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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
16.12.2014 reg. 15.12.2014 BANKA KOMBETARE E GREQISE Grant per femije te lindur Min Bashk Nr 11 kompensim lindje , urdher i brendshem 3639 dt.11.12.2014 akt mareveshje 23.05.2013 ne vazhdim bordero nga periudha... 1,765,000 22121011382014
11.12.2014 reg. 10.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 11 Lik uje sipas shkr. nr.19068/13 dt.04.12.2014 per muajin Nentor 2014 264,520 22021011382014
11.12.2014 reg. 10.12.2014 Sektori i tatimeve te tjera Shpenzime per qiramarrje ambjentesh Shpenzime per honorare MIn Bashkia 11 Tatim qera , taim honorare bordero dhjetor 2014 46,550 21921011382014
11.12.2014 reg. 10.12.2014 PRO CREDIT BANK Shpenzime per qiramarrje ambjentesh MIn Bashkia 11 Qera zyre , urdher lik.1044 dt.11.04.2014 ne vazhdim kont. ne vazhdim 919 dt.31.03.2014 bordero dhjetor 2014 tatim... 45,000 21821011382014
11.12.2014 reg. 10.12.2014 PRO CREDIT BANK Shpenzime per honorare Min Bashkia 11 Honorare Keshilltare dhe nderlidhesa bordero dhjetor 2014 359,100 21721011382014
11.12.2014 reg. 10.12.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 11 Honorare keshilltare bordero dhjetor 2014 14,850 21621011382014
09.12.2014 reg. 09.12.2014 RAIFFEISEN BANK SH.A Te tjera transferime korrente Min Bashk Nr 11 Lik ndih emergjencat civile urdh 3568 dt 05.12.2014 shkr e min brend 8639/15 dt 21.11.2014,5144/4 dt 01.12.2014 532,021 21421011382014
09.12.2014 reg. 05.12.2014 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale Min Bashk Nr 11 Lik libra e publikime kontr vazhd 1917 dt 25.11.2014 fat 453 dt 25.11.2014 seri 12594903 77,695 21221011382014
09.12.2014 reg. 05.12.2014 C O L O M B O Materiale per funksionimin e pajisjeve te zyres Min Bashk Nr 11 Lik materiale zyre up 21 dt 14.11.2014 fo 3315 dt 14.11.2014 vlers perf 02.12.2014 pvmd 04.12.2014 fat 1542 dt 04.... 11,500 21521011382014
05.12.2014 reg. 04.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk Nr 11 Posta fat 3782dt 26.11.2014 seria 16482877 4,866 21321011382014
05.12.2014 reg. 04.12.2014 GEZIM MUSAJ Shpenz. per rritjen e AQT - te tjera paisje zyre Min Bashk Nr 11 Blerje paisje zyre ,up15 dt13.10.2014 ft. of.2763 dt.13.10.2014 vl. perf.23.10.2014 njof.27.10.dhe 13.11.2014 pv.... 90,000 21121011382014
02.12.2014 reg. 01.12.2014 PRO CREDIT BANK Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Min Bashk Nr 11 Pagat bordero nentor 2014 nr pun 29-28 1,044,569 20921011382014
02.12.2014 reg. 01.12.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin Min Bashk Nr 11 Pagat bordero nentor 2014 nr pun 29-28 26,640 21021011382014
01.12.2014 reg. 01.12.2014 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Min Bashk Nr 11 Pagat bordero nentor 2014 nr pun 5-5 229,678 20821011382014
25.11.2014 reg. 25.11.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia 11 Paaftesia , vendimi keshillit bashkiak 106 dt.14.11.2014 konf. prefekt nr.5392/1 dt.20.11.2014 permbledhese nentor... 14,515,550 20721011382014
19.11.2014 reg. 19.11.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 11 Lik uje sipas shkr.17569/9 dt.11.11.2014 muaji tetor 2014 329,280 20221011382014
19.11.2014 reg. 19.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101138 Min Bashk Nr 11 Lik energji kontr F225594,240327,53909,55696,257508,104619,225594,104299,128395,232779,240327,53909,55696,... 254,733 20421011382014
19.11.2014 reg. 19.11.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 11 Ndihme ekonomike vendimi 10 dt.04.11.2014 min. mireq.Sociale urdher 3358 dt.17.11.2014 permb. bordero tetor 2014 1,504,240 20521011382014
19.11.2014 reg. 18.11.2014 BANKA CREDINS Shpenzime per honorare Min Bashkia 11 nderlidhesa honorare bordero Nentor 2014 14,850 19521011382014
19.11.2014 reg. 19.11.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia 11 telefon fat. nr.718736217nr. klienti nr.310001693623 muaji tetor 2014 22,310 20621011382014
19.11.2014 reg. 19.11.2014 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike Min Bashk Nr 11 Sherb internet fat 113682896 dt 01.11.2014 12,000 20321011382014
12.11.2014 reg. 12.11.2014 MIQESIA SH.P.K. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 11 Materiale Pastrimi up 2 dt 01.10.2014 urdh ngr kom 2651 dt 01.10.2014 pv 13.10.2014 fo .04.11.2014 kontr 3192 dt 0... 389,531 19921011382014
07.11.2014 reg. 06.11.2014 Sektori i tatimeve te tjera Shpenzime per qiramarrje ambjentesh Shpenzime per honorare Min Bashk Nr 11 Tatim keshilltare dhe Qera zyre urdher lik nr 1044 dt.11.04.2014 urdher kont.919 dt.31.03.2014 kont. qera 919/1 dt... 46,550 19721011382014
07.11.2014 reg. 06.11.2014 PRO CREDIT BANK Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Qera zyre urdher lik nr 1044 dt.11.04.2014 urdher kont.919 dt.31.03.2014 kont. qera 919/1 dt.31.03.2014 ne vazhdim... 45,000 19821011382014
07.11.2014 reg. 06.11.2014 NAIM HYSI Shpenz. per rritjen e AQT - te tjera paisje zyre Min Bashk Nr 11 Blerje libra , up.16 dt.13.10.2014 ft. of. nr.2765 dt.13.10.2014 vlersim perf. 23.10.2014 pv. marrje dorezim dt.23... 118,200 19421011382014
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