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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
25.11.2013 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
21.11.2013 reg. 21.11.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 11 - Lik uje shkrese 2885/9 dt 13.11.2013 260,740 18921011382013
18.11.2013 reg. 14.11.2013 BE - IS SH.P.K no category Min Bashk Nr 11 - Rikonstr rruga koder kamez up 150 prot 24.08.2012 kontr vazhd 2107 dt 13.11.2012 sit pjesor 8 fat 310 dt 25.10.2... 7,226,705 17421011382013
15.11.2013 reg. 11.11.2013 Sektori i tatimeve te tjera no category Min Bashk Nr 11 - Tatim qeraje maj - nentor 2013 15,000 18621011382013
15.11.2013 reg. 06.11.2013 Sektori i tatimeve te tjera no category Min Bashk Nr 11 - Tatim qeraje urdh 28 dt 05.08.2013 kontr 03.01.2013 vazhdim maj-nentor 2013 20,000 17921011382013
15.11.2013 reg. 06.11.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Keshilltare nentor 2013 liste 363,600 18121011382013
15.11.2013 reg. 06.11.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Shp qeraje urdh 28 dt 05.08.2013 kontr 03.01.2013 vazhdim maj-nentor 2013 315,000 17821011382013
15.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category Min Bashk Nr 11 - Sherb postar fat 4194 dt 28.10.2013 10,692 17621011382013
15.11.2013 reg. 06.11.2013 MIQESIA SH.P.K. no category Min Bashk Nr 11 - Materiale pastrimi up 1 dt 11.03.2013 urdh 733 dt 11.03.2013 pv 27.03.2013 rap permb 06.04.2013 njoft fit 1025 d... 255,781 17721011382013
15.11.2013 reg. 06.11.2013 EUROPETROL DURRES ALBANIA no category Min Bashk Nr 11 - Bl nafte up 10 dt 07.05.2013 ftese of 1350 dt 08.05.2013 pv 09.05.2013 kontr vazhd 1417 dt 13.05.2013 fat T899 d... 93,010 17321011382013
15.11.2013 reg. 08.11.2013 DERBI-E no category Min Bashk Nr 11 - mbikqyres pun rikonstr rruga K.Kamez up 2 dt 31.08.2012 urdh 1560 dt 31.08.2012 1693 dt 17.09.2012 pv 24.09.2012... 798,000 18321011382013
15.11.2013 reg. 11.11.2013 C O L O M B O no category Min Bashk Nr 11 - Bl fotokopje up 32 dt 27.08.2013 ftese oferte 5075 dt 27.08.2013 vleresim perf 28.08.2013 fat 1119 dt 22.10.2013... 156,000 17521011382013
15.11.2013 reg. 06.11.2013 BANKA CREDINS no category Min Bashk Nr 11 - Keshilltare nentor 2013 liste 10,350 18221011382013
15.11.2013 reg. 13.11.2013 ALBTELEKOM SH.A. no category Min Bashk Nr 11- Telefon klient 310001693623 dt 31.10.2013 fat 716357782 61,841 18721011382013
14.11.2013 reg. 01.11.2013 Sektori i tatimeve te tjera no category Min Bashk Nr 11 - Tatim Keshilltare tetor 2013 bordreo 41,550 17221011382013
14.11.2013 reg. 01.11.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Keshilltare tetor 2013 bordreo 363,600 17021011382013
14.11.2013 reg. 01.11.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Shp bonus transporti ligj 10160 dt 15.10.2009+komp telefon vkm 864 dt 23.07.2012 44,400 16921011382013
14.11.2013 reg. 13.11.2013 CEZ SHPERNDARJE no category 2101138 Min Bashk Nr 11- Lik energji tetor 2013 kontr F1044619/225594/104299/128395/232779/240327/53909/55696/179340/177335/127736... 291,284 18821011382013
14.11.2013 reg. 01.11.2013 BANKA CREDINS no category Min Bashk Nr 11 - Keshilltare tetor 2013 bordreo 10,350 17121011382013
01.11.2013 reg. 01.11.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Paga Tetor 2013 nr pun 29-27 2,258,257 16821011382013
01.11.2013 reg. 01.11.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Paga Tetor 2013 nr pun 5-5 218,118 16721011382013
01.11.2013 reg. 01.11.2013 INTESA SANPAOLO BANK ALBANIA no category Min Bashk Nr 11 - Paaftesi(paraplegjike+verber+paketa higjeno-sanitare) tetor 2013 8,933,300 16621011382013
24.10.2013 reg. 01.10.2013 Sektori i tatimeve te tjera no category Min Bashk Nr 11 - Tatim Keshilltare shtator 2013 41,550 15721011382013
24.10.2013 reg. 01.10.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Keshilltare shtator 2013 363,600 15521011382013
24.10.2013 reg. 01.10.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Bonus transporti ligj 10160 dt 15.01.2009 44,400 15421011382013
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