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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
17.03.2015 reg. 16.03.2015 EVEREST / MAT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Min Bashkia 11 Rik. treg.fruta perime laprake dhe garanci % up.3 dt 17.10.2014kom.2920 dt 17.10.14 rap. permb.19.12.2014 mirat pro... 4,658,738 3821011382015
13.03.2015 reg. 13.03.2015 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike 2101138 Min Bashkia 11 Ndihma ekonomike bordeo shkurt 2015 urdher 1226 dt 13.03.2015 vendimi nr 2 dt 05.03.2015 bordero 1,224,580 3621011382015
12.03.2015 reg. 12.03.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 11 Uji fatura nr 5361/1dt.09.03.2015 335,920 3421011382015
12.03.2015 reg. 11.03.2015 BANKA KOMBETARE E GREQISE Shpenzime per honorare Min Bashkia 8 Keshilltare dhe nderlidhes bordero shkurt 2015 231,200 3221011372015
12.03.2015 reg. 12.03.2015 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te pastrimit dhe gjelberimit Min Bashkia 11 Interneti fatura nr 120377028 dt.01.03.2015 muaji mars 2015 12,000 3521011382015
10.03.2015 reg. 09.03.2015 PRO CREDIT BANK Shpenzime per honorare Min Bashkia 11 Keshilltare dhe nderlidhesa muaji shkurt 2015 339,150 2921011382015
10.03.2015 reg. 09.03.2015 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale Min Bashkia 11 Libra publikime kont.shtese 711 dt 06.03.2015 fat 110 dt 06.03.2015 seria 16483013 4,000 3221011382015
10.03.2015 reg. 09.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 11 Posta fatura nr 1346dt 26.02.2015 seria 16483972 8,004 2821011382015
10.03.2015 reg. 09.03.2015 BANKA CREDINS Shpenzime per honorare Min Bashkia 11 Keshilltare bordero muaji shkurt 2015 14,025 3021011382015
03.03.2015 reg. 03.03.2015 PRO CREDIT BANK Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia 11 Pagat bordero muaji shkurt 2015 nr pun 29-28 1,066,112 2621011382015
03.03.2015 reg. 03.03.2015 PRO CREDIT BANK Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Min Bashkia 11 Pagat bordero muaji shkurt 2015 nr pun 5-5 240,520 2521011382015
03.03.2015 reg. 03.03.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Min Bashkia 11 Pagat bordero muaji shkurt 2015 nr pun 1-1 23,007 2721011382015
27.02.2015 reg. 27.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101138 Min Bashkia 11 Energjia kontrata F104619,F225594,F104299,F128395,F232779,F240327 F55696,F179340,F177335,F130821,F191055,F2... 449,205 2321011382015
27.02.2015 reg. 26.02.2015 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 11 Paaftesia Vendimi i keshillit bashkiak nr 4 dt 19.02.2015 permbledhese muaji shkurt 2015 15,211,340 2421011382015
26.02.2015 reg. 25.02.2015 ZYRA E PERMBARIMIT TIRANE Shtese page per funksionin Min Bashkia 11page pension ushqimor per Arjana Hoxha bordero janar 2015vendimi 848 dt 18.03.2010 vendimi egzekutimit gjyqesor 745... 12,432 1921011382015
26.02.2015 reg. 26.02.2015 RAIFFEISEN BANK SH.A Te tjera transferime korrente Min Bashkia 11 Transferime per emergjenca detyrime, per Aranit Habib Mustafaj vendimi NQV 75 dt 24.09.2013 urdher 1007 dt 25.02.20... 364,469 2221011382015
26.02.2015 reg. 26.02.2015 RAIFFEISEN BANK SH.A Te tjera transferime korrente Min Bashkia 11 Transferime per emergjenca detyrime, per Genc Ismail Manuka vendimi NQV 34 dt 21.02.2012 urdher 1007 dt 25.02.2015 285,829 2121011382015
26.02.2015 reg. 25.02.2015 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia telefoni fat nr,.719281662 dt.31.01.2015 klienti 310001693623 janar 2015 39,421 2021011382015
24.02.2015 reg. 24.02.2015 BANKA KOMBETARE E GREQISE Grant per femije te lindur Mini bashkia 11 Grant per femije te lindur detyrime te prapambetura urdher 973 dt 23.02.2015 permb.bordero 17 qershor 2009 deri 05... 11,790,000 1821011382015
17.02.2015 reg. 17.02.2015 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 11 Ndihma ekonomike , vendimi keshillit nr 1 dt. 11.02.2015 Min mireqenies sociale 1,269,120 1721011382015
11.02.2015 reg. 10.02.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia 11 Uji fatura nr 373/23 dt.09.01.2015 dhe 2773/11 dt.05.02.2015 848,090 1321011382015
11.02.2015 reg. 10.02.2015 PRO CREDIT BANK Shpenzime per honorare Min Bashkia 11 Honorare keshilltare bordero janar 2015 dhe nderlidhesa 339,150 1121011382015
11.02.2015 reg. 10.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101138 Min Bashkia 11 Energjia kontrata F104619,F225594,F104299,F128395,F232779,F240327 F55696,F179340,F177335,F130821,F191055,F2... 354,822 1421011382015
11.02.2015 reg. 10.02.2015 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia telefoni fat nr,.719113947 dt.31.12.2014 dhjetor 2014 42,234 1521011382015
10.02.2015 reg. 10.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia 11 Posta fatura nr 5654 dt 26.01.2015 seria 11510678 19,446 921011382015
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