paaftesia maj 2015 permbledhese vkb 9 dt 12.05.2015 konf. prefekt.2390/1 dt 19.05.2015 11,718,990 9221011362015
25.05.2015 reg. 22.05.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Min Bashkia 2 Ndihma ekonomike prill 2015 vendimi kesh. nr 8 dt 12.05.2015 mirat, prefekture 19.05.2015 vendimi 04 dt 30.04.2015 1,005,020 9121011362015
22.05.2015 reg. 21.05.2015 VODAFONE ALBANIA Shtesa page te tjera Njesia Bashk nr 2,lik telefon prill maj 2015 ,listepagese 50,639 9021011362015
22.05.2015 reg. 22.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Njesia Bashk nr 2 Invalid pune te pjesshem maj 2015 permb. bordero dt 12.05.2015 vkb. nr 9 konf. prefekt 2390/1 dt 19.05.2015 3,859,600 9321011362015
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