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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
02.09.2014 reg. 02.09.2014 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera Min Bashk Nr 3 Paga gusht 2014 nr pun pl fakt 3 131,478 16221011392014
02.09.2014 reg. 02.09.2014 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtesa page te tjera Min Bashk Nr 3 Paga gusht 2014 nr pun pl fakt 27 966,987 16121011392014
02.09.2014 reg. 02.09.2014 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike Min Bashk Nr 3 Lik telefon fat 721409011429371 kod abon 523397 5,000 16021011392014
02.09.2014 reg. 02.09.2014 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 3 Lik telefon fat 664082125/674074716/664082128/664082117/664082122/664082100/664082113 kl C1007741 5,303 16421011392014
29.08.2014 reg. 29.08.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia Nr 3 Lik ndih ekon korrik 2014 vkb 16 dt 22.08.2014 konf pref 3914/1 dt 28.08.2014 374,800 15921011392014
29.08.2014 reg. 29.08.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashkia Nr 3 Lik paaftesi gusht 2014 vkb 15 dt 22.08.2014 konf pref 3914/1 dt 28.08.2014 10,001,450 15821011392014
25.08.2014 reg. 25.08.2014 CEZ SHPERNDARJE Elektricitet 2101139 Min Bashkia Nr 3 Lik energji kontr TR2P120066090227,TR2P120058066969 60,717 15721011392014
25.08.2014 reg. 25.08.2014 CEZ SHPERNDARJE Elektricitet 2101139 Min Bashkia Nr 3 Lik energji kontr TR2P120066090326,TR2P120015013705,TR2P120023011920,160004071676,120023011920,72100dt 28... 147,263 15621011392014
22.08.2014 reg. 21.08.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 3 Lik uje fat 1407-159283/281/279 56,520 15321011392014
22.08.2014 reg. 21.08.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 3 Lik uje fat 1407-159278-1 15,600 15221011392014
22.08.2014 reg. 21.08.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 3 Lik uje fat 1407-159245/248/246/253 201,060 15121011392014
22.08.2014 reg. 21.08.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia Nr 3 Lik posta fat 3448 dt 26.07.2014 5,004 15421011392014
22.08.2014 reg. 21.08.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia Nr 3 Lik telefon kontr 310001697788/6902 dt 31.07.2014 21,757 15521011392014
13.08.2014 reg. 13.08.2014 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike Min Bashkia Nr 3 Pagese celulari rimbursim cel kryetari fat.118872286 kodi abonentit 523397 paguar dt.31.07.2014 3,800 14821011392014
13.08.2014 reg. 13.08.2014 "ABCOM" Sherbime telefonike MINI BASHKIA 3 INTERNET FAT 12.08.2014 SR 118206398 7,800 14721011392014
04.08.2014 reg. 01.08.2014 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Min Bashk Nr 3 Keshilltare korrik 2014 bordero 253,800 14521011392014
04.08.2014 reg. 01.08.2014 INTESA SANPAOLO BANK ALBANIA 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 korrik 2014 nr pun pl fakt 3 132,188 14421011392014
04.08.2014 reg. 01.08.2014 INTESA SANPAOLO BANK ALBANIA Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera Min Bashk Nr 3 Paga korrik 2014 nr pun pl fakt 27 936,441 14321011392014
04.08.2014 reg. 01.08.2014 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Min Bashkia Nr 3 Ndales telefon klient C1007741 7,909 14621011392014
31.07.2014 reg. 31.07.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min bashk Nr 3 Ndih ekon qershor 2014 vend 1/2 dt 21.07.2014 konf 3417/1 dt 30.07.2014 387,560 14221011392014
31.07.2014 reg. 31.07.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min bashk Nr 3 Paaftesi korrik 2014 vkb 13 dt 25.07.2014 konf pref 3417/1 dt 30.07.2014 10,057,050 14121011392014
18.07.2014 reg. 18.07.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 3 Lik uje fat 1406-159283,1406-159281,1406-159279 dt 20.06.2014 81,000 13621011392014
18.07.2014 reg. 18.07.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 3 Lik uje fat 1406-1406-159278 dt 28.06.2014 15,600 13521011392014
18.07.2014 reg. 18.07.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 3 Lik uje fat 1406-159245/246/253/252/249 dt 25.06.2014 298,980 13421011392014
18.07.2014 reg. 18.07.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia Nr 3 Lik posta fat 3084 dt 26.06.2014 9,600 13321011392014
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