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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
26.12.2013 reg. 26.12.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Shp qeraje urdh 3095 dt 05.08.2013 180,000 21621011382013
24.12.2013 reg. 24.12.2013 INTESA SANPAOLO BANK ALBANIA no category Min Bashk Nr 11- Ndih ekonomike tetor 2013 paaftesi dhjetor 2013 vkb 79 dt 20.12.2013 16,503,419 21521011382013
19.12.2013 reg. 17.12.2013 RISKU no category Min Bashk Nr 11- Blerje mater ushq. per te permbyturit urdh 41 dt 02.12.2013 up 42 dt 02.12.2013 ftese oferte 03.12.2013 pv 09.12.... 994,332 21021011382013
18.12.2013 reg. 17.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 11- lik uje dhe materiale shkrese nr 14223/13 dt 12.12.2013 urdh 47 dt 16.12.2013 fat 101 dt 30.11.2013 280,366 20921011382013
18.12.2013 reg. 17.12.2013 GJELBERIMI - SHPK no category Min Bashk Nr 11- Blerje fare bari up 45 dt 10.12.2013 ftese oferte 6370 dt 10.12.2013 vleres perf 11.12.2013 fat 211 dt 16.12.2013... 70,200 21121011382013
18.12.2013 reg. 17.12.2013 CEZ SHPERNDARJE no category 2101138 Min Bashk Nr 11 Lik energji nentor 2013 kontr F232779,53909,55696,179340 1,360 21221011382013
18.12.2013 reg. 17.12.2013 ALBANIAN SATELLITE COMMUNICATIONS no category Min Bashk Nr 11 Sherb internet fat 113681466 dt 02.12.2013 12,000 21321011382013
17.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category Min Bashk Nr 11- Telefon klient 310001693623 dt 31.10.2013 fat 716535906 dt 30.11.2013 56,211 20821011382013
11.12.2013 reg. 10.12.2013 Sektori i tatimeve te tjera no category Min Bashk Nr 11 Shp tatim qeraje urdh 28 dt 05.08.2013 kontr qeraje 03.01.2013 vazhdim 5,000 20721011382013PT
11.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category Min Bashk Nr 11 Shp postare fat 4533 dt 26.11.2013 11,616 20221011382013PT
11.12.2013 reg. 10.12.2013 EUROPETROL DURRES ALBANIA no category Min Bashk Nr 11 Bl nafte up 10 dt 07.05.2013 ftese oferte 1350 dt 08.05.2013 pv 09.05.2013 kontr 1417 dt 13.05.2013 vazhdim fat 11... 41,188 20421011382013PT
11.12.2013 reg. 10.12.2013 CEZ SHPERNDARJE no category 2101138 Min Bashk Nr 11 Shp energjie kontr F104619 225594 104299 128395 240327 191055 257508 nentor 2013 1,269,949 20121011382013PT
11.12.2013 reg. 10.12.2013 ALBANIAN SATELLITE COMMUNICATIONS no category Min Bashk Nr 11 Shp internet fat 113681225 dt 01.11.2013 12,000 20321011382013
10.12.2013 reg. 10.12.2013 PRO CREDIT BANK no category Min Bashk Nr 11 Shp qeraje urdh 28 dt 05.08.2013 kontr qeraje 03.01.2013 vazhdim 45,000 20621011382013PT
10.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category Min Bashk Nr 11 Libra e publikime zyrtare urdh 6360 prot 10.12.2013 kontr 4 dt 09.12.2013 fat 387 dt 09.12.2013 81,988 20521011382013PT
04.12.2013 reg. 02.12.2013 PRO CREDIT BANK no category Min Bashk Nr 11 Shp kompesim per transportin ligj 10160 dt 15.10.2009 36,300 19621011382013
04.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category Min Bashk Nr 11 Paga nentor 2013 nr pun 29-27 978,245 19221011382013
03.12.2013 reg. 02.12.2013 Sektori i tatimeve te tjera no category Min Bashk Nr 11 Tatim honorare dhjetor 2013 41,550 19721011382013
03.12.2013 reg. 02.12.2013 PRO CREDIT BANK no category Min Bashk Nr 11 Keshilltare dhjetor 2013 363,600 19421011382013
03.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category Min Bashk Nr 11 Paga nentor 2013 nr pun 5-5 218,118 19321011382013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category Min Bashk Nr 11 Paga nentor 2013 nr pun 29-1 14,331 19821011382013
03.12.2013 reg. 02.12.2013 BANKA CREDINS no category Min Bashk Nr 11 Keshilltare dhjetor 2013 10,350 19521011382013
02.12.2013 reg. 02.12.2013 INTESA SANPAOLO BANK ALBANIA no category Min Bashk Nr 11 Ndih ekon shtator+paaftesi nentor vkb 78 dt 22.11.2013 10,953,554 19021011382013PT
27.11.2013 reg. 25.11.2013 INTESA SANPAOLO BANK ALBANIA no category Min Bashk Nr 11 Ndih ekon shtator+paaftesi nentor vkb 78 dt 22.11.2013 10,953,554 19021011382013
25.11.2013 reg. 25.11.2013 POSTA SHQIPTARE SH.A no category Min Bashk Nr 11 - Lik posta shkrese 2384 dt 21.11.2013 fat 3746 dt 26.09.2013 7,524 19121011382013
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