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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
03.09.2013 reg. 02.09.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Paga gusht 2013 nr pun 5-5 220,758 12921011382013
21.08.2013 reg. 21.08.2013 INTESA SANPAOLO BANK ALBANIA no category Min Bashk Nr 11 - Ndih ekon+paaftesi vkb 71 dt 16.08.2013 korrik 2013 16,452,139 126 2101138 2013
20.08.2013 reg. 20.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 11 - Lik uje sipash shkr nr 9104/28 dt 13.08.2013 300,430 125 2101138 2013
20.08.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 2101138 Min Bashk Nr 11 - Lik energji kontr F104619/225594/104299/1283/232779/240327/53909/55696/179340/177335/127736/191055/25750... 129,934 124 2101138 2013
13.08.2013 reg. 07.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 11 - Lik uje sipash shkr nr 7993/19 dt 11.07.2013 qershor 2013 291,880 114 2101138 2013
13.08.2013 reg. 12.08.2013 SHERBIMI PERMBARIMOR ZIG no category Min Bashk Nr 11 - Ndalese page per te tretet urdh sek 399-13 dt 12.06.2013 17,752 123 2101138 2013
07.08.2013 reg. 06.08.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Paga korrik 2013 nr pun 29-28 965,678 109 2101138 2013
07.08.2013 reg. 06.08.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Paga korrik 2013 nr pun 5-5 212,839 108 2101138 2013
05.08.2013 reg. 02.07.2013 Sektori i tatimeve te tjera no category Min Bashk Nr 11 - Tatim keshilltare qershor 2013 41,550 94 21011138 2013
05.08.2013 reg. 02.07.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Keshilltare qershor 2013 363,600 92 21011138 2013
05.08.2013 reg. 02.07.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Bonus transport +telefon qershor 2013 44,400 91 21011138 2013
05.08.2013 reg. 02.07.2013 BANKA CREDINS no category Min Bashk Nr 11 - Keshilltare qershor 2013 10,350 93 21011138 2013
12.07.2013 reg. 11.07.2013 INTESA SANPAOLO BANK ALBANIA no category Min Bashk Nr 11- Ndih ekon qershor 2013 vkb 70 dt 10.07.2013 +paaftesi korrik 2013 bordero 15,533,239 106 2101138 2013
10.07.2013 reg. 08.07.2013 CEZ SHPERNDARJE no category 2101138 Min Bashk Nr 11 - Lik energji kontr F104619/225594/104299/1283/232779/240327/53909/55696/179340/177335/127736/191055/25750... 176,834 105 2101138 2013
03.07.2013 reg. 02.07.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Paga qershor 2013 nr pun 29+2-29+2 989,548 95 21011138 2013
03.07.2013 reg. 02.07.2013 PRO CREDIT BANK no category Min Bashk Nr 11 - Paga qershor 2013 nr pun 5-5 212,839 90 21011138 2013
21.06.2013 reg. 17.06.2013 RAIFFEISEN BANK SH.A no category Min Bashk Nr 11 - Tax tabele+bl bilanc+miremb pajisje teknike urdh 15 dt 30.05.2013 1770/1771 dt 17.06.2013 fat 11 dt 01.02.2013/4... 5,540 88 2101138 2013
21.06.2013 reg. 14.06.2013 ALBTELEKOM SH.A. no category Min Bashk Nr 11 - Lik telefon nr klient 1783951302 dhjetor 2011-maj 2012 8,299 85 2101138 2013
21.06.2013 reg. 17.06.2013 ALBANIAN SATELLITE COMMUNICATIONS no category Min Bashk Nr 11 - Sherb internet urdh 475 dt 12.02.2013 kontr sherb 1004 dt 14.11.2011 vazhd fat 107985241 dt 01.06.2013 12,000 87 2101138 2013
20.06.2013 reg. 13.06.2013 RAIFFEISEN BANK SH.A no category Min Bashk Nr 11 - Tarife pastrimi per institucionin urdh 14 dt 28.05.2013 10,000 82 2101138 2013
20.06.2013 reg. 13.06.2013 BE - IS SH.P.K no category Min Bashk Nr 11 - Rikonstr rruga koder kamez shkr 27 dt 11.06.2013 up 1500 dt 24.08.2012 kontr vazhd 2107 dt 13.11.2012 sit pjesor... 24,229,502 83 2101138 2013
19.06.2013 reg. 18.06.2013 INTESA SANPAOLO BANK ALBANIA no category Min Bash Nr 11 - Ndih ekon Maj 2013 +paaftesi qershor 2013 vkb 67 dt 17.06.2013 16,804,439 89 20101138 2013
18.06.2013 reg. 17.06.2013 CEZ SHPERNDARJE no category 2101138 Min Bashk Nr 11 - Lik energji kontr F104619/225594/104299/1283/232779/240327/53909/55696/179340/177335/127736/191055/25750... 758,783 86 2101138 2013
14.06.2013 reg. 14.06.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Min Bashk Nr 11 - Lik uje fat sipas shkrese 6871/10 dt 10.06.2013 maj 2013 302,060 84 2101138 2013
14.06.2013 reg. 10.06.2013 RAIFFEISEN BANK SH.A no category Min Bashk Nr 11 - Tarife pastr per inst urdh 13 dt 27.05.2013 ref 20130517 10,000 79 2101138 2013
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