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Mini Bashkia 6 (3535)

Code 2101140

1.0 bnValue, lekë
976Payments
111Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE E GREQISE 176 588,080,758
POSTA SHQIPTARE SH.A 39 104,119,294
ALMO KONSTRUKSION 20 65,354,732
BANKA EMPORIKI - SHQIPERI SH.A 26 55,243,300
FUSHA 3 42,998,216
INFINIT CONSTRUCTIONS 5 37,114,616
INTESA SANPAOLO BANK ALBANIA 13 22,545,180
CEZ SHPERNDARJE 83 18,070,962
UJESJELLES KANALIZIME TIRANE (J62005002O) 79 13,781,510
D O R G E N 5 13,378,810

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 7 —
Pagese paaftesie 18 253,302,364
Unspecified 87 66,625,100
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 45,527,458
Ndihme ekonomike 22 34,770,480
Shpenz. per rritjen e AQT - konstruksione te rrugeve 15 25,758,667
Shtese page per funksionin 37 12,729,547
Grant per femije te lindur 2 11,880,000

Payments by Mini Bashkia 6 (3535)

976 payments
Executed Beneficiary Expense category Amount Invoice
17.06.2015 reg. 16.06.2015 ALMO KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min Bashk Nr 6 Lik rikonstr Rruga Tahir Skenderi konre vazhd 1225 fat 22345629 1,710,000 13321011402015
16.06.2015 reg. 15.06.2015 THEODHORAQ NAKUCI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 6 Lik materiale elektrike up 19 dt 01.06.2015 pv 01.06.2015 fat 002814 nr 14 fh 17 36,600 12221011402015
16.06.2015 reg. 16.06.2015 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashk Nr 6 Lik ndih ekon vend 5 dt 28.05.2015 bordero 1,892,260 13521011402015
16.06.2015 reg. 15.06.2015 FAMSH - ALBANIA Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Lik materiale pastrimi kontr vazhd 01.09.2015 fat 19285175 nr 17 fh 18 24,840 12321011402015
15.06.2015 reg. 15.06.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 6 Lik uje kontr 159693,691,690,692,647,-1,2,696,377544,159695,697,,2,159694 314,340 12521011402015
15.06.2015 reg. 15.06.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 6 Lik uje kontr 159702,159687,159629 117,360 12421011402015
15.06.2015 reg. 15.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashk Nr 6 Lik energji kamata kontr G131955,250207,34364,120394,128888,123070,123069,O34372,G124055,123068,128889,1232... 26,469 13021011402015
15.06.2015 reg. 15.06.2015 BANKA KOMBETARE E GREQISE Te tjera transferime korrente Min Bashk Nr 6 Lik ndih per djegje shtepie shkrese 3949/2 dt 10.06.2015 bordero 721,810 12621011402015
15.06.2015 reg. 15.06.2015 ALMO KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashk Nr 6 Lik rikonstr rruga Tahir Skenderi kontr vazhd 1225 dt 05.11.2014 dif e fat 2 dt 03.04.2015 seri 22345620 948,062 12121011402015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare Min Bashk Nr 6 Lik keshilltare maj 2015 bordero 9,775 12021011402015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Shpenzime per honorare Min Bashk Nr 6 Lik keshilltare maj 2015 bordero 310,128 11921011402015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 6 Lik paga Maj 2015 nr pun pl fakt 5 220,154 11821011402015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Shtese page per funksionin Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 6 Lik paga Maj 2015 nr pun pl fakt 60+2 1,985,089 11621011402015
02.06.2015 reg. 01.06.2015 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Min Bashk Nr 6 Lik paga Maj 2015 nr pun pl fakt 1 51,021 11721011402015
25.05.2015 reg. 25.05.2015 3H Shpenzime gjyqesore Min Bashkia Nr 6 Shp gjyqesore per Sanxhak Ibi shkrese 255/8 dt 16.02.2015 urdh 13 dt 19.05.2015 1,197,458 11521011402015
20.05.2015 reg. 19.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Min Bashkia Nr 6 Lik paaftesi vkb 22 dt 18.05.2015 konf 2407 dt 19.05.2015 14,520,750 11221011402015
20.05.2015 reg. 19.05.2015 M.A.K Studio Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashkia Nr 6 Lik mbikq pun up 10 dt 14.05.2015 kontr 596/1 dt 16.09.2011 kontr sht 911/1 dt 21.12.2011 fat 16,17 seri 17998826... 509,405 11421011402015
19.05.2015 reg. 19.05.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 6 Lik uje kontr 159702,687,629 117,360 10921011402015
19.05.2015 reg. 19.05.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 6 Lik uje kontr 159693,691,692,647,696,377544,159695,697,694 481,500 10821011402015
19.05.2015 reg. 19.05.2015 SAIMIR DOGJANI Shpenzime gjyqesore Min Bashkia Nr 6 Shp gjyqesore per Shpresa Cani shkrese 9324/2 dt 07.01.2015 urdh 11 dt 14.05.2015 721,718 11021011402015
19.05.2015 reg. 19.05.2015 PLUS COMMUNICATION Sherbime telefonike Shpenzime te tjera personeli Min Bashkia Nr 6 Lik telefon fat 119436362 36,641 10521011402015
19.05.2015 reg. 19.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashkia Nr 6 Lik energji kontr G120394,34364,250207,131955 234,558 10721011402015
19.05.2015 reg. 19.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashkia Nr 6 Lik energji kontr G123069,068,128889,140205,123252,124055,O34372,G128888,123070 474,914 10621011402015
19.05.2015 reg. 19.05.2015 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia Nr 6 Lik ndih ekon vend 4 dt 30.04.2015 1,842,580 11121011402015
19.05.2015 reg. 19.05.2015 INSTITUTI I SIGURIMEVE SH.A. Sherbime te sigurimit dhe ruajtjes 2101140 Min Bashkia Nr 6 Lik sig automjeti up 17 dt 02.05.2015 pv 06.05.2015 fat 454 seri 09736232 40,500 10321011402015
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