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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
08.01.2015 reg. 05.01.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike Njesia Bashk nr 2,lik paga tek perrmbaruesi sipas vend gjykate,dhjetor 2015 ,listepagese,nr pun 64-1 13,312 421011362015
08.01.2015 reg. 05.01.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Njesia Bashk nr 2,lik paga dhjetor 2015 ,listepagese,nr pun 64-1 34,758 221011362015
08.01.2015 reg. 05.01.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Njesia Bashk nr 2,lik paga dhjetor 2015 ,listepagese,nr pun 64-62 1,877,136 121011362015
05.01.2015 reg. 05.01.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Njesia Bashk nr 2,lik paga dhjetor 2015 ,listepagese,nr pun 5-5 228,056 321011362015
31.12.2014 reg. 30.12.2014 RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje Min Bashkia 2 lik qera trualli,janar-dhjetor 2014,kontr 4353 dt 5.01.2014,bordero dhjetor 204,120 27621011362014
31.12.2014 reg. 30.12.2014 JUS Shpenzime gjyqesore Min Bashkia 2 lik shp gjyqi, nurie Rahmani urdh lik 457 dt 6.2.2014,vendim 2213 dt 8.03.202 45,000 27521011362014
29.12.2014 reg. 27.12.2014 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik shperblim paaftesi 2014 ,Vkm nr 861 dt 17.12.2014 1,968,000 27321011362014
29.12.2014 reg. 27.12.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike Min Bashkia 2 lik shperblim nd ekon 2014 ,Vkm nr 861 dt 17.12.2014 765,000 27221011362014
29.12.2014 reg. 27.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101136 Min Bashkia 2 energjia nenor 2014 permbledhese kont. 52929,50810,429721,580281,435690,429720,550010,17508 98,382 27121011362014
19.12.2014 reg. 19.12.2014 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik paaftesi 2014 ,VKB nr 20 dt 11.12.2014,mirat prefekture nr 5807/1 dt 17.12.2014 listepagese dhjetor 2014 11,046,550 27021011362014
19.12.2014 reg. 19.12.2014 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia 2 lik invalid 2014 ,VKB nr 20 dt 11.12.2014,mirat prefekture nr 5807/1 dt 17.12.2014 listepagese dhjetor 2014 3,816,600 26921011362014
19.12.2014 reg. 19.12.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike Min Bashkia 2 lik nd ekon 2014 ,VMPSociale nr 11 dt 1.12.2014 listepagese 9.12.2014 1,075,580 26821011362014
19.12.2014 reg. 19.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101136 Min Bashkia 2 energjia prapambetur janar-tetor 2014 2014 permbledhese kont. 2955001,9387,435690,52929,50810,429721,580281,... 182,278 26721011362014
19.12.2014 reg. 18.12.2014 NO LIMITS Libra dhe publikime profesionale Min Bashkia 2 lik kancelari,urdh prok nr 3468 dt 15.10.2014,njoft fit 3554 dt 23.10.2014,kontr dt 23.10.2014,fat 1658 dt 24.10.201... 99,495 26221011362014
19.12.2014 reg. 18.12.2014 M E G A / TIRANE Sherbime te tjera Min Bashkia 2 lik rip tarace proc verb emergj dt 17.12.2014,situac dt 17.12.20104,fat 50 dt 17.12.2014 seri 72670550 454,560 26321011362014
19.12.2014 reg. 18.12.2014 ISMAIL ALUSHANI Sherbime te tjera Min Bashkia 2 lik kartolina proc verb emergj dt 17.12.2014,fat 16dt 17.12.2014 seri 0004368 35,000 26421011362014
19.12.2014 reg. 18.12.2014 ERVIN ZENELAJ Sherbime te tjera Min Bashkia 2 lik rip fotokop+komp, proc verb emergj dt 17.12.2014,fat 469 dt 17.12.2014 seri 7535394 55,000 26521011362014
19.12.2014 reg. 19.12.2014 BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje Min Bashkia 2 lik qera tetor-dhjetor ,vazhd kontr 3123 dt 5.1.2012,urdher 1652 dt 03.05.2014 23,999 27121011362014
19.12.2014 reg. 19.12.2014 BANKA E TIRANES Shpenzime te tjera qiraje Min Bashkia 2 lik qera tetor-nentor ,vazhd kontr 3123 dt 5.1.2012,urdher 1652 dt 03.05.2014 67,500 27021011362014
18.12.2014 reg. 16.12.2014 PRESTIGE BAILIFF SERVICES Shpenzime gjyqesore Min Bashkia 2 lik lik vend gjyqi, Dhurata Haka urdh lik nr 1079 dt 10.06.2014 265,000 25121011362014
18.12.2014 reg. 16.12.2014 BANKA CREDINS Shpenzime gjyqesore Min Bashkia 2 lik shp gjyqi,urdh lik 457 dt 06.2.2014,vend 167dt 11.02.2014,vend 1181 dt 02.04.2014,listepagese nentor 2014 218,000 24021011362014
17.12.2014 reg. 16.12.2014 PORSCHE ALBANIA SH.P.K Shpenz. per rritjen e AQT - makina Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia 2 lik makine,urdh prok nr 3298 dt 3.10.2014,APP 107.11.2014,njoft fit 3609 dt 29.10.2014,kontr 3815 dt 3.11.2014,fat 5... 2,200,000 25721011362014
17.12.2014 reg. 16.12.2014 KULLOLLI & CO BAILIFF Shpenzime gjyqesore Min Bashkia 2 lik lik vend gjyqi, Ermela (Koreshi) Hunci urdh lik nr 457 dt 06.02.2014, 400,000 25021011362014
16.12.2014 reg. 16.12.2014 SHOQERIA PERMBARIMORE JUSTITIA Shpenzime gjyqesore Min Bashkia 2 lik lik vend gjyqi,Liri Braçe urdh lik nr 457 dt 06.02.2014,urdh ekzekutiv nr 2138 dt 11.04.2013 100,000 25421011362014
16.12.2014 reg. 16.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101136 Min Bashkia 2 energjia nenor 2014 permbledhese kont. 633751 705,826 26121011362014
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