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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
18.07.2014 reg. 18.07.2014 CEZ SHPERNDARJE Elektricitet 2101139 Min Bashkia Nr 3 Lik energji kontr TR2P160003064439 39,853 14021011392014
18.07.2014 reg. 18.07.2014 CEZ SHPERNDARJE Elektricitet 2101139 Min Bashkia Nr 3 Lik energji kontr TR2P010008090326/120015013705/120022006630/160004071676/120023011920/120058066969/16000... 263,417 13921011392014
18.07.2014 reg. 18.07.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia Nr 3 Lik telefon kontr 310001697788/310001696902 dt 30.06.2014 22,765 13721011392014
02.07.2014 reg. 01.07.2014 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Min Bashkia Nr 3 Honorare Qershor 2014 bordero 253,800 13121011392014
02.07.2014 reg. 01.07.2014 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Min Bashkia Nr 3 Paga Qershor 2014 nr pun pl 3 fakt3 132,214 12921011392014
02.07.2014 reg. 01.07.2014 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike Min Bashkia Nr 3 Detyrim telefon kod abonb C1007741 8,000 12821011392014
02.07.2014 reg. 01.07.2014 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Min Bashkia Nr 3 Ndales telefon klient C1007741 32,175 13021011392014
01.07.2014 reg. 01.07.2014 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtesa page te tjera Min Bashkia Nr 3 Paga Qershor 2014 nr pun pl 27 fakt 27 941,473 13221011392014
26.06.2014 reg. 25.06.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashk.Nr 3 Ndih ekon vkb 12 dt 16.06.2014 konf pref 2843/1 dt 23.06.2014 687,200 12721011392014
26.06.2014 reg. 25.06.2014 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie Min Bashk.Nr 3 Paaftesi qershor 2014 konf pref 2843/1 dt 23.06.2014 10,241,900 12621011392014
18.06.2014 reg. 18.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk.Nr 3 Lik uje fat 1405-159278 dt 28.05.2014 15,600 12521011392014
18.06.2014 reg. 18.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk.Nr 3 Lik uje fat 1405-159245 dt 22.05.2014 11,820 12421011392014
18.06.2014 reg. 18.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk.Nr 3 Lik uje fat 1405-159281 dt 20.05.2014 75,180 12321011392014
18.06.2014 reg. 18.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk.Nr 3 Lik uje fat 1405-159246,248,279,283,253,252,249 dt 21.05.2014 303,420 12221011392014
18.06.2014 reg. 18.06.2014 Sektori i tatimeve te tjera Shpenzime per honorare Min Bashk.Nr 3 Tatim keshilltare janar-maj 2014 141,000 12121011392014
18.06.2014 reg. 18.06.2014 CEZ SHPERNDARJE Elektricitet 2101139 Min Bashk.Nr 3 Lik energji konrt TR2P160004071676/010008090326/160004072100/120022006630 dt 01.06.2014 131,203 11821011392014
18.06.2014 reg. 18.06.2014 CEZ SHPERNDARJE Elektricitet 2101139 Min Bashk.Nr 3 Lik energji konrt TR2P160003064439/120058066969/160007078848/120023011920/120023011920 fat 13.06.2014 273,521 11721011392014
13.06.2014 reg. 13.06.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk.Nr 3 Lik posta fat 2713 dt 26.05.2014 5,154 11521011392014
13.06.2014 reg. 13.06.2014 "ARBIN-06" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk.Nr 3 Materiale pastrimi up 9 dt 02.05.2014 ftese of 14.05.2014 fat 87,88 dt 29.05.2014 fh 10 dt 29.05.2014 akt kol 29.05... 438,000 11421011392014
13.06.2014 reg. 13.06.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk.Nr 3 Lik telefon kontr 310001697788,16969002 dt 31.05.2014 22,389 11621011392014
05.06.2014 reg. 04.06.2014 INFOSOFT OFFICE SHA Materiale per funksionimin e pajisjeve te zyres MINI BASHKIA 3 tonera up 7 dt 28.04.2014 ftese oferte 12.05.2014 sr 119791047 fh 9 dt 14.05.20147 akt dorz 14.05.2014 194,400 11321011392014
02.06.2014 reg. 02.06.2014 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin MINI BASHKIA 3 PAGA gjendja civile Maj '14 plan 3 fakt 3 132,105 11221011392014
02.06.2014 reg. 02.06.2014 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MINI BASHKIA 3 Honorare nd.administratoreve , Keshilltare Prill, Maj '14 253,800 11121011392014
02.06.2014 reg. 02.06.2014 INTESA SANPAOLO BANK ALBANIA Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin MINI BASHKIA 3 Paga Administrata Maj 2014 Plan 27 Fakt 27 p.kontrate 1 plan, 1 fakt 950,232 11021011392014
02.06.2014 reg. 02.06.2014 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike MINI BASHKIA 3 Pagese cel rimb.cel ne baze te ft.12046330 kod ab.C1007741 mbajtur ne pagen e muajit 01.05.2014 8,000 10821011392014
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