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Mini Bashkia 3 (3535)

Code 2101139

594 mValue, lekë
684Payments
41Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE E GREQISE 55 308,407,175
INTESA SANPAOLO BANK ALBANIA 163 221,629,986
BANKA AMERIKANE SHQIPTARE 48 13,803,017
CEZ SHPERNDARJE 47 11,872,183
UJESJELLES KANALIZIME TIRANE (J62005002O) 84 11,381,050
BANKA KOMBETARE TREGTARE 1 5,965,000
RAIFFEISEN BANK SH.A 16 4,621,200
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30 4,415,086
Sektori i tatimeve te tjera 36 2,638,125
ALBTELEKOM SH.A. 51 1,010,947

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Shpenzime per te tjera materiale dhe sherbime operative 1 —
Pagese paaftesie 19 148,546,436
Ndihme ekonomike 19 50,800,660
Unspecified 45 47,964,340
Sherbimet bankare 7 33,121,600
Grant per femije te lindur 2 6,905,000
Elektricitet 49 6,677,478

Payments by Mini Bashkia 3 (3535)

684 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2015 reg. 03.02.2015 "ABCOM" Sherbime telefonike Min Bashk Nr 3 Lik internet fat 05.01.2015 nr 120798952 3,900 1421011392015
03.02.2015 reg. 02.02.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune Min Bashk Nr 3 Paga Janar 2015 nr pun pl fakt 3 132,980 921011392015
03.02.2015 reg. 02.02.2015 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin Shtesa page te tjera Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 3 Paga Janar 2015 nr pun pl fakt 28 967,053 821011392015
03.02.2015 reg. 02.02.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Min Bashk Nr 3 Lik keshilltare dhjetor 2014 253,800 1021011392015
02.02.2015 reg. 02.02.2015 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Pagese paaftesie Min Bashk Nr 3 Lik ndih paaftesi VMMSR 12 dt 26.12.2014 konf 452/1 dt 27.01.2015 10,983,525 1121011392015
28.01.2015 reg. 28.01.2015 BANKA KOMBETARE E GREQISE Ndihme ekonomike Pagese paaftesie Min Bashk Nr 3 Lik ndih paaftesi Vmmsr 12 dt 26.12.2014 konf 452/1 dt 27.01.2015 10,983,525 721011392015
16.01.2015 reg. 08.01.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Min Bashk Nr 3 Lik keshilltare dhjetor 2014 67,500 321011392015
09.01.2015 reg. 08.01.2015 INTESA SANPAOLO BANK ALBANIA Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Min Bashk Nr 3 Paga Dhjetor 2015 nr pun pl fakt 27 964,344 121011392015
09.01.2015 reg. 08.01.2015 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 3 Lik ndalese telefon klient C1007741 4,413 421011392015
07.01.2015 reg. 06.01.2015 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 3 Paga Dhjetor 2015 nr pun pl fakt 3 132,972 21011392015
26.12.2014 reg. 26.12.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Pagese paaftesie Min Bashk Nr.3 Lik shperblim paaftesi dhe ndihme vend 861 dt 17.12.2014 1,704,000 23521011392014
26.12.2014 reg. 24.12.2014 INTESA SANPAOLO BANK ALBANIA Grant per femije te lindur Min Bashk Nr 3 Lik shperblim lindje akt marveshje 2750 dt 24.12.2014 940,000 23421011392014
23.12.2014 reg. 22.12.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Ndihme ekonomike Min Bashk Nr.3 Lik Paaftesi,ndih ekon vkb 25 dt 15.12.2014 konf 5785/1 dt 18.12.2014 vend 11 dt 01.12.2014 12,191,725 23321011392014
19.12.2014 reg. 18.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101139 MIn Bash Nr 3 Lik energji kontr Tr2P120066090277/Tr2P120023011920 680 23221011392014
19.12.2014 reg. 18.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101139 MIn Bash Nr 3 Lik energji kontr Tr2P160004072100;3064439;4071676;7078848;Tr2P010008090326;Tr2P120015013705;58066969;220066... 377,150 23121011392014
17.12.2014 reg. 16.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 3 Lik uje fat 1411-159245-1 dt 20.11.2014 8,040 22421011392014
17.12.2014 reg. 16.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 3 Lik uje fat 1411-159281-1 dt 19.11.2014 39,360 22321011392014
17.12.2014 reg. 16.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 3 Lik uje fat 1411-159283-1 dt 21.11.2014 26,160 22221011392014
17.12.2014 reg. 16.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 3 Lik uje fat 1411-159248-1/246/252/249/253 dt 24.11.2014 98,520 22121011392014
17.12.2014 reg. 16.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 3 Lik uje fat 1411-159278-1 dt 28.11.2014 15,600 22021011392014
17.12.2014 reg. 16.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk Nr 3 Lik posta fat 4905 dt 26.11.2014 seri 16482878 6,396 22621011392014
17.12.2014 reg. 16.12.2014 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit Min Bashk Nr 3 Sig mjeti up 12 dt 09.12.2014 fo 12.12.2014 fat 410 dt 12.12.2014 seri 18561410 19,080 23021011392014
17.12.2014 reg. 16.12.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk Nr 3 Lik telefon kontr 310001697788/9682 19,806 22721011392014
17.12.2014 reg. 16.12.2014 "ABCOM" Sherbime telefonike Min Bashk Nr 3 Lik internet fat 04.12.2014 seri 120797595 3,900 22521011392014
11.12.2014 reg. 10.12.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Min Bashk Nr 3 Taxs makine up 13 dt 09.12.2014 pv 09.12.2014 fat 09.12.2014 seri 118648208 25,630 21821011392014
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