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Mini Bashkia 11 (3535)

Code 2101138

949 mValue, lekë
711Payments
86Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 50 527,974,055
BE - IS SH.P.K 19 132,303,456
BANKA AMERIKANE SHQIPTARE 9 108,776,866
PRO CREDIT BANK 179 72,413,918
RAIFFEISEN BANK SH.A 24 30,964,405
BANKA KOMBETARE E GREQISE 4 14,986,200
UJESJELLES KANALIZIME TIRANE (J62005002O) 33 14,293,116
CEZ SHPERNDARJE 32 10,930,865
GJOKA KONSTRUKSION 1 6,119,656
EVEREST / MAT 3 5,430,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 4 —
Shpenzime per mirembajtjen e paisjeve te zyrave 2 —
Shtesa page te tjera 4 —
Pagese paaftesie 19 201,982,155
Ndihme ekonomike 18 62,075,708
Unspecified 29 50,654,574
Grant per femije te lindur 2 13,555,000
Paga neto per punonjesit e miratuar ne organike 36 8,852,076

Payments by Mini Bashkia 11 (3535)

711 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified Min Bashk Nr 11 Keshilltare shkurt 2014 10,350 3221011382014
26.02.2014 reg. 25.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min Bashk Nr 11 Ndih ekon vkb 83 dt 24.02.2014 paaftesi bordero 16,129,843 2621011382014
20.02.2014 reg. 20.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Min Bashk Nr 11 Lik uje sipas shkrese nr 283/3,2245/1 dt 10.01.2014,13.02.2014 242,360 2521011382014
13.02.2014 reg. 13.02.2014 RAIFFEISEN BANK SH.A Unspecified Min Bashk Nr 11 Bl bilance urdh 491 dt03.02.2013 fat 17 dt 03.02.2014 pv 03.02.2014 1,300 2421011382014
13.02.2014 reg. 13.02.2014 RAIFFEISEN BANK SH.A Unspecified Min Bashk Nr 11 Keshilltare janar 2014 bordero 13.02.2014 41,550 2221011382014
13.02.2014 reg. 13.02.2014 PRO CREDIT BANK Unspecified Min Bashk Nr 11 Keshilltare janar 2014 bordero 13.02.2014 363,600 2021011382014
13.02.2014 reg. 13.02.2014 INSTITUTI I SIGURIMEVE SH.A. Unspecified Min Bashk Nr 11 Sig mjeti urdh 490 dt 13.02.2014 fat 3 dt 10.01.2014 police sig 7 dt 10.01.2014 14,660 2321011382014
13.02.2014 reg. 13.02.2014 CEZ SHPERNDARJE Unspecified 2101138 Min Bashk Nr 11 Lik energji kontr F104619,225594,53909 dhjetor 2013 kontr F104299,128395,179340,177335,19055 janar 2014 249,293 1921011382014
13.02.2014 reg. 13.02.2014 BANKA CREDINS Unspecified Min Bashk Nr 11 Keshilltare janar 2014 bordero 13.02.2014 10,350 2121011382014
13.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified Min Bashk Nr 11 Lik telefon fat 716978706 dt 31.01.2014 51,462 1821011382014
05.02.2014 reg. 04.02.2014 POSTA SHQIPTARE SH.A Unspecified Min Bashk Nr 11 Lik fat 4879 dt 26.12.2013 ,1302 dt 26.01.2014 27,900 1321011382014
05.02.2014 reg. 04.02.2014 ALBTELEKOM SH.A. Unspecified Min Bashk Nr 11 Sherb telefon fat 716771678 klient 310001693623 58,254 1421011382014
05.02.2014 reg. 04.02.2014 ALBANIAN SATELLITE COMMUNICATIONS Unspecified Min Bashk Nr 11 Sherb internet fat 113681737 dt 01.01.2014 12,000 1521011382014
04.02.2014 reg. 03.02.2014 PRO CREDIT BANK Unspecified Min Bashk Nr 11 Paga Janar 2014 nr pun pl 29 fakt 28 1,079,453 1221011382014
04.02.2014 reg. 03.02.2014 PRO CREDIT BANK Unspecified Min Bashk Nr 11 Paga Janar 2014 nr pun pl 5 fakt 5 229,679 1021011382014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Min Bashk Nr 11 Paga Janar 2014 nr pun pl 29 fakt 1 23,976 1121011382014
31.01.2014 reg. 30.01.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Min Bashk Nr 11 Lik uje dhjetor 2013 shkrese nr 238/8 dt 10.01.2014 217,880 921011382014
31.01.2014 reg. 30.01.2014 CEZ SHPERNDARJE Unspecified 2101138 Min Bashk Nr 11 Lik energji dhjetor 2013 kontr F104299,128395,232779,240327,55696,179340,177335,191055,257508 379,602 821011382014
24.01.2014 reg. 23.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Min Bashk Nr 11 Paaftesi ,ndihme ekonomike vkb 77 dt 22.10.2013,78 dt 22.11.2013 80,81 dt 20.01.2014 28,559,133 721011382014
14.01.2014 reg. 09.01.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified Min Bashk Nr 11 Tax automjeti urdh 80 prot 13.01.2014 fat 111898431 dt 09.01.2014 fat 111898451 dt 09.01.2014 66,454 421011382014
10.01.2014 reg. 07.01.2014 PRO CREDIT BANK Unspecified Min Bashk Nr 11 Paga Dhjetor 2013 nr pun pl 5 fakt 5 218,118 221011382014
07.01.2014 reg. 07.01.2014 PRO CREDIT BANK Unspecified Min Bashk Nr 11 Paga Dhjetor 2013 nr pun pl 29 fakt 28 978,588 121011382014
07.01.2014 reg. 07.01.2014 BANKA KOMBETARE TREGTARE Unspecified Min Bashk Nr 11 Paga Dhjetor 2013 nr pun pl 29 fakt 1 23,976 321011382014
30.12.2013 reg. 30.12.2013 BE - IS SH.P.K no category Min Bashk Nr 11 - Rikonstr rruga unaze Koder Kamez urdh 49 dt 27.12.2013 up 1500 dt 24.08.2012 kontr 2107 dt 13.11.2012 vazhd pv k... 4,010,034 22021011382013
26.12.2013 reg. 24.12.2013 PROMO PRINT no category Min Bashk Nr 11- Kartolina up 43 dt 05.12.2013 ftese of 06.12.2013 vleres perf 06.12.2013 njoft fit 11,12.12.2013 fat 303 dt 23.12... 41,952 21421011382013
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