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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
19.12.2014 reg. 17.12.2014 FAMSH - ALBANIA Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 6 Lik materiale pastrimi up 22 dt 20.08.2014 pv 22.08.2014 kontr 01.09.2014 fat 89 dt 01.12.2014 seri 03922442 fh 39... 23,760 31621011402014
19.12.2014 reg. 18.12.2014 D O R G E N Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 6 Lik 5% garanci rikonstr zyrat e reja konte vazhd 5 dt 29.09.2009 pv garancie 27.12.2013 amd 27.12.2013 urdh 60 dt 1... 627,930 33021011402014
19.12.2014 reg. 17.12.2014 BANKA CREDINS Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Shp materiale speciale up 32 dt 02.12.2014 pv 02.12.2014 fat 98 dt 02.12.2014 fh 41 dt 02.12.2014 9,900 32821011402014
19.12.2014 reg. 16.12.2014 BANKA CREDINS Te tjera materiale dhe sherbime speciale Shpenzime te tjera transporti Min Bashk Nr 6 Shp tarnsporti ,bl flamuj up 30,31 dt 27,28.11.2014 pv 27,28.11.2014 fat 153/97 17,000 31921011402014
18.12.2014 reg. 17.12.2014 Sektori i tatimeve te tjera Shpenzime per honorare Min Bashk Nr 6 Lik tatim keshilltare tetor nentor 2014 76,100 32221011402014
18.12.2014 reg. 17.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashk Nr 6 Lik energji kontr G 120394/34364/250207/131955 fat permb dt 10.12.2014 220,346 31821011402014
18.12.2014 reg. 17.12.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk Nr 6 Lik telefon fat 718876767 dt 30.11.2014 31,584 32721011402014
17.12.2014 reg. 17.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashk Nr 6 Lik energji kontr G 123069/123068/128889/140205/123252/124055/O34372/G128888/123070 fat permb dt 10.12.2014 386,240 31721011402014
17.12.2014 reg. 16.12.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashk Nr 6 Ndih ekonomike vend 11 dt 01.12.2014 konf 5876/1 dt 16.12.2014 2,114,880 32421011402014
17.12.2014 reg. 16.12.2014 BANKA KOMBETARE E GREQISE Pagese paaftesie Min Bashk Nr 6 Paaftesi vend 23 dt 15.12.2014 konf 5876/1 dt 16.12.2014 16,485,625 32521011402014
15.12.2014 reg. 15.12.2014 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 up 5 dt 29.08.2014 pv 23.09.2014,06.10.2014 njoft fit 13.10.2014 kontr 1225 dt 05... 12,832,011 31521011402014
11.12.2014 reg. 10.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 6 Lik uje fat 28.11.2014 kontr 159693/691/690/692/647/696/377544/159695/697/694 475,020 31121011402014
11.12.2014 reg. 10.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 6 Lik uje fat 28.11.2014 kontr 159702/159687/159629 117,360 31021011402014
11.12.2014 reg. 10.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk Nr 6 Lik posta fat 3785 ,4907 seri 11520915/16482880 11,832 30921011402014
11.12.2014 reg. 10.12.2014 INTER-ALB OIL Karburant dhe vaj Min Bashk Nr 6 Karburant kontr vazhd 14.01.2014 fat 108 dt 02.12.2014 seri 15780108 fh 40 dt 02.12.2014 39,804 31421011402014
11.12.2014 reg. 10.12.2014 FUSHA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashk Nr 6 Rehabilitim rruga S Mosko kontr vazhd 847 dt 04.08.2014 sit 2 dt 05.12.2014 fat 223 dt 05.12.2014 seri 08713554 18,176,941 31221011402014
11.12.2014 reg. 10.12.2014 BANKA CREDINS Grant per femije te lindur Min Bashk Nr 6 Shperblim lindje shkr e min brend liste 1,950,000 30821011402014
11.12.2014 reg. 10.12.2014 ALMO KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente Min Bashk Nr 6 Emergjencat civile kontr vazhd 904 dt 18.08.2014 fat 67 dt 15.09.2014 seri 22345616 sit perf 15.09.2014 323,532 31321011402014
05.12.2014 reg. 05.12.2014 BANKA CREDINS Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Materiale speciale up 29 dt 26.11.2014 pv 26.11.2014 fat 94 dt 26.11.2014 fh 37 dt 26.11.2014 10,000 30721011402014
04.12.2014 reg. 04.12.2014 BANKA KOMBETARE E GREQISE Te tjera transferime korrente Min Bashk Nr 6 Ndih fatkeqesi shkr e min brend 27.11.2014 bordero 2,066,577 30721011402014
04.12.2014 reg. 04.12.2014 BANKA CREDINS Te tjera materiale dhe sherbime speciale Min Bashk Nr 6 Materiale speciale up 28 dt 25.11.2014 pv 25.11.2014 fat 93 dt 25.11.2014 fh 36 dt 25.11.2014 10,000 30621011402014
02.12.2014 reg. 01.12.2014 BANKA KOMBETARE E GREQISE Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Min Bashkia Nr 6 Paga Nentor 2014 nr pun pl fakt 60+2 1,956,572 30021011402014
01.12.2014 reg. 01.12.2014 ERMIR GODAJ Shpenzime te tjera personeli Min Bashkia Nr 6 Lik shp gjyqesore per Ilirjan Cibaku 6,575 30321011402014
01.12.2014 reg. 01.12.2014 BANKA KOMBETARE TREGTARE Shpenzime per honorare Min Bashkia Nr 6 Pag.keshilltare Nentor 2014 10,350 30521011402014
01.12.2014 reg. 01.12.2014 BANKA KOMBETARE E GREQISE Shpenzime per honorare Min Bashkia Nr 6 Pag.keshilltare Nentor 2014 329,706 30421011402014
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