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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
24.10.2014 reg. 24.10.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashk Nr 6 Ndih ekon vkb 17 dt 22.10.2014 vend min 9 dt 07.10.2014 konf pref 4849/1 dt 23.10.2014 2,027,420 27621011402014
17.10.2014 reg. 17.10.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 6 Lik uje kontr 159693-159696,377544 173,530 27221011402014
17.10.2014 reg. 17.10.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashkia Nr 6 Lik uje kontr 159702,159687,159629 117,360 27121011402014
17.10.2014 reg. 17.10.2014 Sektori i tatimeve te tjera Shpenzime per honorare Min Bashkia Nr 6 Lik tatim keshilltare Gusht shtator 2014 76,100 26821011402014
17.10.2014 reg. 17.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashkia Nr 6 Lik posta fat 4149 dt 26.09.2014 seri 12596327 4,926 27321011402014
17.10.2014 reg. 17.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashkia Nr 6 Lik energji kontr G128888/123070/123069/124055/140205/123068/128889 O 34372 fat dt 12.10.2014 161,482 27021011402014
17.10.2014 reg. 17.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashkia Nr 6 Lik energji kontr G120394/34364/250207/131955 fat dt 12.10.2014 269,822 26921011402014
17.10.2014 reg. 17.10.2014 INTER-ALB OIL Karburant dhe vaj Min Bashkia Nr 6 Lik karburant kontr vazhd 14.01.2014 fat 143 dt 01.10.2014 seri 15813143 fh 32 dt 01.10.2014 36,828 27421011402014
17.10.2014 reg. 17.10.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashkia Nr 6 Lik telefon fat 718566923 dt 30.09.2014 32,905 26521011402014
02.10.2014 reg. 01.10.2014 BANKA KOMBETARE TREGTARE Shpenzime per honorare Min Bashkia Nr 6 Honorare shtator 2014 bordero 10,350 26421011402014
02.10.2014 reg. 01.10.2014 BANKA KOMBETARE E GREQISE Shpenzime per honorare Min Bashkia Nr 6 Honorare shtator 2014 bordero 332,100 26321011402014
02.10.2014 reg. 01.10.2014 BANKA KOMBETARE E GREQISE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia Nr 6 Paga Shtator 2014 nr pun pl fakt 1 195,818 26221011402014
02.10.2014 reg. 01.10.2014 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Min Bashkia Nr 6 Paga Shtator 2014 nr pun pl fakt 59+3 1,821,861 26021011402014
02.10.2014 reg. 01.10.2014 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Min Bashkia Nr 6 Paga Shtator 2014 nr pun pl fakt 1 47,167 26121011402014
29.09.2014 reg. 29.09.2014 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike Min Bashkia 6 Ndihma ekonomike bordero gusht 2014 vendimi keshillit 16 dt.25.09.2014 MMRS vendimi nr.8 dt.11.09.2014 konf. prefekt... 1,619,500 25821011402014
29.09.2014 reg. 29.09.2014 BANKA KOMBETARE E GREQISE Pagese paaftesie Min Bashkia 6 Paaftesia shtator 2014 vendim keshilli nr.16 dt.25.09.2014 bordero shtator 2014 konf. prefekt.29.09.2014 14,040,223 25721011402014
17.09.2014 reg. 17.09.2014 PLUS COMMUNICATION Shpenzime te tjera personeli Min Bashk Nr 6 Lik telefon fat 119343478 dt 01.09.2014 57,382 25921011402014
17.09.2014 reg. 17.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashk Nr 6 Lik energji kontr G128888,123070,123069,34372,124055,140205,123068,128889,123252,gusht 2014 108,190 25521011402014
17.09.2014 reg. 17.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101140 Min Bashk Nr 6 Lik energji kontr G131955,250207,34364,120394 234,155 25421011402014
17.09.2014 reg. 17.09.2014 ALBTELEKOM SH.A. Sherbime telefonike Min Bashk Nr 6 Lik telefon kl 1784036194 fat 718378445 dt 31.08.2014 34,944 25621011402014
11.09.2014 reg. 09.09.2014 NOVATECH STUDIO Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 6 Lik mbikqyres pun per rikostr e zyrave te komitetit (lik me vonese per mungese fondi)kontr vazhd 438/423/1 dt 04.08... 108,216 24321011402014
11.09.2014 reg. 11.09.2014 EURO - TEKNIK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 6 Riparim kondicionere pv emergjent 08.09.2014 fat 4205 dt 08.09.2014 fh 30 dt 08.09.2014 99,600 25221011402014
11.09.2014 reg. 11.09.2014 ALMO KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Min Bashk Nr 6 Lik 5% rruga Tanush Shyti,Thoma Goxhaj urdh 52 dt 10.09.2014 amd 10.09.2014 pv md 10.09.2014 1,665,452 25321011402014
11.09.2014 reg. 11.09.2014 ALMO KONSTRUKSION Te tjera transferime korrente Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min Bashk Nr 6 Emergjenca civile rikonstr kanal ujrave kontr pun 904 dt 18.08.2014 up 2 dt 02.07.2014 pv 14.07.2014/25.07.2014 njo... 2,381,118 25121011402014
11.09.2014 reg. 11.09.2014 ALBA TECH SYSTEM Shpenz. per rritjen e AQT - paisje kompjuteri Min Bashk Nr 6 Bl pajisje kompjuterike up 23 dt 28.08.2014 pv 03.09.2014 fo 28.08.2014 njoft fit 08.09.2014 fat 461 dt 08.09.2014... 210,000 25021011402014
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