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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
24.09.2013 reg. 09.07.2013 INTER-ALB OIL no category KON NE VAZHDIM 13.03.13 FAT 833 DT 03.07.13 SR 09387833 FH 23 DT 03.07.13 37,422 15121011402013
24.09.2013 reg. 23.09.2013 CEZ SHPERNDARJE no category 2101140 mini bashkia 6 energji arsimimi gusht 2013 kont g123068+g128889+g140205+g123252+g124055 gusht 2013 248,705 20021011402013
24.09.2013 reg. 23.09.2013 CEZ SHPERNDARJE no category 2101140 mini bashkia 6 energji gusht 2013 kont 120394+34364+250207+131955 guhst 2013 202,437 19921011402013
20.09.2013 reg. 10.09.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-MINI BASHKIA 6 UJE FAT KORRIK 2013 KONT 159629+1596587+156702+159647+159690+159691 338,460 18221011402013
20.09.2013 reg. 12.09.2013 CEZ SHPERNDARJE no category 2101140 MINI BASHKIA 6 ENERGJI ARSIM KONT G123068+G128889+G140205+G123252+G124055 194,088 18721011402013
20.09.2013 reg. 12.09.2013 CEZ SHPERNDARJE no category 2101140 MINI BASHKIA 6 ENERGJI KORRRIK KONT 120394+34364+250207+131955 152,875 18621011402013
20.09.2013 reg. 11.09.2013 CEZ SHPERNDARJE no category 2101140 602-mini bashkia 6 energji qershor 2013 kont g123068 g 140205 242,203 16621011402013
17.09.2013 reg. 16.09.2013 Sektori i tatimeve te tjera no category 600-mini bashkia 6 tatim ne burim pagese komisioner permbledhese 23.06.13 288,700 19321011402013
17.09.2013 reg. 09.09.2013 BANKA KOMBETARE E GREQISE no category 606-mini bashkia 6 paaftesi vendim 20 dt 26.08.13 18,206,150 17721011402013
17.09.2013 reg. 16.09.2013 BANKA CREDINS no category 600-mini bashkia 6pagese komisioner permbledhese 23.06.13 2,594,419 19221011402013
04.09.2013 reg. 03.09.2013 PLUS COMMUNICATION no category 602-mini bashkia 6 telefon korrik 2013 fat 112753799 61,757 18021011402013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE E GREQISE no category 600-mini bashkia 6 paga plamn 61 fakt 61 1,772,884 17421011402013
03.09.2013 reg. 02.09.2013 BANKA E TIRANES no category 600 mini bashkia 6 paga plan 1 fakt 1 44,144 17521011402013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE E GREQISE no category 600-MINI BASHKIA 6 paga gusht 2013 plan 4 fakt 4 170,717 17621011402013
02.09.2013 reg. 02.09.2013 BANKA E TIRANES no category 600-mini bashkia 6 paga gsuht 2013 plan 1 fakt 1 34,179 17721011402013mk
30.08.2013 reg. 29.08.2013 BANKA CREDINS no category 606-MINI BASHKIA 6 NDIHME EKONOMIKEN VKB 20 DT 26.08.13 68,800 17321011402013
21.08.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 2101140 mini bashkia 6 energji aparat fat korrik 2013 kont 120394 34364+250207+131955 222,967 16521011402013
20.08.2013 reg. 20.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category mini bashkia 6 uje aparati fat qershor 2013 kont 159629+159687+156702+159647+159690+159691+159692+159693+159694+159695+159696+1596... 330,720 16921011402013
20.08.2013 reg. 20.08.2013 PLUS COMMUNICATION no category mini bashkia 6 telefon qershor 2013 fat 1127194820 77,200 16821011402013
19.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category 2101140 602- MINI BASHKIA 6 posta maj qershor 2013 fat 2602 dt 26.05.13 sr 08743604 fat 2920 dt 26.06.13 sr 08743523 12,288 14321011402013
19.08.2013 reg. 04.07.2013 ELDA DEDJA(L21401024J) no category 602-mini bashkia 6 materiale printimi up 27 dt 15.03.13 pv 03.05.13 njoft fit 03.05.13 fat 47 dt 10.06.13 sr 004342 fh 20 dt 10.06... 119,200 14521011402013
19.08.2013 reg. 04.07.2013 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE no category 602- MINI BASHKIA 6 sherbim telefoni nrumer i gjelber urdher 31 dt 05.04.13 fat 83183467 dt 22.04.13 20,000 14421011402013
07.08.2013 reg. 05.08.2013 BANKA KOMBETARE E GREQISE no category 600-mini bashkia 6 paga korrik 2013 plan 61 fakt 61 1,764,126 15821011402013
05.08.2013 reg. 20.06.2013 BANKA KOMBETARE TREGTARE no category 602-MINI BASHKIA 6 SHPENZIME GJYEQOSRE URDHER 25 DT 18.06.13 VENDIM GJYKA 101 DT 02.11.12GENCI HAKRAMA 200,000 12921011402013
05.08.2013 reg. 01.08.2013 BANKA KOMBETARE E GREQISE no category 600-MINI BASHKIA 6 PAGA GJENDJE CIVILE KORRIK 2013 PLAN 4- FAKT 4 169,703 16021011402013
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