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Mini Bashkia 1 (3535)

Code 2101141

612 mValue, lekë
812Payments
82Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 185 318,965,058
POSTA SHQIPTARE SH.A 72 171,907,317
ALMO KONSTRUKSION 6 44,133,951
BANKA CREDINS 99 31,020,810
CEZ SHPERNDARJE 42 11,730,705
UJESJELLES KANALIZIME TIRANE (J62005002O) 41 10,750,557
Sektori i tatimeve te tjera 68 3,202,614
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12 3,006,889
EAGLE MOBILE 46 2,971,783
RAIFFEISEN BANK SH.A 24 1,584,122

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Pagese paaftesie 30 178,072,535
Unspecified 38 36,922,119
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 36,859,658
Ndihme ekonomike 19 18,423,728
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 7,552,701
Shpenzime per honorare 35 6,401,501
Paga neto per punonjesit e miratuar ne organike 49 5,921,159

Payments by Mini Bashkia 1 (3535)

812 payments
Executed Beneficiary Expense category Amount Invoice
30.06.2015 reg. 30.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101141 Min Bashk Nr 1 Lik energji klient TR2T010017089578,E120043093135.T010007091739,010017089577,01001620638,120060089030,12006... 172,826 13521011412015
30.06.2015 reg. 30.06.2015 MAJESTIK Sherbime te printimit dhe publikimit Min Bashk Nr 1 Lik fotokopjime up 12 dt 18.05.2015 pv 18.05.2015 fat 6480202 nr 18/1 fh 28 5,150 13121011412015
30.06.2015 reg. 30.06.2015 E N V A L Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 1 Lik 5% garanci rikonstr izyrave te njesise urdh lik 2365 dt 29.06.2015 kontr 1819 dt 16.07.2012 fat 13 sit perf 23,732 13621011412015
30.06.2015 reg. 30.06.2015 BREDHI - BR Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 1 Lik sherb roje kontr vazhd 31.03.2015 fat 4 dt 02.06.2015 54,000 13021011412015
30.06.2015 reg. 30.06.2015 BENIAMIN SHEHAJ Shpenzime per prodhim dokumentacioni specifik Min Bashk Nr 1 Lik libreza e taxsave vendore up 20 dt 18.06.2015 pv 19.06.2015 fat 0012140 nr 92 fh 21 54,000 12921011412015
30.06.2015 reg. 30.06.2015 BANKA KOMBETARE TREGTARE Pagese paaftesie Min Bashk Nr 1 Lik paaftesi vkb 17 dt 15.06.2015 bordero konf 3039/1 3,300 13921011412015
30.06.2015 reg. 30.06.2015 BANKA CREDINS Grant per femije te lindur Min Bashk Nr 1 Shperbl lindje te prapambetur ligj 10129 bordero 750,000 13721011412015
30.06.2015 reg. 30.06.2015 BANKA CREDINS Shpenzime te tjera transporti Te tjera materiale dhe sherbime speciale Min Bashk Nr 1 Lik vula per gj.civile,larje makine up 11,19 dt 18.06.2015,28.04.2015 pv 19.06.2015 fat 09543537,002599 7,200 13221011412015
29.06.2015 reg. 26.06.2015 PEGASOS TRAVEL Shpenzimet e siguracionit te mjeteve te transportit Min Bashk Nr 1 Lik sig mjeti up 17 dt 04.06.2015 pv 04.06.2015 fat 1102178 8,430 12721011412015
29.06.2015 reg. 26.06.2015 EDMOND KUSHI Sherbime te printimit dhe publikimit Min Bashk Nr 1 lik sherb printimi kontr vazhd 06.02.2015 fat 7712974 nr 23 13,667 12621011412015
25.06.2015 reg. 24.06.2015 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Lik qera kontr vazhd 156 lista 36,550 12321011412015
25.06.2015 reg. 24.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min Bashk Nr 1 Lik posta fat 20552795 nr 2495 13,710 12121011412015
25.06.2015 reg. 24.06.2015 BANKA KOMBETARE E GREQISE Shpenzime per qiramarrje ambjentesh Elektricitet Uje Min Bashk Nr 1 Lik qera kontr vazhd 1472 urdh lik 2302 dt 23.06.2015 83,587 12421011412015
24.06.2015 reg. 23.06.2015 BANKA CREDINS Shpenzime te tjera transporti Min Bashk Nr 1 Lik larje automjeti up 18 dt 15.06.2015 pv 16.06.2015 fat 000522 fh 22 15,000 11321011412015
24.06.2015 reg. 23.06.2015 BANKA CREDINS Blerje dokumentacioni Min Bashk Nr 1 Bl cek Autorizim 18.06.2015,12.02.2015 komision 18.06.2015 2,000 10921011412015
22.06.2015 reg. 22.06.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Min Bashk Nr 1 Lik uje kontrate 159185-1,389,394,395,399,421,492,493,574,185,389,394,395,399,421,492,493,359574,-1,2 518,880 6721011412015
22.06.2015 reg. 22.06.2015 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh Min Bashk Nr 1 Lik qera kontr vazhd 156 lista 36,550 11521011412015
22.06.2015 reg. 22.06.2015 PREMTIM BRAHO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashk Nr 1 Lik materiale elektrike up 9 dt 09.04.2015 pv 14.04.2015 fat 7903406 nr 6 fh 23 17,900 11221011412015
22.06.2015 reg. 22.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101141 Min Bashk Nr 1 Lik energji kl TR2T010017089578,E120043093135,T010007091739,010017089577,010016290638,120060089030,12006009... 293,323 11921011412015
22.06.2015 reg. 22.06.2015 MYSLIM BAQOSHI Pjese kembimi, goma dhe bateri Min Bashk Nr 1 Lik filtra vaji up 21 dt 11.06.2015 pv 11.06.2015 fat 006445 nr 42 fh 19 20,300 11421011412015
22.06.2015 reg. 22.06.2015 ELDI QAFMOLLA Kancelari Min Bashk Nr 1 Lik kancelari up 8 dt 21.04.2015 fo 21.04.2015 njoft fit 29.04.2015 pv 03.12.2014 fat 20739254 nr 445 fh 15 101,833 12021011412015
22.06.2015 reg. 22.06.2015 BANKA CREDINS Sherbime te printimit dhe publikimit Min Bashk Nr 1 Lik fotokopjime up 11 dt 15.05.2015 pv 15.05.2015 fat 6480201 nr 18/2 5,550 11021011412015
19.06.2015 reg. 18.06.2015 EDMOND KUSHI Sherbime te printimit dhe publikimit Min Bashk Nr 1 Sherb printimi kontr vazhd 06.02.2015 fat 19 seri 7712970 26,151 10821011412015
18.06.2015 reg. 17.06.2015 ENO T.D Pjese kembimi, goma dhe bateri Min Bashk Nr 1 Lik riparim automjeti up 11 dt 09.06.2015 pv 12.06.2015 fat 20260949 fh 20 39,600 10721011412015
18.06.2015 reg. 17.06.2015 EAGLE MOBILE Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Min Bashk Nr 1 Lik telefon fat 123077138 44,237 10421011412015
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